hello any body,
please help me. in our scenario for every material having two valuation types one is O STK FG & second one is J STK FG. here GRN from production is happening at the time of order confirmation. if at the time of order confirmation in CO11 in goods movement if the valuation is J STK FG value of Material should be ZERO. and if If it is O STK FG it should be valuable. for this we have maintained in material master standard price is ZERO for J STK FG and Some value for O STK FG. but at the of confirmation during the GRN FROM Production for J STK FG its getting value. and my scenario is With reference to sales order.
pls suggest how to restrict the value during valuation type J STK FG.
Thanks & Regards