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Former Member
Dec 04, 2009 at 06:20 AM

Different valuation type at the Time of Po and GR

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Hi,

I have one scenario, for one material it is split valuated but only for ordering purpose ,, for material A valuation type X ,Y, Z while ordering if I order with X ,Y , or Z but while doing Gr for that PO and that material i want valuation type should be only X even it is different from PO i try this but while MIGO the valuation type field is only Dislay field as it display the valuation type which is in PO also while issueing the material as sytem is always asking for valyuation type i want to set default valuation type as X i.e whenever we issue the material it should issue onlu from Valuation type X

also can we transfer material from one valuation type to another.

regards,

zafar