Valuation Type related problem

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Dear All,

With one of our client, there is requirement for split valuation. They want to differentiate Domestic & Imported procurement. They also want to hit different G/L based on domestic or import procurement.

I have got following query in the same:

1. I want to make Valuation type field mandatory in Purchase Order only. Not in PR.

In standard system, system is giving only warning message.

Message number ME 113: In case of split valuation, please enter a valuation type

I have also tried to make this message error in "Define Attributes of System Messages", but it is still warning message only.

2. Client wants to use Valuation type "Domestic" and "Imported" for different material types, i.e. Raw Material, Consumables etc.

For each material type, they have defined 2 valuation classes, ie XXXX-Domestic & XXXX - Imported. And these

valuation classes are mapped with concerned G/Ls also.

In this case, do i need to create 2 different valuation types for each material type in which they want to map split valuation.?

Because valuation type will be linked with account category reference and account category reference will be linked with

material type, which will be linked with valuation class.

Your help in this regard, will be highly appreciated.

Thanks & Regards,

MP