Default valuation type in sale order

[Former Member]

Hi,

We have some materials which are split valuated. We need to have default valuation type which will appear in the sale order when we create sale order for that material.

At present it looks that SAP does not have any provision to provide the valuation type defaults for sale order.

Does anybody know if we can set up default valuation types for sale order and how to do this?

Thank you for all your help.

Thanks,

-Shekhar

[Former Member]

Dear All

Can you share what enhancement you put in your system as i am looking for the same requirement

to bring Default valuation type in sales order

Regards

Athar

[Former Member]

We did enhancement

[Former Member]

Hi Shekhar

Please check wheteher split valuation is applicable for FG

Coz split valution is used in cases

Split valuation is necessary if, for example:

Stock from in-house production has a different valuation price than externally procured stock.

Stock obtained from one manufacturer is valuated at a different price than stock obtained from another manufacturer.

Different batch stocks of a material have different valuation prices.

Check whether the Valuation Class ,Catogory is assigned to the Valuation area.

Also Refer the Follwoing thread:

And the help Doc

http://help.sap.com/printdocu/core/print46c/en/data/pdf/LOMDMM/LOMDMM.pdf

regards

Shailesh Meshram