I have the following scenario
The business would like to implement split valuation.
The would like the end user to select the valuation type that he would like at the Preq stage.
My understanding is that when the PO is created and ATP is carried out, it does not look at the valuation type.
Therefore at point of picking there could be a case where that valuation is not available. If the person picks the available valuation type, will be it able to be updated on the goods issue document.
The goods issue document defaults the valuation type from the PO and my understanding is that is greyed out and cannot be changed at this point in time.
the only way this can be achieved is if the valuation type is not selected by the end user creating the Preq.