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author's profile photo Former Member
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Valuation type to pick up automatically while doing the confirmation.


While confirming the production order the valuation type which is specified for the child item or the header item the system should pick it automatically from the material master that is defined.

Here we have two cases if the valuation type is only one for the material then that has to be picked up automatically.

In the other case if it is more than one then on the priority it should pick is there any customization to define the setup.


Deepak GS

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2011 at 05:56 AM


    As per my knowledge there is no customizing setting for this. I am not sure but you can test the below user exit.

    +CONFPP01, PP order confirmation: Determine customer-specific default values

    Function exit

    EXIT_SAPLCORF_101 Setting customer-specific default values

    You can use this enhancement, to determine your own (different to the standard SAP values) default values. You can also change the confirmation in this customer enhancement+


    Abhijit Gautam

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