Valuation type to pick up automatically while doing the confirmation.

[Former Member]

Hi,

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.

Regards,

Deepak GS

[former_member311826]

Hi,

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+

Regards

Abhijit Gautam

[Former Member]

HI,

Here i have a query regarding the link in the transaction code from one to the other.

My case is when the user enters the transaction code CA02 and selects the component alloc tab, where from there again he branches to BOM and goes to the change screen of the CS02 transaction but the screen is CA02 only .Here that user is not authorized for the transaction code CS02 to modify the BOM he uses this way to change the component.

How to block the field in customization or through the object.If it is through object then can be tell me that object.

Regards,

Deepak GS

[Former Member]

Kindly ignore the reply sorry.

Regards,

Deepak GS