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Former Member
Apr 10, 2012 at 01:51 PM

Sales Order Copy Control Valuation Type

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Hello,

I configured a new sales cycle and I created a sales order with reference to a return order. I deactivated copying the batch from configuration item copy control but the problem is that I also have to deactivate copying the item valuation type but I don't know how...anyone has an idea how I can configure this?

Your help is highly appreciated.

Thanks