Wrong Valuation type import to be removed from Purchase order
By mistake , valuation type import is maintained in our system. Correct valuation class which is also maintained is Imports.
The wrong valuation type import is automatically captured every time when the user makes an imported Purchase Order which in turn creates problem at the time of GR.
We want to disable the wrong valuation type Import from the purchase order screen.
Please suggest. Suggestion / Solutions will be highly rewarded.
( Rajneesh Gulati )
Go to path, SPRO - MM - valuation - split valuation - configure split valuation.
then click on Global categories and then in this screen select the valuation category that was created and next to it there should be a default valuation type assigned for this category under DVT ExtPr field. Remove this by changing it to blank and then save.
In case if you dont want to use the valuation type then why dont you deactivate the types under the category.
Thanks & Regards,