STO with Split Valuated Material
I am trying to do a STO from one plant to another for a material that is handled in batches and is SPLIT VALUATED based on country of origin.
In the me21n, SAP throws an error message ME083 : Enter Valuation type, Is a Valuation Type as a mandatory field for an STO with split valuated materials.
But i donot want to specify the valuation type at the time of creating an STO rather i will specify at the time of PGI.
Is there a config setting that i could do to avoid this ?
any help in this issue would be appreciated.