Default valuation type - PO and Delivery
Is it possible to default valuation type for a particular combination of vendor and material when creating purchase order?
Also can a particular valuation type be defaulted when creating
outbound delivery depending upon storage location?
Create Purchase Info Record (in ME11) for the combination of material, vendor, plant and Purchase org. and maintain the "Valuation Type" in the "Purchasing Data Screen". It will default the valuation Type from PIR to PO.
For Outbound Delivery, use "Stock Determination Procedure"
1. OSPX - Define Strategies for Stock Determination
Here take a copy of Stock Determination group "0001" and create a new and assign to your plant.
After maintaining Stock Determination group and rule go to "Stock Determination Item Table", here enter stock type as "F", Storage Location (if required, otherwise keep it blank), enter priority as 1, 2, 3 and valuation types against that in which sequence you want these to be determined.
Now in SPRO > MM > Inventory Management and Physical Inventory > Stock Determination > Assign Stock Determination Rule in the Applications > Delivery > Here assign Stock Determination Rule to Delivery Item Category
And in SPRO > MM > Inventory Management and Physical Inventory > Stock Determination > Assign Stock Determination Rule in the Applications > Inventory Management > Here assign Stock Determination Rule to Movement Type 601
Now assign Stock determ. group in MM02, under "Plant data / stor.2" view of material master
Now in VL01N - Click on "Stock Determination" button to get the valuation types automatically.