Valuation type control in the sales order

[Former Member]

Hi,

Does anybody know which setting to control the field "valuation type" in the sales order ? I don't know why the system always propose the value to special document type ? When i want to change it manually then save, the system still add the default value in it. Can you give me the detail. Thks !

[csaba_szommer · Accepted solution]

Hi,

Is your material split valueted and do you want to change it to another valuation type?

In OMWC (SPRO > MM > Valuation and AA > Split Valuation > Configure Split Valutaion) > choose "Global categories" > Select the suitabel category and click on "Change' > here you can set default valuation types.

http://www.sapficoconsultant.com/Bonus/Split%20Valuation%20configuration.pdf

Regards,

Csaba

[Former Member · Accepted solution]

Hi Csaba,

Thank you for your information. You mean that configuration is controlled by default valuation type in the sales order ? I already read your reference link but I didnu2019t find any setting related to that configuration. On the other hand, I just have two materials happening this problem. So, please let me how to find out this problem.

[marianoadalberto_sorrenti · Accepted solution]

Hi jovi wong,

Check with help of ABAP if you have an USEREXIT where the value is changed.

Thanks,

Mariano.

[Former Member]

solved.