on 12-12-2009 5:17 AM
Hi,
We have some material , which are split valuated, while making sales order or delivery of that item we have to enter valuation type for that material , is there any settign whenever we make the SO of that material the defalut valuation type should be 'X', HOW TO SET THIS
regards,
zafar
Hi Zafar,
Please refer this link :
[Split Valuation|http://www.sap-img.com/mm025.htm]
Regards
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