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STO with split valuation

Hi friends,

When i am creating STO (Split valuation is activated) system is asking me to enter valuation types. its a mandatory field. how can i make this in to optional when the time of STO creation and enter in the GR process time..

and batch also enabled how do i get my batch number as valuation type?.



Former Member

The "goods receipt" is already done with the goods issue, as the goods issue posts the stock into in-transit stock if the receiving plant.

when the receiving plant performs MIGO, then it just transfers the goods from in-transit to normal storage location, for this movement no accounting document is created (the accounting document was created with the goods issue)

Because of that you cannot make the valuation type field optional. If you dont know the valuation type at order creation, then you may need to use a userexit to update the PO with the correct valuation type when you do the picking in the supplying plant.

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