Sales Order Copy Control Valuation Type

[Former Member]

Hello,

I configured a new sales cycle and I created a sales order with reference to a return order. I deactivated copying the batch from configuration item copy control but the problem is that I also have to deactivate copying the item valuation type but I don't know how...anyone has an idea how I can configure this?

Your help is highly appreciated.

Thanks

[former_member209761]

Dear Mohamed Abdelrahman,

Don't have system access, still did you find any fields relevant for valuation type in Copy control (header as well as item level). I dont remember such a setting exists in copy control.

You may go for a routine in copy control and clear the value in that field.

Or you may use an exit to clear the field , if the sales order type is created in reference to a return order document type.

Thanks & Regards,

Hegal K Charles

[Former Member]

hi rehman.

   Actually ur question is not clear can u alloberate ur quiry

Regards

Raj