Automatic selection of valuation type for item attached as negative qty in SAP
We have attached one item as negative qty. in SAP for automatic generation of same (scrap here)while we post production. This item is not batch managed. We have maintained this item in Valuations .Now I want that while posting production order system should select valuation type automatically .As this is multiple valuated case (2 in this case) I have blocked one valuation type in MM06 with intention that system will select other valuation type .But system is not doing same. We know for items getting consumed in Production order this is not problem as stock is there and system selects that valuation type .For your analysis I have attached screen shot of MFBF .Item which I want to be selected automatically with valuation type is "xp-------9".The valuation class I have blocked is "SCP-WI-ALW" for which I have attached screen shot.
Pl advise is there some way to do same. Supporting documents shall be helpful.
Jürgen L replied
A deletion indicator at valuation type level has certainly no affect to the selection of a valuation type.
If this valuation type was never in use then you may consider to archive it, which requires a modification as archiving is usually done only for an entire material. But the modification from OSS note 543279 - MM_MATNR: Execution for specific organizational levels enables you to archive at organization level.
Still I think you will not get a default
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