Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

how to default a paticular valuation type in outbound delivery

Hello Friends,

I am using a scenario in which I am creating a returns outbound delivery without reference to any document(due to some specific reason)

With normal material it works perfect with GR of the material.

When I want to use a material with split valuation(Valuation type ABC & valuation type XYZ), I want the delivery document to automatically select valuation type ABC for the particular delivery Type+item category.

Kindly guide me some solution on this.

I have setup stockdetermination at delivery item category level.. but it's not working.

I want the system to default the valuation type while creation of the outbound delivery.

Regards,

Santosh

Former Member
Not what you were looking for? View more on this topic or Ask a question