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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.



Former Member
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