how to default a paticular valuation type in outbound delivery
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.