I have a scenario, that after Billing is done of a Material. I have to change the Material type. In SAP Standard, I cant able to change the Valuation type. Please let me know how can we enable the Valuation type option enable.
Please search SCN or Google with the text "Change Material Type" so that you will get lot of inputs from there. Please also go through SCN rules which you can find to your right screen after you logged in and adhere to that by ensuring that you search before posting any query in SCN
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