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Automate the valuation type chosen for split valuation


Is there a way to automate the valuation type that is chosen for various activities for split valued materials? Specifically, I am looking for a way to automate the valuation type by material/plant combination for purchase order creation and goods receipt as well as for goods issues (consumption). My client does not want a non-financial end-user to have to make a decision on which valuation type to choose.

Please advise.


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