on 04-16-2014 1:16 PM
Dear all
I am creating a STO (doc. type UB) and i am entering a material with split valuation. I define the valuation type, but during the Goods Issue against the STO the valuation type is not copied.
please let me notice, that i am using the STO scenario without deliveries etc. Just STO and Goods Issue in transit and then GR.
BR
Valuation type in STO will default only during goods receipt and not during goods issue.
I dont think there is any standard setting which can get itdefaulted during goods issue based on the PO.
you can try the MIGO ITEM BADI to add this logic in MIGO to default Valt typ from PO.
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Hi,
Does the movement is with refernece to the PO you created ? you can very well enter the valuation type in the screen ?
Regards
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Can you post he message or screen shot where it is not copying?
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Hi,
Do refer the below OSS Notes,
The valuation types in PO line item will be carried to receiving stock and not issuing stock..
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