RE:[sap-log-sd] Split valuation to identify standard cost for stocked items
Posted by
Admin at
|
Share this post:
|
|
0 Comments
 | Posted by AXM (SAP SD Consultant) on Mar 22 at 5:30 PM |  Mark as helpful |
In the sales order you always have to enter the valuation type manually for a split valued material....there is no other way....
The other option is ; and this has worked fr me is to make the material batch managed and assign the valuation type to the batch...activate auto batch determination in SD and when creating a sales order with this material, system wll determine the batch and also bring the valaution type.
---------------Original Message---------------
From: Mart_DJ
Sent: Monday, March 22, 2010 4:04 AM
Subject: Split valuation to identify standard cost for stocked items
> Hello there,
>
> Split valuation has been set up on our test system to identify standard cost for stocked items and product that has been returned as 'faulty' (which has a default value of 0.01). We can successfully determine a default value on the purchase order and allow the user to manually change if so required. My question is does anyone know how to set a default valuation type on a sales order. Currently it is selecting the the record with the blank valuation table from MBEW.
>
> Any help would be appreciated. I have also posted this on MM forum.
>
> Regards,Mart
__.____._ The other option is ; and this has worked fr me is to make the material batch managed and assign the valuation type to the batch...activate auto batch determination in SD and when creating a sales order with this material, system wll determine the batch and also bring the valaution type.
---------------Original Message---------------
From: Mart_DJ
Sent: Monday, March 22, 2010 4:04 AM
Subject: Split valuation to identify standard cost for stocked items
> Hello there,
>
> Split valuation has been set up on our test system to identify standard cost for stocked items and product that has been returned as 'faulty' (which has a default value of 0.01). We can successfully determine a default value on the purchase order and allow the user to manually change if so required. My question is does anyone know how to set a default valuation type on a sales order. Currently it is selecting the the record with the blank valuation table from MBEW.
>
> Any help would be appreciated. I have also posted this on MM forum.
>
> Regards,Mart
Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Related Content
In the Spotlight
White Papers
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements
View this thread online
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
_.____.__ 
