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Question from irfanahmedbe on May 28 at 11:14 AM Dear Consultants,
Valuation type is updated automatically with Batch as we have the configuration in OMWC Automatic batch "X" . The issue is, during the creation of Stock transport order and goods receipt the valuation type is wrongly updated for the batch. Say for batch 3051 valuation type should be 3051 but valuation type has been updated as 3050.
This issue we face for many materials . We are not able to change valuation type for the batch in MSC2N. There are many postings for the material.
Can any one provide me a solution how to change the valuation type to the correct one.
Thanks in advance
Regards,
Irfan Ahmed
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