Backflushing problem in Production order

Hi,
In my scenario we use valuation type for the components which we consume in the production order.There is one BATCH field in the component list for a production order.
There i can give my valuation type of material which i want to consume for that order.But all the time i have to give it manually in the order.Is there any possiblility of picking it up automatically because i use backflush concept.
So in my CO11N transaction the goods movement tab appears
where the componets get displayed.but i have to give the valuation type field manually.Other wise automatic GI does not happen.
The problem is that i have approximately 60 components to be backflushed for an order and all the time i have to give the valuation type maually.So it is creating problem for me.
Please suggest.
Regards
madan

Hi!,
I think you are using spit valuation and want automatic determination of valuation type as per priority set in the configuration. For this you need to define stock determination rule/group etc. Make the necessary configuration in SPRO> Material Management> Inventory Management> Stock determination. Make the necessary assignments for various functions mentioned there such as inventory management / production order / pick list etc.
If you want to default the valuation type for the HALB / FERT material (Split valuated) while production order creation then you need to do necessary configuration for their respective material types in SPRO>Mat Management>Valuation & Account determination>split valuation. There you can give default valuation type for the material type and also you can keep it modifiable or nonmodifiable.
I hope this will solve your problem.
Regards,
Uday

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>
SP Ramesh wrote:
> Thank u for ur reply
>
> But the error msg no is 001 and cant able find any message group.
>
> Regs,
> SR
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