Batch no. as Valuation type at the time of GR

Hi Friends,
When we are doing GR how to bring Valuation type as batch no. Batch no. will be automatic sequential no.
We activated Split valuation & Batch management.
Shall I know where I need to do customization for this ?
Regards,
Sai Krishna

Hi All,
Thanks for all inputs. I got the answer.
As I told already We did customization for getting continous sequential no. as batch when we are doing GR.
We want to have this batch no. to be automatically entered as valuation type at the time of GR.
This can be done in the following way:
1.Go to OMWC Split valuation customization.
2. While defining Valuation category , pls. select cehck box of "Determine val. type automat."
3. Assign the same to the plant by clicking Click on local definition, select plant & click on (Cat. - OU)
Regards,
Sai Krishna

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I think unless you create a child view for the valuation type for your second valuation type ( for which you created the batch) definitly system will not allow to create the batch also.
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Let me describe it more specific, I have two material FG and SFG. Material FG is maintained with valuation type so when we do goods receipt for SFG it's asked to input valuation type in batch field. In stock SFG material qty is separated for each valuation type like batch.
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movement type 411
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HI, I've encounter the same problem. But I used the movement type 323 E.
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Hello Folks !!
In the client environment Materials are going to be Batch Managed as well as Split Valuated (by Country of Origin "H" Category).
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Cheers

dear experts
we had faced similar issue and done enhancement to substitute Val Type of PDI to PO before GR.
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The Financial & ML entry is posted at the time of PGI (641 mov type) and subsequent change on GR is not correct.
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regards
Hardy

Batch no. as Valuation type at the time of GR

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