BDC for CO production order (KKF1)

HI All,
I have a requirement where i have to create a BDC for creating a CO production order using transaction KKF1.
But the catch in this requirement is that i should create the CO order not using the default plant valuation type, instead the batch valuation type of the material should be fetched from MCHA table and used.
The transaction KKF1 do not have a entry field for valuation type, the valuation type of the plant for which the material is defined is taken as default by the system,
Incase the valuation type of the plant do not match is not maintained for the material, a pop-up comes indicating of an error and an option to change the default valuation type.
Please suggest me how i can change the default valuation type or how i can tackle this issue in my BDC.
Thanks in advance, any help is appericiated .
Edited by: Derek needs help on Jun 28, 2010 10:15 AM

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