Different Valuation types for one process oder

Hi,
We have a requirement like valuation type in the process order should not get copied from the confirmation and the valuation type should be dynamic and different for each confirmation of the process order. Can any one tell me whether there are any costom setting for this scenario.
If there are no custom settings Can we do core modifications to the program to clear the value of valuation type in the process order. If we clear valuation type manually will there be any effects to any of the programs based on the valuation type.
What is the purpose of valutaiton type . Please specify any documens that i can refer for valuation type field in process order.
Thanks,
NN.

Hi,
The valuation type assigned to the material & not to the order.
The valuation types are used to idetify how the material was processed.
As Some stocks of a material can be procured externally. Others are
produced internally. Using the valuation type  , you can assign your
"bought-out" stocks and your "made-in" stocks to different accounts and
valuate the "bought-out" stocks at different prices to the "made-in"
stocks. Such stocks can be subject to different price controls.
regards,
K.Subhash

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