How can we identify

hi
can anybody tell me
how can we identify valuated or non valuated sales order stock
thanks
prasad

Hi Prasad,
Check table EBEW for valuated sales order stock.
If you want to check a sales order to determine this you need to check the Requirement Type on the procurement tab of the sales order item in VA03.
Check the Requirement Type in OVZH -> this gives you the requirement class.
Check the requirement class in OVZG -> this will give you information specific to the sales order costing.
Check your special stock indicator and Valuation fields in the requirements class. As ever the F1 help on each field can be useful.
Regards, Elaine

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How can we identify

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