How to populate Valuation type automatically in transaction MFBF.

Hi ,
I have activated split valuation for Externally procured and In house manufactured material.
For externally procured material i am able to populate valuation type automatically while doing GR.
Now i want to populate Valuation type automatically while doing GR through transaction MFBF.
I am having field to put Valution type. But i want to populate it Auatomatically in that field.
Please guide me.
Regards,
Amit

you can try this. not sure will it work.
in the config for split valuation (u must be knowing path in SPRO)
choose local defination > choose your plant( if not maintain then mantian that)>click on local categories-->
and there maintain your default valuation type for the DVT InhPr
for your selected valuatiuon category.
i hope this should work.
Assumption:  You have only one valuation category.and valuation type.
Regards,
Pravin Mukkawar

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