OX14 - Valuation Level Configuration

Hi Gurus,
Standard SAP by default gives the Valuation Level at Plant. According to our business requirement we have to change the valuation Level to company code. But this change does not generate an automatic transport request. How Do I handle this? What ever I configure in this client has to be transported to rest other clients.
Regards
SS

Define valuation level                                                                               
You define the valuation level by specifying the level at which material stocks are valuated. You can valuate material stocks at the following levels:                                                                       
     o  Plant level                                                                
        Valuation must be at this level in the following cases:                    
        -  If you want to use the application component Production Planning (PP) or Costing                                                         
        -  If your system is a SAP Retail system                                   
     o  Company code level                                                                               
The decision you make is valid for the whole client. You are recommended setting material valuation at plant level.                                                                               
Important                                                                               
Once set, it is not possible to switch the valuation level from plant to company code, or vice versa. If absolutely necessary to subsequently change the valuation level, contact your SAP consultant because a data conversion is required.                                                                               
Your choice of valuation level affects the following:                         
     o  Maintenance of material master records                                     
        Depending on the valuation level chosen, accounting data (in particular the valuation price) is maintained for each plant or for each company code in the material master record.                           
     o  G/L accounts in which material stocks are managed                          
        -  If material stocks are valuated at company code level, all plant stocks of a material are managed in a joint stock account for each company code.                                                           
        -  If material stocks are valuated at plant level, the material stocks for each plant can be managed in different accounts. You can define a separate account determination for each plant.                        
           If several plants are to use account determination, you can group them together in Customizing for Valuation and Account Assignment in the section Account Determination .                                  
     o  G/L accounts to which transactions are posted in Materials Management      
        (See under G/L accounts in which material stocks are managed.)

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    Once you define your valuation level you cannot change it.
    see
    Define valuation level                                                                               
    You define the valuation level by specifying the level at which material
        stocks are valuated. You can valuate material stocks at the following  
        levels:                                                                               
    o   Plant level                                                        
            Valuation must be at this level in the following cases:                                                                               
    -   If you want to use the application component Production Planning
                (PP) or Costing                                                                               
    -   If your system is a SAP Retail system                                                                               
    o   Company code level                                                                               
    The decision you make is valid for the whole client. You are recommended
        setting material valuation at plant level.                                                                               
    Important                                                              
            Once set, it is not possible to switch the valuation level from    
            plant to company code, or vice versa. If absolutely necessary to   
            subsequently change the valuation level, contact your SAP consultant
            because a data conversion is required.                                                                               
    Your choice of valuation level affects the following:                                                                               
    o   Maintenance of material master records                             
            Depending on the valuation level chosen, accounting data (in       
            particular the valuation price) is maintained for each plant or for
            each company code in the material master record.                                                                               
    o   G/L accounts in which material stocks are managed                                                                               
    -   If material stocks are valuated at plant level, the material  
              stocks for each plant can be managed in different accounts. You
              can define a separate account determination for each plant.   
              If several plants are to use account determination, you can   
              group them together in Customizing for Valuation and Account  
              Assignment in the section Account Determination .                                                                               
    o   G/L accounts to which transactions are posted in Materials        
          Management                                                        
          (See under G/L accounts in which material stocks are managed.)

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    lance

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  • Define Valuation Level (Ref: Q4-8)

    Dear Sirs,
    The u201CValuation Levelu201D is defined either at u201CCompany Code Levelu201D or at u201CPlant Levelu201D. If the Client (Group) has more than one Company, must this option be applied for all Companies (Company Codes). For example, is it possible for Company A to select the Valuation Level defined at Company Code Level and Company B to select the Valuation Level defined at Plant Level ?
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    KH Fong

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    If our system is a SAP Retail system
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    Regards
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  • Changing valuation level

    We have maintained our valuation level is at Company Code Level. But now as per business need we want to set it at Plant Level .
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    Hi Bhushan,
    Important   
    Once set, it is not possible to switch the valuation level from
        plant to company code, or vice versa. If absolutely necessary to
        subsequently change the valuation level, requires data conversion.
    Your choice of valuation level affects the following:
    o   Maintenance of material master records
        Depending on the valuation level chosen, accounting data (in
        particular the valuation price) is maintained for each plant or f
        each company code in the material master record.
    o   G/L accounts in which material stocks are managed    -  
    If material stocks are valuated at company code level, all pl
            stocks of a material are managed in a joint stock account for
            each company code.
        -   If material stocks are valuated at plant level, the material
            stocks for each plant can be managed in different accounts. Y
            can define a separate account determination for each plant.
            If several plants are to use account determination, you can
            group them together in Customizing for Valuation and Account
            Assignment in the section Account Determination .
    o   G/L accounts to which transactions are posted in Materials
        Management
    Thanks & REgards
    Anand

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