Sales order stock is not valuated

hi
   the sales order stock is not coming valuated as i m using make to order startegy in finished goods can anybody suggest me as i have checked the account assignment cateogary for different goods movement but still the cost is missing plz suggest me the path to follow to get the sales order stock valuated
thanks and regards
surendra choudhary

The reason is,
COR3 - Open your Production or Process Order
Go to Goods Receipt Tab
'Goods Receipt, Non-Valuated' tick mark will be there.
Go to 'Header' dropdown > Select 'Settlement Rule' > Category will be 'SDI'
GR Non valuated seems to be default behavior of the system.
If above tick & Settlement rule 'MAT' can be set then this problem can be solved.
Regards,
Chintan

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