Valuation type comes from GR to PO

HI,
In my import PO, we order Bulk quantity. Vendor sends us material in Parts. We have maintained 3 valuation 1. DP- Duty Paid, 2. DF- Duty Free, 3. PB-Passbook.
Suppose now i got my 1st consignment of 100 MT and its come under DP- Duty paid. than i will do GR in DP. This valuation type which i fill in Gr thats automatically comes in PO.
i want to deactivate this.
Please Help
Regards,
Vishal
Edited by: vishal garg on Nov 2, 2010 8:01 AM

Dear jaya,
Valuation type is not a required filed in PO its Optional still its come in non changeable in PO. its bacl flow from GR only i don;t fill Valuation type in PO but we do GR and fill the batch than from Batch its come in GR as well as in PO also. i want it should not come in PO.
Please Help
Regards,
Vishal Garg

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