Valuation type default in PR Doc type

Hi experts,
The following issue needs a solution
"When the document type ZG is used in a PR, the valuation type should default as u201CCoveredu201D
When using the document type NB for a PR, the valuation type should default to u201CChargedu201D

Hi,
Unfortunately, your scenario is not covered in SAP Standard.
In configuration OMWC, under Global Categories, you can set the Default Valuation Type for external procurement.
However it does not depend on Document Type.
So in your case, if you put Valuation Type value "Charged" here, it will default to this valuation type no matter if you use ZG or NB document Type.
You would need to look for an enhancement with the help of an ABAPer for this scenario.

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Edited by: Kunal Ingale on Jan 20, 2011 11:09 AM

Valuation type default in PR Doc type

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