Valuation type in delivery

Hello All,
I have one advance po which is cross docking specific and on that po i have created one collective po. on this collective po i have posted GR using transaction MB01.  GR got posted and delivery got created automatically on my main po which is correct but then in this delivery automatically valuation type is getting triggered.
can any one please help in knowing what may be possible reasons for this?
Thanks and Regards
Praful

Do you mean you create one PO with multiple deliveries? In this case, "GR based Invoice verification" indicator plays a role.
If you check this indicator and do partial deliveries, system may not pick the valuation type. but if you uncheck this indicator and do partial deliveries, valuation type entered for the first delivery defaults for all the other deliveries.
I'm not sure if this your problem but investigate the POs with reference to this indicator.

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