regrading valution type

[Former Member]

anyone expalin me that the whr should we maintain Valution type in Sales?

Message was edited by:

skk

[Former Member]

anyone expalin me that the whr should we maintain Valution type in Sales?

Message was edited by:

skk

[Former Member]

Hi ,

In sales ,valuation type is generated based on valuation category .

Valuation category is maintained as ffollows

goto SPRO

Material Management->Valuation and AccounT Assignment->Split Valuation

Check there in Standard Valuation Category.

Valuation type is stored in LIPS TABLE and also in table MBEW.

Please reward if useful.

[Former Member]

Hi,

the Field VALUATION TYPE(BWART) is not a related field for module SD like that. It is the Field which will be maintained in the Material Master based on the VALUATION CATEGORY for a Material.

See in MM01->Costing2 View->Valuation Class and Valuation Category are maintained.

So from Delivery Table LIPS take the Material No (MATNR) and find it's Valuation Type from MBEW table and use it.

Regards,

Anji