Hello Team,
There is a requirement as follows:-
When a process order is created for a material that is valuation type managed, the valuation type entered (or automatically populated) requires verification against the valuation type in the procurement alternative. If the valuation type does not agree with the valuation type in the procurement alternative, an error message should be given to the user "invalid valuation type".
When a purchase order is created for a material that is valuation type managed, and the batch is entered in the PO line item, the valuation type entered (or automatically populated) must be the same as the valuation type in the batch master.
We are currently on 4.7 version and would appreciate if anyone could suggest a BADI/User-Exit for these scenarios.
Regards
Ravi...
Bluesky
