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Change the Valuation type updated automatically with batch in STO

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Dear Consultants,

       Valuation type is updated automatically with Batch as we have the configuration in OMWC  Automatic batch "X" .  The issue is ,  during the creation of Stock transport order and goods receipt the valuation type is wrongly updated for the batch . Say  for batch 3051 valuation type should be 3051 but valuation type  has been updated as 3050.

      This issue we face for many materials . We are not able to change valuation type for the batch in MSC2N . There are many postings for the material.

     Can any one provide me a solution how to change the valuation type to the correct one.

Thanks in advance


Irfan Ahmed

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Active Contributor
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what error message do you get if you change the valuation type in MSC2N?