Hi,
I have configured intercompany stock transfer process. I created po for intercompany & put valuation type " manufacturer" in po line item. I have done delivery & PGI with same valuation type .But now at the time of GRN with respect to outbound delivery I want to change valuation type from "manufacturer to trading "but field is non editable & default it is taking as "manufacturer" . SO please suggest..I already serach on scn but not found perfect solution .
Thanks & Regards,