Avoiding 'Enter Valuation Type' Error in COGI

Hi All,

We are using BAPI_PRODORDCONF_CREATE_TT to confirm Production Order. Since, BAPI will do just the Confirmation part and put all Goods movements in Update mode, Faulty Goods Movements go to Transaction 'COGI'.

We have avoided all Stock related errors from going to COGI by using checks before using BAPI. But the error 'Enter Valuation Type' for Split Valuation materials always goes to COGI.

Kindly help me to stop that error going to COGI.

Thanks in advance,

Jai.