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batch

Hi Gurus,

i have activated the batch management and split valuation for a material and i have recieved the material in two different batches with different price. and i have maintained price controll V in the material master . but when i issue the material in batch wise value of the issued material is taking from the material master. not the batch price reieved.

how to issue the material with batch price with out considering the material master Price.

Thanks,

Naga.

replied

Hi,

Yes, you can use concept of Split Valuation for this. For such materials, use Valuation Category "X" in Accounting1 view of Material Mater. As a result, after every GR of this material, batch will get created as Valuation Type and will store its value separately (not MAP) and will get issued with this value only at the time of Goods Issue. (System will ask Batch and automatically take the valuation type aslo which is nothing but Batch No only)

Go to OMWC to check the attributes of Valuation Category "X"

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