on 09-17-2008 6:17 AM
Hi
I have activated Split Valuation for the material.
I have procured under 1 Valuation type but now I want to change the Valuation type,is it possible?
Regards
Hi,
Change the Valuation type (Batch) using transaction MB1B 311 movement, change the receiving batch to the new one which you require, and post the document.
Check MMBE for the material.
Regards
Merwyn
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hi,
Yes you can...
Enter valuation type in batch field...use Tcode MB1B..
Regards
Priyanka.P
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yes u can extended the valuation type by MM01.
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http://www.sap-img.com/mm025.htm
Go through the link..
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