How a Automatic Batch is linked to a Valuation Type and Price ?
How a Batch is linked to a Valuation Type ?
How a automatic Batch picks up the valuation type and its price ?
When i do a GR for a material the Batch is automatically generated and total price is calculated which is surprisingly not the PO price.
But it is a price linked to a split valuation of this material.
Thus there is difference in price for the material in PO and in GR which is making the system to calculate the difference Price and posting to a separate G/L account.
There are many valuation types for a material so i want to reduce the valuation types and regularize the price not to vary much.
How can i do this ??