Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

batch valuation (split)

Hi PP gurus,

I have a problem while doing batch valuation for finish material.

Suppose i have production order of 1000 ea.

Now i found 500 ea are of 1% pure& 500ea are 2% pure. and i want keep in different batches with diff valuation ( 100rs for 1% pure batch no 00010 and 200 rs for 2 % pure batch no 00020)

I have done all the customization, but when i confirm the order for 500 ea( partial confirmation) it allows me to do GR of 500ea and keep by any valuation type mentioned above but at the same time it assigns the same valuation type for that production order default. Thats why when i do the confirmation for remaining 500 qty. it does not allow me to do GR by another valuation type.

Please help me

tarachand

Former Member
Not what you were looking for? View more on this topic or Ask a question