on 10-14-2008 9:42 AM
Dear all,
For certain material, we did not active split valuation. after goods movement were happened, user would like to active split valuation due to some reasons.
Since there are some PO exist(GR and invoice are completed), even the stock is 0, we can not active split valuation. Does anyone has experience with this?
Rgds,
Ben
Hi, We cannot have split valuation restrospectively. Reason with the client and close the issue. Trust this helps much! Cheers!
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