Batch wise valuation
pls provide me the complete info abt Batch wise valuation .. i.e customisation to user ..
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 also which is nothing but Batch No only)
Then, once the GR is done batch will get created as valuation type automatically.
Go to OMWC to check the attributes of Valuation Category "X" and activate for your Plant.