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Batch wise valuation

Former Member
0 Kudos

HI,

pls provide me the complete info abt Batch wise valuation .. i.e customisation to user ..

Accepted Solutions (1)

Accepted Solutions (1)

pankaj_singh9
Active Contributor
0 Kudos

Hi,

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.

Answers (1)

Answers (1)

Former Member
0 Kudos

Hai,

Goto OMWC, select the local def, put the cursor at ur plant and click on local cat, and make to change mode and activate the determine val.type automat.

This is useful for split valuation only.

Regards,

BSK