Material cost problem?

[Former Member]

Dear all:

For the one finished goods, if all most the material was client provided and a few material was to buy it by ourself. If material was client to provided that it's not calculating the cost, if material was ourself to buy it that need to calculate cost.

For this situation, how can to meet this requirement?

Notes: for this situation, provider is parent company and from the subsidiary manufacture the products. In the system include two companys.

Edited by: Nicole Chen on May 22, 2009 4:41 AM

[Former Member · Accepted solution]

Hi,

try below way to address your concern, Use Split valuation for the materials

Img Path

Materials Management-> Valuation and Account Assignment -> Split Valuation-> Activate Split Valuation

then after activating do cofig for split in below path

Materials Management-> Valuation and Account Assignment -> Split Valuation-> Configure Split Valuation

Say you take two valuation type here

V1 - Non valuated

V2 - Valuated

extend ur material in V1 which ur company provide & V2 for purchase Items

Rgds

S

[Former Member · Accepted solution]

Thanks for your answered. I will try it.

[Former Member]

Thanks a lot!