on 10-01-2009 12:44 PM
Hi Expert,
we are using AFS split valuation in which we are using vauation category 'x' (auto batch creation). My client wants to manage stock at Grid value with batch wise. While in system when we are doing Goods reciept, Its stock is showing same price for all grid values.
Regards,
Santosh
Edited by: santosh jaiswal on Oct 1, 2009 1:44 PM
Dear Santosh,
You need to manage valuation type and price for each grid in AFS valuation of material master.
Are you not able to create batches for material?
If you want batches as per grid value then
click on Grid val as Batch no check box at AFS MRP screen.
Else click batchmanaged at work sch view.
regards,
Vishal
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Dear vishal,
thanx .
but my question is thatkindly see the example
1- i have amateial X with grid vaues G1, G2,G3 and valuation category 'X'. valuation type is 0001 for all grid values.
2- i made purchase order for 1 EA quantity with price 10, 20 , 30 for grid value G1,G2,G3 respectively.
3- i did the goods receipt.
4- in mb52 its stock is showing 1 for every grid value with diffrent batches but its price is showing for all grid value id 20.
whereas i want price should be as per purchase price.
this is my requirement.
Regards,
Santosh Jaiswal
Dear Vishal,
I have maintained diffrent price for each grids.
Its our requirement. my client has to manage the stock as per batch & grid value wise but i am not able to do this.
one morething for standard material we dont enter valuation type for automatic batch creation ,
is it also possible for AFS split valuation. if yes how?
Regards,
santosh
Dear Santosh,
Its our requirement. my client has to manage the stock as per batch & grid value wise but i am not able to do this.
For this on AFS MRP view Click "Grid Value as Batch No"
or click on batch management in Purchasing view.
Now in yours case price is of value which you have maintained in PO. After doing GR in against of PO it is taking price maintained in PO.
Regards,
Vishal
Dear Vishal,
'For this on AFS MRP view Click "Grid Value as Batch No"
or click on batch management in Purchasing view.
Now in yours case price is of value which you have maintained in PO. After doing GR in against of PO it is taking price maintained in PO.'
If i am doing AFS MRP grid value as batch no, my probleb is not solved. after GRC, in mb52, its qty showing batch wise but all vaues is with same MAP.
So problem is again the same, valuation is not showing grid Value & batch what i am giving in purchase order.
Dear Vishal One More thing-
I f i am using split valuation for standard material and i am taking valuation category 'X', then its working correctly. we dont need to enter valuation type in that case valuation type is same as its batch. and if price is changing its batch is changing and hence its valuation type.
the same scenario is not possible with AFS material. ?
can it be possible?
Regards,
Santosh
we are using gid value wise valuation type
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