on 10-21-2009 1:00 PM
Dear expert,
1. I have a material X (split vauation active) with batch B1, B2, B3 with valuation type B1, B2, B3 with MAP 10, 20,30 respectively at plant hrd1
2. i ve made sto of 10 qty with valuation type B1 for plant dl08 from plant hrd1 for example.
3. i have created delivery.
4. now in vl02n, when we are using batch split B1, B2 with valuation type B1, B2 & qty 5 each. and have done PGI.
5. Now we do goods receipt against this delivery for plant dl08.
in this plant dl08, qty should be 5 each for batch B1, B2 with MAP 10,20.
but in MB52 its showing qty 5 each but MAP is 15 for each with valuation type B1 what i have entered in sto.
but we want vauation same as it was in supplying plant.
Regards,
Santosh
i am closing this question as i got no answer.
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