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Valuation With Zero Value

Dear Sir/Madam,

We have a business requirement where in we want to receive Material Quantity from Non SAP Environment, to Material codes already existing in SAP.


1) The receipt has to take place with Zero Value

2) The Moving Average Price of these Materials should not be affected, the valuation of these material codes should be dual in nature

I believe this should be achieved with split valuation

Experts, it would be great if you could guide on how this should be achieved



Former Member
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