Split valuation - valuation type for Batch Management material
I'm using SAP version 4.6C, I made some configuration and I'm having the following problem.
I have one material managed with batches and used for different products with various prices. Because I use moving average price and the variation of prices for this materials are big, I made the configuration for split valuation (OMWC, X automatic valuation (only for batch)).
The first valuation type was created when I created the first goods receipt...but for the second goods receipt..the system no longer creates a new valuation type (although in OMWC I set the indicator for the automatic creation of a valuation record for each batch).
I need your help. Thanks. (I don't know if is a MM problem or a PP problem..)