Cost Distribution: Confirmation valuated?

[Former Member]

Hello,

I would like to know how works Cost Distribution on SRM. Do you have any information on this point?

Actually, I would especially like to know if confirmations are valuated:

- If I process a Cost Distribution in my SC or PO?

- If I process a Cost Distribution in my CF (I can do this if I use a Service Item)?

Thanks for your help,

Patrick

[Former Member]

Hi. Cost distribution in SAP is nearly always non valuated, this is standard system behaviour and can not be changed.

As soon as you split costs it switches to non valuated.

The only exception is service POs. If you have multiple services on 1 PO line and the services have different cost assignment then it will split the costs on service entry but will use valuated receipts.

Regards,

Dave.