Procurment type both

[former_member223868]

Dear Experts

We have rem mfg. process, in some cases we procure same item from external vendor and same item is mfg. inhouse also.

At presant we have seprate item code both.Which we procure from vendor having  'V' Price indicator and which we manufacture inhouse have 'S' price indicator.

Due to having separete item codes we have to create alternate BOM and production venrsion.

Is there any medhod by which we can have same item code in both cases so that it will reduce alternate BOM and production version.

Regards

Parkash Chand

[Former Member]

Hi,

GO for Split Valuation method .This gives you flexibility in costing and inventory maintenance.

Regards,

Subrahmanyam B

[former_member208199]

Hi Prakash Chand,

You can go with Valuation catogory, Split Valuation concept,

For more clariy of configuration MM consultant will help you in this case,

You can also take the help of below link for step by step procedure for Split Valuation :

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/d09889cd-5df5-2d10-979c-8f11abbba...

Thank you

[sjeevan]

You can use the material code having price indicator S for both purchasing and inhouse manufacturing and use the same price control for both purchasing and inhouse to keep it simple.

Else, go with split valuation for the material with categories inhouse and external.