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Sep 23, 2020 at 09:13 AM

Split valuation - Split delivery item

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Hi all,

I want to post sales revenue on different accounts depending of valuation type of the delivered material 'procured' or 'produced'.

Current customizing works as follow :

Material master data

  • valuation types : procured / produced
  • Stock determination group : First produced / Second procured

Stock material A

  • Produced : 40
  • Procured : 100

Sales order

  • Material : A Quantity : 100

Delivery document (Only one item)

  • Material : A Quantity : 100

Material document

  • Material : A Batch : Produced Quantity : 40
  • Material : A Batch : Procured Quantity : 60

Invoice (Only one item)

  • Material : A Quantity : 100

Is there a way to split automatically delivery items by valuation type, as for batch management ?

Thanks in advance.