We have one critical requirement for that I need you help .....
1). We created some materials, but didn't activate the split valuation for that and didn't
Define the valuation type for the materials.
2). We Created some Purchase orders on the basis of these all materials.
3) Now we want to activate the split valuation for all materials.
How its possible, send me your valuable advice ASAP.
Point will be awarded for the any relevant answers.
Thanks and Regards,