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Former Member

Reg : Valuation Type in production Order ( Goods Receipt tab)

Dear Experts ,

Need your valuable inputs on the following process.

we have a material which is produced in -house and activated with split valuation .

Valuation category is ' X ' ( Automatic Batch).

I have a scenario where i am receiving Goods receipt (101) for production order multiple times. when i take the fist GR , system is updating Batch as an valuation type which is correct . During the second GR , i am posting the new batch but still system is considering the same valuation type whoch was posted for previous batch ..instead of new batch as an valuation type.

As each and every batch is valuated separately , how to receive multiple batches with different valuation type..?

Awaiting for the responses..

Regards,

Daya

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2 Answers

  • Sep 21, 2017 at 01:44 PM

    Hello

    We need more information about how are you posting the GR. Is it automatically during the order confirmation? Is it in the standard transaction CO11N or using a BAPI? Do you post a different confirmation for each goods receipt or several goods receipts in the same confirmation?

    Regards,

    Caetano

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    Former Member
    Mar 09 at 06:34 AM

    Issues is resolved.

    Closing the thread.

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