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author's profile photo Former Member
Former Member

How to use split valuation?

Hi

We have CNY and USD puchase currency for one part. Could we use split valuation to differ it in warehouse?

for split valuation , If we set that, when we receive mateiral or when we do bacflush for this material,

it could know which valuation part it received or used?

Thanks

ALice

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    author's profile photo Former Member
    Former Member
    Posted on Jun 18, 2008 at 08:20 AM

    Hi

    Thanks , but how user could know which type they should use? It will pop up mesage for user to choose valuation type ? actually, user only care if it has enough qty for it or not.

    Thanks

    Alice

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    • Former Member

      hi,

      if user want to select the valuation type based on available quantity ,then they can check the stock of that particular material system will show the quantity available per valuation type .

      Regards,

      Amit

  • author's profile photo Former Member
    Former Member
    Posted on Jun 18, 2008 at 04:55 AM

    Hi,

    Yes you can do the split valuation for your case

    Pls check the following link to understand the procedure

    [Split Valuation |http://help.sap.com/saphelp_46c/helpdata/en/47/61017149f011d1894c0000e829fbbd/frameset.htm]

    Regards,

    SVP

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 18, 2008 at 05:25 AM

    Hi SVP

    Thanks, Since we don't use function before. May I know if we set valuation type for matieral ,

    when we move the material or consume the mateiral in production order, It will need user input the valuation type when we do matieral move or backflush? So user need choose which type they need use ?

    Thanks

    Alice

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 18, 2008 at 08:29 AM

    Hi Alice,

    If you activate split valuation, then users will only have to take care for the valuation type selection.

    There is no other option, whereby users can be notified with the pop up msg kind of thing for correct valuation type selection.

    There has to be some reference of invoce docs in which the correct valuation type is mentioned, which can be then passed on to the screen while taking entery in warehouse.

    Regards,

    Ankita

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