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Non-Valauted Material as well as Valauted also

Hello SAP Guru,

We have one requirement where we have one material code say 123456789, when it is purchased for Capital stock client want it at ZERO value but quantity updation.

But if 123456789 purchased for O&M stock client wants it to be valauted and quantity as well as value should be update.

Can we use split valaution for the same? Or shall we use non-valauted material type for the same? As far as my understanding Non-valauted material type won't work.

Any solution?

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1 Answer

  • May 23 at 03:21 PM

    the OMS2 settings for a material type define whether the material is valuated or non-valuated.

    If you want to both then you need 2 materials having different material types.

    Split valuation just means to split the costs for whatever reason, e.g. based on external or internal procurement, but still is a valuated material.

    You can even have one valuation type moving average controlled and the other with standard price. But if I remember right then you would face error messages in other transactions if the price is just zero for a valuated material.

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