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?