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Former Member
Sep 10, 2009 at 11:28 AM

Activating split valuation for existing material code


All SAP Gurus,

We have certain material codes in ROH and HALB material types in a plant.

We are doing external procurement as well as inter-company stock transfer (STO) of the same materials.

We want to keep the separate accounting of the material which is procured from out side and which has been received through STO.

As the material codes are same, in my view only solution is to have split valuation for these materials.

Now, as the materials are already in use since very long, will it be possible to actvate split valuation for these materials?

If yes then how?

Is there any alternate way to tackle with the problem?