Valuation problem for goods receipt at receeving plant for split valuation

[Former Member]

Dear expert,

1. I have a material X (split vauation active) with batch B1, B2, B3 with valuation type B1, B2, B3 with MAP 10, 20,30 respectively at plant hrd1

2. i ve made sto of 10 qty with valuation type B1 for plant dl08 from plant hrd1 for example.

3. i have created delivery.

4. now in vl02n, when we are using batch split B1, B2 with valuation type B1, B2 & qty 5 each. and have done PGI.

5. Now we do goods receipt against this delivery for plant dl08.

in this plant dl08, qty should be 5 each for batch B1, B2 with MAP 10,20.

but in MB52 its showing qty 5 each but MAP is 15 for each with valuation type B1 what i have entered in sto.

but we want vauation same as it was in supplying plant.

Regards,

Santosh

[Former Member]

i am closing this question as i got no answer.