We are using split valuated material. These materials are maintained on task list as well. However there is no provison of maintaning batch/valuation type for such material on Task list. So when I do the Task list costing and if the task list is having split valuated material, I get the information pop up stating that the material is split valuate, however I am not able to maintain the batch. The task list is costed, but it is done on moving average price of material and not the split valuation price.
My question is how do we pull the split valuated cost for the task list having such material . There is no problem when I maintain this material on Order, as I have the field for batch present on Order, where i can put the batch. I understand that this is standard SAP, but is there any work around for this?