Tracking of vendor's plant at GR

[Former Member]

Dear All,

Kindly provide me the suggestion for the following scenario.

Scenario : One vendor has two plants from where the same raw material has came to the client.So the client wants to track the material at GR level that the material has came from which plat for quality purpose.

So is there any solution available in standard SAP to resolve this issue or else any customization we have to do.KIndly suggest me the detailed way to resolve the issue ??

Thanks and Regards

Arun

[former_member329706 · Accepted solution]

Hi,

Check with vendor whether they are using bacth management.....if ask your vendor to specify through Batch code from which plant the material has been sent........................

So that while quality check you identify the same...................

Still you want to bifurcate the material then use split valuation for the same to invard the material with two different valuation classes.....................?

[saurav_sarkar3]

Please use Split Valuation technique.

You will need to have different valuation types for each of the plants you source your material from.

The stocks will be valuated and will appear in stocks list under the Valuation types.

Please check these links for further reading on Split Valuation:

http://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/2ba31643ad11d189410000e829fbbd/frameset.htm

Edited by: Saurav on Dec 16, 2010 12:19 PM