I have following scenarion..The material is the valuated material(insurance spare for e.g).When it is issued for the first time the cost will be booked to that department..However when it is returned back(due to breakdown etc) to the store after the use ,it shall be taken with ZERO value ...This item is then send out for the repiar work and then again taken in the stock as a refurbished item..then all subsequnet issue for this item will be booked with ZERO value..can someone tell me how this can be mapped in SAP MM ..We are thinking of doing it through split valuation...Is there any other solution?
Edited by: manepramod on Dec 6, 2011 7:29 AM