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Jan 18, 2012 at 06:30 AM

Issue with Split Valuation

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Hi,

We are doing Split Valuation Process...

First, we define the 2 Valuation Types DOMESTIC & FOREIGN and Valuation Category as P (PROCUREMENT) and Activate these through OMWC Tcode.

After it, create a Material Master with Valuation Category as P in Accounting View. After that, Extend this Material with both Valuation Types. Now create the PO and also done MIGO Process. After this, check in MMBE, stock updated successfully...

Now my Issue is that it is working fine for DOMESTIC valuation Type. We want to check the FOREIGN Valuation Type in process... Here, how can we use FOREIGN Valuation Type because Material No. is same for both and during PO creation is automatically picks DOMESTIC Valuation Type.

Please clear this thing...