RE:[sap-log-sd] Split valuation to identify standard cost for stocked items
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 | Posted by Omar Morales Tecotl (Project Manager) on Mar 22 at 5:53 PM |  Mark as helpful |
We had a similar situation and we resolved at delivery time as follow:
Set the valuation class to ?MANUFACTRD? on delivery ? item (LIPS-BWTAR) picking when:
1.- Field on Material ? Plant plant MBEW-BWTTY is equal to "O" (O as Open- not a zero) and
2.- Delivery created from an specific order type which in your case may be a return.
and
3.- Delivery create or Delivery change and Picking status (VBUK-KOSTK) = "B" or "C".
Hope this helps.
Omar
---------------Original Message---------------
From: Mart_DJ
Sent: Monday, March 22, 2010 4:04 AM
Subject: Split valuation to identify standard cost for stocked items
> Hello there,
>
> Split valuation has been set up on our test system to identify standard cost for stocked items and product that has been returned as 'faulty' (which has a default value of 0.01). We can successfully determine a default value on the purchase order and allow the user to manually change if so required. My question is does anyone know how to set a default valuation type on a sales order. Currently it is selecting the the record with the blank valuation table from MBEW.
>
> Any help would be appreciated. I have also posted this on MM forum.
>
> Regards,Mart
__.____._ Set the valuation class to ?MANUFACTRD? on delivery ? item (LIPS-BWTAR) picking when:
1.- Field on Material ? Plant plant MBEW-BWTTY is equal to "O" (O as Open- not a zero) and
2.- Delivery created from an specific order type which in your case may be a return.
and
3.- Delivery create or Delivery change and Picking status (VBUK-KOSTK) = "B" or "C".
Hope this helps.
Omar
---------------Original Message---------------
From: Mart_DJ
Sent: Monday, March 22, 2010 4:04 AM
Subject: Split valuation to identify standard cost for stocked items
> Hello there,
>
> Split valuation has been set up on our test system to identify standard cost for stocked items and product that has been returned as 'faulty' (which has a default value of 0.01). We can successfully determine a default value on the purchase order and allow the user to manually change if so required. My question is does anyone know how to set a default valuation type on a sales order. Currently it is selecting the the record with the blank valuation table from MBEW.
>
> Any help would be appreciated. I have also posted this on MM forum.
>
> Regards,Mart
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