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Reply from vishvasvs on Sep 1 at 3:54 PM Hi Scott,
Yes, you need to go into the material master for each individual sku and
assign it a unique valuation type - category not in vendor master.
Before that you need to config Split valuation as mentioned below.
1. Define "Valuation types" (Global Types-applicable to company)
2. Define "Valuation categories (Global Categories-applicable to company)
3. Assign " Valuation types to Valuation categories" (Global)
4. Define Local Valuation types (applicable to plant)
5. Define Local Valuation category ((applicable to plant)
6. Assign " Valuation types to Valuation categories" (Local)
Hope this helps!.
BR/
Vish
| | | ---------------Original Message---------------
From: SBaker16
Sent: Wednesday, August 31, 2016 7:49 PM
Subject: Split Valuation
Considering implementing split valuation because we have 2 country of origins for 1 part# and we want to keep 1 part# for both.
Specifically, do we need to go into the material master for each individual sku and assign it a unique valuation type - category? Or is it done in the vendor master whereby every time we order from this source the unique identifier attaches to all parts ordered from the vendor?
Trying to get my arms around the specific task of assigning valuation type & category so we can separate. origin/cost per sku -
Any and all advice is greatly appreciated - thank you.
Scott |
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