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Reply from SBaker16 on Sep 7 at 7:47 PM Just learned of a wrinkle in our project of having 2 sources of origin for 1 part# - .....
What if there are 2 distinctly different bill of materials for each? How do we accommodate both bom's within one master part# in SAP?
| | | ---------------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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