Split Valuation

[Former Member]

Hi,

I'm trying to do split valuation for materials. Before doing split valuation, we have first posted out all the stocks. We are trying to mark for deletion the line items in open POs before doing the split valuation and undelete it after split valuation. But we are getting errors when we try to undelete the PO line item because of the split valuation - material change, since there is change in the material while undeleting the PO line item.

Could anyone please give us some help in doing this split valuation changes.

Thanks..

Uma.

[Former Member]

Please tell me the solution for this if u already complete this.

Thanks & Regards,

Bharat.V

[Former Member]

Hi Bharat,

Once all the materials have been extended, the Purchase Orders which have been Marked for deletion would have to be reverted back to Unmark for deletion which implies Unset the delete Indicator. We did this by calling Function module ME_UPDATE_DOCUMENT. This function module would update rather revert back the PO order quantity and unset the delete indicator at the same time.

Pl reward points if helpful..

Regards,

Uma.