Customer Raw Material Stock

[Former Member]

Dears All,

how we can differentiate the raw material stock that purchased to produce a products related to specific customer,

the raw material for this customer will be unique ( for example Packaging material with customer Logo on it),

Thanks

[JL23 · Accepted solution]

if "the raw material for this customer will be unique" then I do not really see where your problem is, or did you not create your own  material masters for this UNIQUE material?

[former_member233510]

If your're purchasing a raw material specific for a Customer which different in price, grade from the similar type of other stock material then please check the concept of split valuation.

Split Valuation - MM - Material Price Change (MM-IV-MP) - SAP Library

[BijayKumarBarik]

Hi,

Refer table EBEW  for Valuation of sales order stock

Regards,

Biju K

[former_member842102]

You can explore this :

1. Create a Sales Order for the Customer ( with no delivery and billing intentions)

2. Upload inventory into Special Stock E with reference to the Sales order. This will link the specific raw material to the customer.