Issue in batch management along with Split valuation

[sriramkumar31]

Hi All,

I am trying Batch management along with Split valuation, every thing going fine. But I have a doubt/issue here.

When ever i do MIGO, Valuation type is creating automatically along with batch number(of course same number),

is there any way to have fixed Valuation type and batch number creation automatically?

Requirement is, Valuation type differentiates perishability of the material(Type- 1(perishable), Type-2(Non perishable))

Based on perishability valuated and also based on perishability Stock is differentiated.

Valuation Category used: X(Automatic tick checked)

[DominikTylczyn · Accepted solution]

Hello sriramkumar31

I think you use an incorrect split valuation category. You use the split valuation category X, which defines valuation type per batch i.e. each batch has its own valuation type. You should rather use a valuation category that defines two valuation types: "perishable" and "non-perishable". There is a similar setup in SAP standard configuration - valuation category H "Origin" that defines two valuation types "LAND 1" and "LAND 2":

Then whenever a new batch is created you'd need to assign a valuation type to this batch.

Best regards

Dominik Tylczynski

[sriramkumar31 · Accepted solution]

Hi 3a9e4ce873a94034b33dc62b0ce600ee,

Thank you.