Material type for only manage purchase orders

[Idroj1981]

Hello,

I need to create a material only for purchase purpose. This material will be used to group other materials that we have in our company.

Imagine, we have 3 production lines. Our company requires to have separated stocks for each production line, so, today, we have 3 material numbers identifying same physical material. When we create a purchase order, we reference 3 material numbers, but for our vendor all 3 materials are the same.

So, we need to create a material which, once we have purchased, we will receive it and we will split in this 3 internal material codes, depending on their demand. And, I don't know, if it's possible to have all stock summarized to main code.

Thanks a lot.

Regards!!!

[SIGIRAMESH]

Hi,

You can use the material group to summarize the stocks.

Thanks 

Ramesh Sigi

[kt19]

hello,

you have to maintain split valuation in sap 

Path: SPRO > IMG  > Materials Management > Valuation and Account Assignment > Split Valuation -> Activate Split Valuation Valuation  just check is should be split material active  then go to ->Configure Split Valuation 

then go to Configure Split Valuation 

step 1 click it go to global types 

create a  valuation type 

step 2 
create valuation category 

types-> cat
the valuation type u have created set  the status on  ACTIVE and Save it


now go and  create a material   while creating a material u have to select  accounting 1 view   in account view u will see  valuation  category 
u have to select  the valuations category that u have maintained  with the help of f4 key 

# if u have created two valuation  category then u have to maintain 3 times  

1 as parent material then 

2 as Val category 1 

3 as Val category 2