Hello SAP,
Can anyone explain the Split valuation Process step by step, what are the settings has to be done in backend and how can we apply it to the material?
How it will effect the material process?
Hi,
Go through this link which will explain you clearly about process of Split valuation.
http://www.sap123.com/showthread.php?t=29
rgds
gsc
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Bluesky
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