Split valuation - Split delivery item

[former_member576734]

Hi all,

I want to post sales revenue on different accounts depending of valuation type of the delivered material 'procured' or 'produced'.

Current customizing works as follow :

Material master data

• valuation types : procured / produced
• Stock determination group : First produced / Second procured

Stock material A

• Produced : 40
• Procured : 100

Sales order

• Material : A Quantity : 100

Delivery document (Only one item)

• Material : A Quantity : 100

Material document

• Material : A Batch : Produced Quantity : 40
• Material : A Batch : Procured Quantity : 60

Invoice (Only one item)

• Material : A Quantity : 100

Is there a way to split automatically delivery items by valuation type, as for batch management ?

Thanks in advance.

[former_member576734 · Accepted solution]

Dominik,

Thank you for your quick answer.

I was afraid to have the batch management as unique solution.

The stock determination is perfect for end users (automatic determination at goods receipt, goods issue, production order ) and material posting but not adequate for revenue posting.

Best regards.

Alain

[DominikTylczyn]

Hello alainbenech

The effect you are seeing i.e. one delivery item, but two goods issue material document items is because without WM stock determination in an outbound delivery is performed only during the goods issue i.e. on the material document level. The split doesn't flow back to the outbound delivery - see documentation to configuration setting: Materials Management -> Inventory Management and Physical Inventory -> Stock Determination -> Delivery.

I remember one project when I faced the same issue. Finally we went with batch management and have one batch per valuation type and we used batch determination in outbound deliveries instead of stock determination.

Best regards

Dominik Tylczynski