on 2025 Jan 08 9:48 AM
Dear SAP Expert,
We are facing a critical issue in our configuration and would greatly appreciate your assistance. Although we have identified the problem, we are unsure why it is occurring. Below are the details of our scenario:
Split Valuation: We have implemented split valuation for material codes with the following setup:
Scenario:
During the transfer, the system incorrectly considers the In-House price instead of the External price. As a result, the external price is inflated significantly. Upon reviewing CKM3, we noticed that the transfer material price is being recorded against the In-House price, which is not as expected.
For better understanding, we have included relevant screenshots illustrating the issue.
We would be immensely grateful for your guidance in resolving this issue.
Looking forward to your help!
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