material valuation batch wise

[Former Member]

Material A - Batch 1 Qty 10, Std Price 10. Purchased at 15

Material A - Batch 2 Qty 10, Std Price 10. Purchased at 20

Material A - Batch 3 Qty 10, Std Price 10. Purchased at 25

Can any one tell me if spilit valuation and material ledger is switched on, then on which prices materials are costed in production.

Regards,

Rashid Masood

[Former Member]

done

[Former Member]

Hi,

It will be at STANDARD PRICE itself..

[Former Member]

Hi,

First of all, you need to use V (Moving Average Price) instead of S (Standard Price).

Since you're using S, eventhough you make 10 different POs with 10 different prices, it will still follow the Standard Price. The balance will be in the Price difference account.

So i would suggest you to change from S to V first..

Then, you try creating PO for Vendor A, receive with A valuation Type

Then another PO for Vendor B, receive with B valuation Type.

Repeat again for the above. Then you will notice the MAP will change according to the valuation type during receiving.

[Former Member]

Hi

at STD price only 10. For batch 1 PRD account debited by 5 ,for batch 2 PRD account debited by 10 and for batch 3 PRD account debited by 15

[Former Member]

Hi,

As per my calculatin at the time of producation material is costed with 20 Rs. per 1 quantity.

Regards,

Mahesh wagh

[Former Member]

Hi,

Split Valuation can be possible only for price control V and not S.

Raj