Hi all ,
I've activated one material with valuation category 'X' , when it's puchased with account assignment like E and after GR with batch specified , it's posted into special stock (SO stock) , while there is no any valuation type extended automatically for this material.
If we place standard purchase order - account assignment Blank , after GR with batch specified , there is one valuation type extended auto. for it.
what is the reason for this difference ? from my understanding , as long as batch number can be determined during GR process , there must be one valuation type (code same as batch number) extended for the material.
the valuation of standard material is recorded in table MBEW,
if your material is split valuated, then you have several records with valuation type in table MBEW.
in case of batch valuation X, the valuation type listed in MBEW is the batch number.
your account assgined PO is posted as special stock (E = sales order stock ) this is anyway individually valuated (per sales order) in table EBEW.