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