why split valuation is only used along with the moving
average price? why standard price is not used ? reasons?
Answer Posted / pjraju
split valuation is used based on procurement like horigen
base local purchase foreign purchase ,inhouse procurement
and external procurement and batches like we are purchased
aboue all cases we can not maintain std price valuation
will change exp-local or import , inhose and external
Is This Answer Correct ? | 3 Yes | 6 No |
Post New Answer View All Answers
What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
What are the levels at which a batch number can be configured?
Explain the 'valuation area' concept in mm?
What data does the information record contain?
Which documents are used as references when we create po?
What is split valuation? When is it used? What are the settings reuired for it?
How to handle free items in po?
What are the terms planned delivery and gr processing time?
What is a material master file?
Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
Mention what is the transaction code used to extend the material view?
What business components can mysap erp be classified into?
How do we create a client in the mm module?
What is the difference between a purchase requisition and a purchase order?
In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?