Answer / sowmya

only moving average price control is used so that the
valuation price of the material can reflect the average
price of the substock

Answer / monalisa

Standard price never changes but Moving average price changes.Split valuation is that when the same material to be valuated differently.So Split valuation is only used along with the Moving average price.

Answer / narendra deshmuikh

SPLIT VALUATION IS USED WHEN MATERIAL PRICE FLUCTUATE VERY
MUCH,LIKE FOR EXTERNAL & INTERNAL PROCUREMENT, BATCH
TRANSACTION,SO THAT WE CAN USE IT ONLY FOR MOVING AVERAGE
PRICE, NOT FOR STANDARD PRICE.


REGARDS,

NARENDRA DESHMUKH

Answer / 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

What are the important fields in purchasing view?

0 Answers  

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what are the data contained in the information record?

0 Answers  

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Material number has to be 30 Digit. So how to get this is SAP? The present 18 Digit is NOT at all sufficient for the business? It has to be Alpha Numeric or sometimes only numbers. It must be external numbering system only & not the SAP generated internal number range because material number or name is given by Vendors. Ex: ABC1234, 89900-0098-8987, Y778-009, 77777766665444433322211-A, etc

4 Answers   Kaar Technologies,

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What are the data in material master that are maintained at the company code level?

0 Answers  

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What are the main master files used in mm?

0 Answers  

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Can changes be made in po once it is released?

1 Answers  

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what is change request?what is create request?what is own request?when coustamised data is saved a popwindow appears as promt for customisation in that 2 fields display own request n create request for what it is used?plz clarify

1 Answers  

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how many finice documents will system generates when goods reciept from subcontracting made.

8 Answers   TATA, Tech Mahindra,

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What is the class type?

0 Answers  

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Termsof payment are not maintained in Purchasing data of vendor master record but payment terms are maintained in the company code segment of vendor master record still payment term is not getting picked up from company code segment in the purchase order.

2 Answers  

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What are the important steps in the procurement life cycle?

0 Answers  

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For creating a purchasing info record what are the pre-requisites?

0 Answers  

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