why split valuation is only used along with the moving
average price? why standard price is not used ? reasons?
Answers were Sorted based on User's Feedback
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
Is This Answer Correct ? | 10 Yes | 1 No |
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.
Is This Answer Correct ? | 1 Yes | 0 No |
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
Is This Answer Correct ? | 4 Yes | 5 No |
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
Is This Answer Correct ? | 3 Yes | 6 No |
What is vendor master data?
What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
What is meant by MRP Type and lot sizing?
Explain how is the vendor return processed without a purchase order reference?
What is the difference between external procurement and internal procurement?
How is scrap accounted in subcontracting?
How to determine the vendor in pr automatically?
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Have got 6+ yrs of work experience in CAE/CFD. NOw i am planning to change my career to SAP MM . Kindly guide me on this how to go about it. I have already joined for SAP MM training. Kindly guide me weather i can put some fake experience and apply for the job or i can apply as a fresher with SAP MM. Thanks for the information in advance. Avi
How is the information of material master records updated?
What are the fields in Purchasing view?
Explain the 'purchasing organization' in sap?