Batch and split valuation simultaneously

hello all,
we have scenarios in which both batch management and split valuation is active.
we are currently uses STO with stocktransport order by using 351 and 101 movements.
my question is that
why the sap system does not allow plant to plant stock transfer by using 303 and 305 movement type when both batch management and split valuation is active?
is this is a sap standard best practice?
pls explain in detail.
regards
sumit simran

HI,
try following sap note
66953 Stock transport order for split-valuated material
801097 Stock transport order with split valuation
Regards
Kailas Ugale

Similar Messages

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  • GR for a STO with SD delivery and Batches with split valuation X

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  • Remove Batch Management and Split Valuation Dependencies

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  • View Batch Number and Split Valuation

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  • High volume of batches with Split valuation - impact on system performance

    Hi!
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  • Batch Exist - Split Valuation

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    Sally Teo,
    You have to archive batch master records to be able to carry out the change.
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/eb/650362e5a511d285ed0000e82013e8/frameset.htm
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/8d/3e59fd462a11d189000000e8323d3a/frameset.htm
    remark:
    This topic has been discussed in this forum already, please search before asking.
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  • Batch Management / Split Valuation / FIFO

    Dear All,
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  • Transport of Number range and release proceure and split valuation

    Dear Gurus,
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  • Subcontracting and Split Valuation

    Hi
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    ****Reward points if useful
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  • Batch management and split valuation

    Hello
    Clients wants to report stock by batch level on SAP BI.
    BW stock extracted from R3 is correct on material level. R3 doesnt show stock value for batch.
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    Thanks

    HI
    Pls chek it BMBC tcode as per blw steps, it may help you
    1- enter material and plant and excute
    2-click maximise button or ctrl+F2
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    Edited by: Jayakumar Raju A.S on Oct 22, 2009 2:12 PM

  • Material maintained in split valuation and batch management

    Dear Seniors,
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    Regards,
    JanaMM

    If you  Mantain both Split valuation as well as batch mgmt for  a material, then  all stock  reports will show  "Batch "  and  Not valuation type  since  batch  is relevant to inventory  mgmt  and split valuation is relevant for account determination and valuation. ,  the only  report which  wil show you both  is BMBC(batch info cockpit).
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    In such cases , The  Valuation Type  forms a part of the batch master which  you can see in MSC3N .

  • Split valuation issue for  material batch

    Dear Expert,
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    Thanks in advance!!
    Regards,
    Shyam Ghotale

    Hi Shyam,
    What is your Price indicator for semi finished good?
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    Assume that you are using Moving avg Price for Semi-finished Goods
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    First ,identify what business requirement you are trying to address.
    Best R,
    Jatin

  • Split valuation conflict

    Folks,
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  • VPRS incorrect cost when using Split Valuation

    Hello,
    We are using split valuation thus each valuation type has a separate moving average price. When creating a  billing doc, my pricing procedure is called which includes VPRS. The problem is the cost returned is not for the correct valuation type which is passed in the billing document (Field BWTAR). The cost returned in pricing is the moving average without any valuation type. Does anyone know of any configuration to calculate VPRS based on the batch/valuation type provided in the billing document?
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    547570 - FAQ: VPRS in pricing
    24832 - Pricing rules / TVCPF
    371844 - Correction of incorrect costs
    372760 - Several problems with VPRS
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