Changing of the valuation type  when the price is changed  in Purchase ord

Hi friends
we are using the batch management  at material level.
Now the batch is created on the following characteristics
1) Date of receipt of material
2) Date of production of material.
Now  the batch no and valuation type is coming same  if we post the 105  with same qty of 103. if the  qty is split for 105 then the batch and valuation type is getting different numbers.
Now we have entered the new characteristic as price of item  and we have to work the batchmanagement on both. so
1) can we do the same in the existing class  by adding new characteristics.
2) which table and field to be used for making the characteristic.
3) what solution to be proposed for existing batches.
Points will be awarded for suitable solution.
Thanks in Advance

Hi,
1) Yes you can do the same in the existing class by adding new characteristics in CL02, Before that ensure creating the new Characteristic in CT04.
2) The Characteristcs being created in CT04 gets updated in Table CABN - ATINN.
3) update the new characteristice for the existing batches using MSC2N
Regards
Merwyn

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