How the system will know the procrument type weather it is E or F

Hello Frinds ,
i am creating material  A  by using material  B  , materal B is created inhouse also & Procrued from ouside also
Now i want Produce material A from inhouse produced material B ,how the input should be given to know the system that it is inhouse produced material?
2 for that is any data need to be maintained
3 is valuation category play a role to know the systm ?
4 if yes how to maintain multiple valuation category for a same material?
Regards
Girish

Hi Girish,
You have to maintain split valuation for your material if you want to make difference between internally and externally procured material.
http://www.sap123.com/showthread.php?t=29
http://help.sap.com/saphelp_47x200/helpdata/en/47/6101a549f011d1894c0000e829fbbd/frameset.htm
You have to use a separate valuation type both for inhouse and purchased goods.
Even though you set split valuation for your goods SAP will consider both kind of the products as available for production.
You should choose the suitable valuation type for your production order manually (maybe there is other way I don't know about).
Regards,
Csaba
Edited by: Csaba Szommer on Nov 14, 2008 11:28 AM
Edited by: Csaba Szommer on Nov 14, 2008 11:31 AM

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