Material valuation batch wise

Material A - Batch 1 Qty 10, Std Price 10.          Purchased at 15
Material A - Batch 2 Qty 10, Std Price 10.          Purchased at 20
Material A - Batch 3 Qty 10, Std Price 10.          Purchased at 25
Can any one tell me if spilit valuation and material ledger is switched on, then on which prices materials are costed in production.
Regards,
Rashid Masood

Hi,
First of all, you need to use V (Moving Average Price) instead of S (Standard Price).
Since you're using S, eventhough you make 10 different POs with 10 different prices, it will still follow the Standard Price. The balance will be in the Price difference account.
So i would suggest you to change from S to V first..
Then, you try creating PO for Vendor A, receive with A valuation Type
Then another PO for Vendor B, receive with B valuation Type.
Repeat again for the above. Then you will notice the MAP will change according to the valuation type during receiving.

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  • Inventory Count for Batch Managed materials - Plant, S.Loc and Batch Wise

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    Hi
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