Partitions in service workshop for DBM with creation of a new material ty

Question

Dear experts, 
recently we have created a new type of material ZLOC for purchases of certain materials. When we mount an order of service in DBM and we assign a partition in which we place the client 1 that will pay 0% and to the client 2 100% of the total, the values of services and of parts it places them well to the client 2. But the value that corresponds with this new material type assigns it so much to the client 1 as at the 2. That it is necessary of configuring for this new material type so that he makes the partition well? 
the bad operation is given when one bills the order and we will consult the document flow in the part of the accounting document for the client 1. That he should have 0 in the countable departure and this registering the value that corresponds with the material for this new created type.
Thank you ahead of time for their valuable help. 
Carlos Custodio
Edited by: carjavcus on Aug 14, 2009 11:28 PM

Answer 1

You can create a new costing variant with  a valuation variant that points to inforecords for material prices. Go to OKKN t-code and create the required configuration and start using the new costing variant to measure the current cost of making vehicles.