Treatement of normal and FOC item in inventory
Dear Experts,
We have a requirement in which same material has to be in stock with value and as FOC item also. (We don't want averaging of price)
Business Scenario: Stock of item A is 100 QTY with value 1000 $. Vendor provides as special stock (For demo/display purpose) of the same item with 0 value. Both the stock exist in our inventory, i.e 100 qty with 1000 $ and 10 qty at 0 price. After the promotion period we need to transfer this stock to normal stock with normal stock value.
How we can achieve this. Kindly help.
Thanks & Regards
Ranjit Simon
Hi,
You may check the concept of split valuation in this case. Create two valuation types - one for normal material and one for FOC, so that you can valuate them separately. Refer the doc: http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/d09889cd-5df5-2d10-979c-8f11abbba28d?overridelayout=t… and Split Valuation Activation & its Material Master creation
After sales promotion, you may transfer post the material from FOC valuation type to normal valuation type using 309 movement. Refer the help doc: Transfer Posting, From Valuation Type to Valuation Type (SAP Library - MM - Material Price Change (MM-IV-MP))
If split valuation activation is not feasible, since the material is already in use (as explained by Jurgen), either you may create a new material and activate split valuation for the material and use the material code instead of the existing material code, OR you may create a separate material code for FOC purchase and then transfer post stock to original material using 309 movement after the sales promotion.
Regards,
AKPT
Message was edited by: AKPT MM
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