Valuation as per sales order

hello everybody,
I want to evaluate the stock as per the condition mentioned below:
Suppose I have 50 Pieces of finished item in the finished goods store, cost of manufacturing per piece is Rs.100/-. So the total cost of this stock is 50*100 = Rs.5000/-.
I want to evaluate the stock as under:
Out of these 50 pieces 30 are alloted to 2 different sales orders. The sales price of the item in sales order A, qty 20 is Rs.200/- and that in sales order B, qty 10 is Rs.300/-. I want the system to calculate the stock value as:
20200 + 10300 + 20*100 = 4000 + 3000 + 2000 = 9000/-
How to configure for this scenario?
effective solutions will be rewarded.
Regards,
Allabaqsh G. Patil

Hi,
Check Reports;
MB51 - List of Material Documents
MB5B - Stock on Posting Date

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I think in SAP default it wont possible.
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We have some materials which are split valuated. We need to have default valuation type which will appear in the sale order when we create sale order for that material.
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Hi Shekhar
Please check wheteher split valuation is applicable for FG
Coz split valution is used in cases
Split valuation is necessary if, for example:
Stock from in-house production has a different valuation price than externally procured stock.
Stock obtained from one manufacturer is valuated at a different price than stock obtained from another manufacturer.
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Also Refer the Follwoing thread:
Split valuation not possible for FG
And the help Doc
http://help.sap.com/printdocu/core/print46c/en/data/pdf/LOMDMM/LOMDMM.pdf
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We have a request from a single customer to only recieve one delivery per sales order. Our usual process is to create an initial delivery when at least 70% of an entire order is filled, and then subsequent orders must be 90% of the remaining open quantities. This customer would like us to ship the first order per usual, but after this would like the rest of the order cancelled.
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19.11.2010
Hi friends,
In the sales order the Valuation type feild is not being displayed. We wish to update this field manually in a sales order type. Which confiugaration can help me in getting this field activated.
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Hi,
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Zreport has been developed which displays the details of Outgoing Delivery / Invoices & The price differences was trigger point to create Debit memo request in the background.
In Dedit memo material used is BOM Main item & in addition you want to include the sub item details ( along with Valuation type) in debit memo req-
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Hi rback59,
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I have search the forums for a while and I have not found an appropriate solution.
Really surprised over this comments !!!!!!!!
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Hallo ByD community
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Hi lisa ,
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and time types.
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In my case, I'm trying to delete the following:
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Hi All,
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Thanks in advance,
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Hi,
This can be acheived by enhancement.
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Dear Gurus,
We have 2 sets of Sales Order:
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2) Return Orders of type ZR1, ZR2, ZR3
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Rakesh

Option 1:
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Valuation as per sales order

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