Want to use different valuation type for one finish in house prod. materia

Hi,
Please update on subject requirement of different valuation type for same finish in house produced material.
We take e.g. as below
Valuation type -1) VA01
2) VA02
Want to assign both valuation types to material FINISH01
Then, i want create process order as per valuation type VA01 & VA02 ,let consider for 5 quantity each. While creating process
order, system shoulf propose selection of valuation type.
Regards,
Chetan

Hi,
use Split Valuation, When u do the GR against production order...System will ask valuation type.
and Same material code with maintained with different valuation type in your inventory.
Regards,
Pardeep Malik

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Different Valuation types for one process oder

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We have a requirement like valuation type in the process order should not get copied from the confirmation and the valuation type should be dynamic and different for each confirmation of the process order. Can any one tell me whether there are any costom setting for this scenario.
If there are no custom settings Can we do core modifications to the program to clear the value of valuation type in the process order. If we clear valuation type manually will there be any effects to any of the programs based on the valuation type.
What is the purpose of valutaiton type . Please specify any documens that i can refer for valuation type field in process order.
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NN.

Hi,
The valuation type assigned to the material & not to the order.
The valuation types are used to idetify how the material was processed.
As Some stocks of a material can be procured externally. Others are
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When sales agent is placing sales order at customer site, customer declares as well products or returned packages he would like to return. our business need is to combine all items (return products, return packages and ordered items) into one sales order.
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I'm trying to find out, if it's possible to have a condition (in our case freight condition ZKOP) set up with two different calculation types?
Definition of how it should be:
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hi
purchasing price must be callculated as the mix of fixed and quantity calculation types, example is below;
for material A whose purchasing unit of measure is quantity (piece) but base unit of measure is gr.
1.from 1 gr to 500 gr discount must be 50 usd as fixed,so 1 gr discount is the same with 499 gr discount.
2. from 501 gr up to x, 0,10 usd per gr
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if quantity = 10 and total default gr from material 450, discount must be 50 usd as fixed.
but during good receipt in migo 10 piece can be 600 gr so, price must be calculated as 600*0,10 = 60 usd.
or vice versa,in purchasing order total gram can be gretaer than the gr which will be used in migo during good receipt .
if quantity = 10 and total default gr from material 600, discount must be 60 usd as scaled.
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material number: 1001
enter material description as Domestic
material number: 1002
enter material description as Imports
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val grp      gen mod    val cla      gl a/c dr     gl a/c cr
0001     VBR     4000     74180040     74180040
0001     VBR     4001     78020091     78020091
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val grp   val cla    gl a/c dr   gl a/c cr
0001      4000     123456     123456
0001      4001     456789     456789
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I don't think so Vir if that's possible!!
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Want to use different valuation type for one finish in house prod. materia

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