Dear PS experts,
we have an issue about how to split the valuation of the same material to different GL accounts.
Example :
we have material cement in construction project and we want to create PR for the same material in different WBS element plumbing and skeleton.
but when the PR +reservation issued from the project we need to redirect the posting in specific GL.:
Villa project :
Skeleton WBS
Material cement PR + reservation for WBS.
Plumbing WBS
Material cement PR + reservation for WBS.
Material cement is the same material but when buying this material for skeleton work it will post on the GL skeleton work and when buying this material for plumbing work it will post on the GL plumbing work for a financial purpose.
the material management consultant suggested to use material split valuation and to assign valuation type for this material while assigning this material to any activity but in CJ20N we don't have valuation type field to put the valuation type skeleton or plumbing !!!!!!!
IS there any solution for this problem how to be handled PS, MM and FI.