Dear Experts.
What is it possible to make in this situation?
Goods made on commission (543 movement type) has next parameters:
- batches with separate valuation category.
- the price of each kind of an valuation differs from each other.
- In the order there are two positions of Goods made on commission with IDENTICAL number of material and DIFFERENT batches (accordingly different kinds of an valuation)
When we reverse the receipt document the cost of Goods made on commission are averaged.
For example:
We do receipt document: 101 + 543
Material A batch 1 valuation 1: cost is 100
Material A batch 2 valuation 2: cost is 150
Whereupon right away we do reverse the document (102 + 544) the cost of material A in each valuation is 125.
What ways of the decision are? Unfortunately the SAP note has not found.