MD67 - Staggered Split


SAP Transaction Code - Details

  • Transaction Code: MD67

    Description: Staggered Split

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Production > Production Planning > Demand Management > Environment > Staggered Split
    • Logistics > Production - Process > Production Planning > Demand Management > Environment > Staggered Split
  • Show technical details Hide technical details
    • Program: RM60ROLL

      Screen: 0

      Authorization Object:

    • Development Package: MDPB

      Package Description: Application development R/3 purchasing

      Parent Package: APPL

    • Module/Component: PP-MP-DEM

      Description: Demand Management


Smart SAP Assistant

  • SAP Tcode: MD67 - Staggered Split
     Valuation
    
    Overview:
    The SAP transaction code MD67 is used to perform a staggered split valuation in the Materials Management (MM) module. This transaction code allows users to split the value of a material into multiple valuation types, such as standard price, moving average price, and special stock. 
    
    Functionality: 
    MD67 enables users to assign different valuation types to different stocks of the same material. This allows for more accurate and detailed tracking of material costs and stock values. The transaction code also allows users to assign different valuation types to different batches of the same material. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code MD67 in the command field. 
    2. Select the material for which you want to perform a staggered split valuation. 
    3. Select the valuation type for each stock or batch of the material. 
    4. Enter the quantity and value for each stock or batch of the material. 
    5. Save your changes. 
    
    Other Recommendations: 
    It is important to note that MD67 can only be used for materials that have already been created in SAP MM. Additionally, it is recommended that users familiarize themselves with all of the available valuation types before using this transaction code, as it is important to select the correct type for each stock or batch of material.
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Related SAP Transaction Codes

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