Dear CS Experts,
We are facing an issue with material valuation during the repair process. We need to have the material non-valuated (customer owned) while doing the return delivery, but when we send replacements it is valuated (company owned).
We are having the below two options, but both has their own complications/dis-advantages.
1. Duplication of material master data, create a set of material with valuated and another set with non-valuated. This creates huge effort in material master creation and also duplication.
2. Make the entire Repair Unit Plant as non-valuated. But the issue here is, the same unit holds replacement materials (Company owned) which can be sent as loan items to customers during the repair process.
So we need a better solution/ SAP best practice approach to tackle this issue. Any suggestions or help is highly appreciated. Could you please let me know if we have another better way to solve this issue.
Thanks,
Siraj