Displaying the Batch Valuation Record 

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Materials Management ® Material Master ® Material ® Display ® Display Current

    Transaction Code

    MM03

  2. Enter the following data:
    3.

    Field

    Data

    Material

    AI-1201 (material components)

  3. Choose Select view(s).
  4. In the Select View(s) dialog box, select Accounting 1, then choose .
  5. In the dialog box, enter the following data:
    6.

    Field

    Data

    Plant

    1100 (Berlin)

  6. In the valuation type field, choose the F4 input help to select the movement type (batch type).

    7. Make a note of this number.

  7. To adopt the valuation type, choose .
  8. In the dialog box, choose .
  9. Choose .