Revaluation of
Batches 
Use
Up until now, you could not (or only with great difficulty) revaluate a batch; that is, assign a batch of a split-value material to a different valuation type.
As of Release 4.6C, you can revaluate individual batches using the Change batch function (Logistics->Central Functions ->Batch Management->Batch->Change). The revaluation is the equivalent of a transfer posting and is posted using a separate movement type (340 ). The system creates a material document and an accounting document for this transaction.
Effects on System Administration
There is a separate authorization for the revaluation of batches. The authorization object is assigned to the object class Materials Management - Master data. It is called: Material master: Change valuation type for batch (technical name: M_MATE_BWT).
There is also a corresponding full authorization for this object (M_MATE_BWTAR), which is assigned to the profile M_MATE_ALL. The full authorization contains all the material master and batch master authorizations.
The only authorization field in the authorization object is the field Dummy . You should assign the value * to this field if you want to create an authorization for batch revaluation.
Make sure that the users who are to revaluate batches are assigned the relevant authorization (see above).
See also
For more information, refer to the release note New Movement Types in Inventory Management.