You enter goods movements of split-valuated materials the same way you enter goods movements of batch materials. In the Batch field, you simply enter the valuation type instead of a batch number. To display a list of valid valuation types for the material, enter * in the Storage location or Batch field.

You can change valuation types in the case of stock transfers and transfer postings, just as you can change valuation types in the case of batch management. When you change the valuation type during a transfer posting, an accounting document is created in addition to the material document.

If the material is both handled in batches and split-valuated, the system prompts you to enter the batch and then allocate the batch to a valuation type.