Inventory Valuation for Supplier Stock

The process parameter "Inventory Valuation for Supplier Stock” indicates whether the stock owned by a trading partner/supplier who is a group company must be evaluated for their actual cost. Set the value of this process parameter to ‘0 to prevent valuation of supplier owned stock available in the login organization warehouses. To determine/display supplier-owned stock value, select ‘1’ as the parameter value. Note that only parts under stock statuses other than Consignment and PBH will be valuated for their actual cost, if the parameter value is set as ‘1’. However, you cannot modify the value of this parameter from ‘1’ to’0’, if supplier owned parts exist under stock statuses with status attributes Ownership-Supplier and Valuated set as ‘Yes’