Hi,
In R/3 , split valuation is active by default. How ever you can follow the guidelines given bellow :
For customisation the path is : IMG - Materials Management - Valuation & account assignment - Split Valuation - Configure Split valuation.
( Just check in the Activate Split Valuation menu , if Split Valuation is active or not for the plant , by default this is active .)
Configure Split Valuation :
In split valuation, you can distinguish between partial stocks of a material according to certain criteria and valuate them separately.
The material stock is divided according to valuation category and valuation type:
The valuation category determines how the partial stocks are divided, that is, according to which criteria.
The valuation type describes the characteristics of the individual stocks.
With the function "Setting" you can determine:
which valuation categories exist in your company (global categories)
which valuation types exist in your company (global types)
which valuation types belong to which valuation category
which valuation categories exist in a valuation area (local categories)
Requirements
Your entries are only relevant if you set split valuation as active in the function "Global settings".
Default settings
In the standard SAP R/3 System, the following valuation categories are preset:
B procurement type
with the valuation types:
"EIGEN" for in-house production
"FREMD" for external procurement
H Origin
X automatic valuation (only for batch)
Actions
To select split valuation, proceed as follows:
1. Determine the valuation categories and valuation types that are allowed for all valuation areas:
global valuation categories via menu "Goto --> Global Categories"
global valuation types via menu "Goto --> Global Types"
2. Allocate the valuation types to the valuation categories.
a) Select "Goto --> Global Categories".
b) Position the cursor on a valuation category and select "Goto --> Global Categories --> Allocations --> Types->Category".
c) Activate the valuation types you want.
3. Determine the local valuation categories for each valuation area.
a) Select "Goto --> Local definitions".
b) Position the cursor on a valuation area and select "Goto --> Local Definitions --> Allocate Categoires->Org.units". You obtain a list of the global valuation categories.
c) Activate the categories to be used in this valuation area.
The system creates the local valuation types based on the allocations under point 2.
Only now can you create a master record with split valuation.
Hope this information will help you.
Regards
Raghuramam.
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