Split valuation

[Former Member]

Hi All,

When I am doing split valution, I tried to enter valuation category in Accounting view of material master, but the field is in mode of display only, I cant select the valuation category even though I have activated split valuation in IMG ...

Can anyone help me with how to configure the split valuation?

Regards,

Murali.

[Former Member]

Hi Murali,

In t_code OMS9, select the field selection group 38 with field name MBEW-BWTTY, in the field selection for field references ROH, MM01 select optional entry, save and now try to create material master ,, hope this may work out,,

its a trial,,,

regards,

urendra

[Former Member]

hi murali,

Can tell me which material type are using it,

Reg,

Gops

[Former Member]

Hi

I am using raw material type

regards,

murali

[Former Member]

Hi Murali

Have you checked what i suggested?

go to tcode OMS9, select field sel. group 38, select field sel and see if val cat. field is marked as display only if yes change it to optional or required.

regards

Yogesh

[Former Member]

Hi Yogesh,

Its already set to optional entry.

regards,

Murali.

[Former Member]

Hi Murali

Please confirm r u able to see or able to change the price in accounting view ?

regards

Yogesh

[Former Member]

Hi,

This is the Correct solution for your problem.

check in define attributes of material types(oms2) in the check box whether

tick mark has been taken out for value updating.If so place the tick mark

against the value updating and check in RoH material master.

Hope your problem will solve with this.

I did it and got the answer

Reward points if helpful

Regards,

nandha

[Former Member]

Hi Yogesh,

Now I can change the price and valuation category as well by doing some chnages in OMS2.... now the problem is when I am trying to post GR relating to PO which is done with split valuation i am getting error like "valuation record does not exist for material 827" that is the error

and more over if I do split valuation by using Origin category H, wher do i have mention different prices for ....like extrnal procurement different price...for internal production diferent price...and for domestic....and internation...price.... where do I have to maintain these prices.

Help highly appreciated

Regards,

Murali.

[Former Member]

Hi Murali

What nanda has suggested seems to be perfect for your case..as i have also tested it here.

thanks Nanda

Regrds

Yogesh

[Former Member]

Hi Murali

first confirm what u done in tcod OMWC for the concern plant and material?

regrds

Yogesh

[Former Member]

Hi

Please check this thread from sdn posted by you only..and confirm if u have done all the settings.i am leaving now. will see u tommarrow.

bye take care

regards

Yogesh

[Former Member]

Hi Yogesh,

In OMWC , I have activated Valuation category ..... i have selected option H means depends on the origin split valuation...

what else do i need to do here, can you let me know..

regards,

Murali.

[Former Member]

Hi,

Make youself free.This is a simple problem and donot make it complicated

follow the steps as posted by me. Definitely you will get solution.

Regards,

nandha

[Former Member]

Muali,

Assuming that your configuration is complete (including that the plant allows split value):

<b>Create</b> the material master. On Accoutning 1 in the field Valuation Category enter the H for origin. Price control must be split value. This is a "header" level for the material.

Save

<b>Create</b> the material for <b>ACCOUNTING 1 ONLY</b> when you select ORG levels, you will be presented with the Field Valuation type, this is where you type in the different values: air, land, etc - what you are basing the split on.

This will creat a <b>specfic valuation view</b> for that type. you can enter a specific valuation class and a specific std or moving average for the material

We use split value to value defective and repaired material. The valuation category "Z" has two valuation types: DEF and REP. So each split value has a Header view which shows total QUANTIY, and the average value of the inventory. each material has a veiw of it DEFective data and a view of its REPaired data. Valuation for each category is maintained at this lower accounting level

Althea

[Former Member]

Hi

Also check in Tcode OMS9 if that field is marked as display only.

regards

Yogesh

[Former Member]

Hi,

check in define attributes of material types against the material type tick is there for value updating and

quantity updating.

Regards,

nandha

Message was edited by:

S Nanda Kumar