cancel
Showing results for 
Search instead for 
Did you mean: 

configuration steps for split valuation

Former Member
0 Kudos

Dear Gurus,

I have completed following steps in MM configuration.

A.Defining Enterprise structure

A1. Defining controlling areas

A1. Defining Plants

A3. Defining Storage Locations for Plants

A4. Defining Purchase Organization

A5. Assigning Purchase Organization to Plants

A6. Assigning Plants to company code

A7. Assigning purchasing organisation s to company code

A8. Assigning purchasing organisation s to plant

A9. Creating Purchase Groups

Now I am facing problem in Split evaluation.I am not able to create create valuation class & valuation type.

What is the role of split valuation ?

What are the configuration steps for split valuation?

Can anybody guide me on this/

Thanks & regards,

NB

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi NB

A fruit company is importing apple from America & Europe. The price of apple imported from America is Rs.10 per Kg. The apple imported from Europe is Rs.15 per Kg. How do they maintain material master for Apple with two prices..?

A chemical factory produces methanol. The cost of methanol produced internally is Rs.20 per liter. But due to high production they purchases methanol from outside at Rs.30 per liter. How do they maintain material master for methanol with two prices..?

Petrol bunks have different varieties of petrol. Hi speed petrol costs Rs.52 and ordinary petrol costs Rs. 47. How do they maintain material master for petrol with two prices..?

If your answer is to maintain two material codes i.e. one for apple-America & one for apple-Europe then you are wrong. If your answer is Split Valuation, then you are right.!

Steps:

We have to activate split valuation if you want to use split valuation. But by default split valuation is Active.To activate the split valuation:

tcode OMW0.

To differentiate between material stocks, you must define valuation category and valuation type.

The valuation category specifies which criterion should be used as the basis for differentiating between the various partial stocks.

The valuation type specifies an individual characteristic of a partial stock.

Go to tcode OMWC, create global types, then global category. assign global types to global categ. and then attach them to valuation area(plant).

regards

Yogesh

Answers (2)

Answers (2)

Former Member
0 Kudos

Dear NB,

You will find step by step configuration for Split valuation at following site

http://help.sap.com/bestpractices/BBLibrary/Documentation

Regards,

Kedar K

Former Member
0 Kudos