Split valuation...

[Former Member]

Hi experts,

I am pracitising 4.6C.

This is a question regarding split valuation...

1. I activated the split valuation

2. Then created the valuation category and valuation type.

3. Actvated the valuation type and the valuation area (plant) for the created valuation category..

4. I have created the material master with the particular valuation catergory and the valuation class 3000.

(following is what i am unable to do)

5. When i extend the material to maintain material data for the valuation type..

i am unable to proceed because of the valuation calss. There is no valuation class available..when i try to select the valuation class it says "No value found"

i am not able to save the master data....

Pleas give me sone suggestion

[Former Member]

Hi

while creating a mateial first u have to select valuation category.(ex G )

Here there is no need to give valuation class.

for ex. if you have 3 valuation types (gr 1, gr2 gr3)

Then 3 times you have to create same material with giving plant, valuation types

and valuation class (ex. 3000 for ROH) with different price.

Also observe that while creating it will directly goes to accounting 1 tab.

[Former Member]

I am a begginer.. so please bear with me if i am wrong...

I have checked the OMSK screen it is not mentioning anything about the valuation category or type that i created...

Because i am able to create material master without any valuation category....only if i select the valuation category..my valuation class gets blocked..

[Former Member]

HI,

Goto OMWC transaction, Hit cancel

Goto Global Types

Select your Valuation type and ensure what is the ARef assigned to your valuation type.

Regards,

[Former Member]

Dear ,

Please check to this link, there's maybe an explanation about this topic

[Former Member]

Thanks Mr. Dilli,

I dint allocate any Aref for the valuation type...now its working..

[Former Member]

Hi,

What is the material type you have selected ?

Check in the OMSK transaction under Material type / Account Category reference

What is the ACR assigned to you rmateril type.

Also in the OMSK transaction under Valuation class What are all the valuation classes linked to your ACR ( Which is linked to your Material type ) .

If 3000 is not linked pl create a new entries and proceed your testing.

Regards,

[Former Member]

Have u maintain the val.class in OMSK?