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How to Derive Valuation Type into CO-PA - Split Valuation (Inhouse = S , Outsource = V) - KEPC

Dear All

We have split valuation on, with Valuation Types;

Inhouse refers to Production and Material with Price Control 'S'

Outsource refers to Purchases / Sub-Contracted with Price Control 'V'

Writing rules in KEPC, we want to evaluate if Valuation Type = Inhouse, should be moved into CO-PA using Costing Keys,

if Valuation Type = Outsource, no Costing Keys used.

Since Split Valuation is on, All Batches relate to one of the Valuation Type 'Inhouse' or 'Outsource'.

How do we derive Valuation Type ?

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3 Answers

  • Sep 07, 2017 at 10:28 AM

    Hello,

    the valuation type is part of the table VBRP so I would expect that the used valuation type could be find there (when you post a billing documnet) and could be drag per User-Exit and dirty assign on XVBRP. But I would expect that the valution type is moved automatically when you made an entry in the view V_TKEZU for valuation type.

    Regards

    Holger

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  • Sep 11, 2017 at 06:18 AM

    Hi Omar,

    You can use the assignment rule for table MBEW with combination plant, material valuation type the assign the costing key

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  • Sep 08, 2017 at 08:40 AM

    Hi,

    The notes below would be useful

    111232 - INFO: Valuation for materials valuated separately

    2272209 - Re-determining PA segment at the time of Billing

    regards

    Waman

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