Split Valuation

[Former Member]

Hello Gurus,

Please tell me the configuration of <b>split valuation</b>. step by step

Thanks a lot in advance

[Former Member · Accepted solution]

Hi

Specifying Split Valuation by creating Material Subject to Split Valuation

1. Create a material master record, selecting the Accounting View 1.

2. Enter your data as required on the Accounting data screen, specifying a valuation category.

(If you can't find the valuation category field, it might be hidden, use OMSR to define the Field Groups.

Look for the field MBEW-BWTTY for Valuation category).

3. Be sure that the price control indicator is V for moving average price and enter a moving average price.

4. In the case of split valuation, you can create only one valuation header record with price control V because the

individual stock values are cumulated, and this total value is written to the valuation header record. This is where the

individual stocks of a material are managed cumulatively. To do this, fill in the Valuation category field on the accounting

screen when you create the material master record and leave the Valuation type field blank.

5. Save your data and the system creates the valuation header record.

6. The initial screen appears.

7. Extend the material by creating new material master records from the Accounting view 1. For the first material, specify a

valuation type in the Organizational Levels dialog box and enter the respective accounting data on the data screen.

Proceed likewise for the other materials, distinguishing between them by valuation type. To do this, call up the material in

creation mode again. Due to the fact that a valuation header record exists, the system requires you to enter a valuation

type for the valuation category.

8. Repeat step seven for every valuation type planned.

You want to valuate the stock of material XYZ that you obtain from manufacturer A in Los Angeles at a different price than the stock you obtain from manufacturer B in Detroit. In this case, the valuation category is H for origin. Your valuation types can be LOS ANGELES and DETROIT.

If a material is subject to split valuation, every quantity (sub-stock) of this material must be assigned to a valuation type (for example, country of origin).

For every valuation type, there are two types of data in the system, as follows:

Valuation data (for example, valuation price, total stock quantity, total stock value), which is defined for every valuation type at valuation-area level and applies to all dependent storage locations.

Stock data, which, like batch data, is managed separately for each storage location. If a material that is subject to split valuation is also subject to management in batches, its stock data is not managed by valuation type, but rather by batch. Every batch is assigned to a valuation type.

The stock quantity, stock value, and valuation price for all valuation types are managed cumulatively at valuation-area level.

also check following link

http://www.sap-img.com/mm025.htm

Vishal..

[Former Member · Accepted solution]

Thanks

Vishal/Shawn

Regards

[BijayKumarBarik]

Hi,

The Split Valuation settings are as follow:

1.SPRO> MM>VALN AND ACC ASSIGNMENT> SPLIT VALUATION> Acitvate Split Valuation

2.SPRO> MM>VALN AND ACC ASSIGNMENT> SPLIT VALUATION> Configure Split Valuation

Click on Golbal type: create your own valuation types as Type 1, Type 2 etc

Click on Global categories:create your own Valuation Category as Type(T) and

Activate all valuation types(Type1, Type2 ) for your category(T)

Goto MM02, change material enter the Valuation type as Type 1 and mainatin price for it and repeat the same for all the Types.

When you create a PO for split valuated material it will ask for valuation type and you can enter your required valuation type and save.

If helpful then rewards,

Regards,

Biju K

[Former Member]

Hi veeranna,

please go through this link, which provides u step by step procedure

http://www.sap-img.com/mm025.htm

Reward if useful

Shawn