Skip to Content
author's profile photo Former Member
Former Member

valuation catagory x

why val catagory does not allow split valuation?

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Nov 24, 2007 at 10:11 AM

    Hi Nitin,

    Checks the config steps as below

    Configure Split Valuation

    In split valuation, you can distinguish between partial stocks of a material according to certain criteria and valuate them separately.

    The material stock is divided according to valuation category and valuation type:

    The valuation category determines how the partial stocks are divided, that is, according to which criteria.

    The valuation type describes the characteristics of the individual stocks.

    With the function "Setting" you can determine:

    which valuation categories exist in your company (global categories)

    which valuation types exist in your company (global types)

    which valuation types belong to which valuation category

    which valuation categories exist in a valuation area (local categories)

    Your entries are only relevant if you set split valuation as active in the function "Global settings".

    In the standard SAP R/3 System, the following valuation categories are preset:

    B procurement type

    with the valuation types:

    "EIGEN" for in-house production

    "FREMD" for external procurement

    H Origin

    X automatic valuation (only for batch)

    Actions

    To select split valuation, proceed as follows:

    1. Determine the valuation categories and valuation types that are allowed for all valuation areas:

    global valuation categories via menu "Goto --> Global Categories"

    global valuation types via menu "Goto --> Global Types"

    2. Allocate the valuation types to the valuation categories.

    a) Select "Goto --> Global Categories".

    b) Position the cursor on a valuation category and select "Goto --> Global Categories --> Allocations --> Types->Category".

    c) Activate the valuation types you want.

    3. Determine the local valuation categories for each valuation area.

    a) Select "Goto --> Local definitions".

    b) Position the cursor on a valuation area and select "Goto --> Local Definitions --> Allocate Categoires->Org.units". You obtain a list of the global valuation categories.

    c) Activate the categories to be used in this valuation area.

    The system creates the local valuation types based on the allocations under point 2.

    Only now can you create a master record with split valuation.

    BR

    Diwakar

    reward if useful

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.