split valuation

[Former Member]

Hi All,

A material is already in process . now i want to maintain that material in split valuation how we can maintain it.

[Former Member · Accepted solution]

Hi,

you cannot maintain split valuation for the material once created or in process..

just try clearing all pending jobs.

or create dummy MMr and transfer all stock to it using mvt type 309.then u assign split valn..

It has to be maintained when creating MMR,and once valuation category is assigned to MMR, it can no longer be changed.

Tcodes

1.OMW0

2.OMWC.

Try it...

Hope it works,

Regards,

Smitha

Edited by: Smitha Joshi on Jan 31, 2008 9:29 AM

[Former Member]

once any movement on the material is done. split valuation is not possible after that. try by making a new code and enter split valuation the transfer the stock and after that close old material.try this scenario in dummy clients.

[Former Member]

Hi,

Split Value only can be active there is any stock against the material. If you like to activate spli valuation the following require to do -

1. First reverse the stocks against the material.

2. Maintain settings in Inventory Management of Split Valuation.

Rewards if it helps

Regards

Goutham

[Former Member]

Hi

1.First create a valuation header record for this material. 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. In the Price control field, enter V (moving average price), since a moving average price is constructed in the valuation header record from the values and quantities of the individual stocks. When you save, the system creates the valuation header record.

2.Then create the material for a 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.

3.Repeat step two for every valuation type planned.

Also refer following link

http://help.sap.com/erp2005_ehp_02/helpdata/en/47/61003749f011d1894c0000e829fbbd/frameset.htm

and look for split valuation

[Former Member]

hi,

for splittingh the material for valuation, u need to activate the same in customizing.

once the same id activated. while creating the material master u have to activate the splitting indiactor in accounting view.

through different valuation type u can have separate valuation for the material.

if u have created a material without activating the splitting indiactopr in accounting view, u cant activate latter once the transaction has taken place, unless u delete all the records, with stock beeing nil

[former_member218067]

Hi ,

You complete the customizing for split valuation

Then assign your valuation category in material master of exsisting material

and extend this material to other valuation type

Hope this will help

BR

Diwakar

[former_member202528]

Hi,

Activation of Split Valuation

SPRO->MM->Valuation and Account Assignment->split Valuation->Activate Split Valuation.

For a material, enter Valuation Category in Material Master under Accounting 1 view and now try to extend the material by giving Valuation type during organization levels definition in the initial screen of MM.

Regards,

Krishna