on 07-01-2008 10:25 AM
Dear all
Can anybody explain me about valuation and Split valuation with example..
How to configure the valuation and split valuation in SAP-MM.
Thanks
sap-mm
HI,
In case if you want to maintain 2 prices for a single material then we make use of split valuation.
Example: A typical example i can give is that.
If there is motor. the motor can be new, used, or broken status.
So these three valuation types can be created under one valuation category and have different prices for these.say new 5000rs used 3500rs and broken 1500rs.
Check http://help.sap.com/saphelp_47x200/helpdata/en/47/61017149f011d1894c0000e829fbbd/frameset.htm
I hope you got my point.
Thanks & Regards,
Kiran
Edited by: Kiran. V on Jul 1, 2008 11:40 AM
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Split valuation :
Valuating the material at different prices is called split valuation. It is divided into three categories, they are Global category, Global type and Local definition.
Global category is nothing but Valuation category, Global type is nothing but Valuation type, Local definition is nothing but Valuation area or plant.
Customized settings:
SPRO-> sap ref IMG -> Valuation & A/C assignment->split valuation
-> Activate Split Valuation
-> Activate split material value active
Transaction code : u2018OMWCu2019
GOTO Global type
Create
Valuation type : -
[high quality r(HT)]
Ext purchase order : -
[2]
Int. purchase order : -
[0]
Create and save.
Similarly for low quality
Valuation type : -
[low quality r (LT)]
Ext purchase order : -
[2]
Int. purchase order : -
[0]
Create and save.
Global categories
Global category : -
[7]
Description : -
[trial co]
Default ext pro : -
[HT]
Default int pro : -
[LT]
Create and save.
Global category ->
Select the valuation category and click on types-> cat
Select the valuation type and change it status to active for creates global type.
Active for HT and LT.
Click on category->OUS
Select the plant we want to active split valuation, and change its status to active.
Click on local definition
Save.
Create the material with different valuation.
Transaction code : MM01
Goto account -1 view
Enter valuation category -
[7]
Donu2019t nter valuation class and price..
Save.
Go to MM01
Org level
Plant -
Valuation type -
[HT]
Account 1 view
Valuation class -
[3000]
Price -
[high price]
Similar procedure is followed again and create the low valuation for same material..
GO TO MM01
Org level
Plant -
Valuation type -
[HT]
Account 1 view
Valuation class -
[3000]
Price -
[high price]
SAVE.
Edited by: manu on Jul 1, 2008 3:17 PM
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Hi,
Split valuation is used to maintaion the two different price for the same material.
The confi. steps are:
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 MM01, enter materialu2026u2026u2026u20261st enter valuation category and save & again enter MM01 enter the Valuation type as Type 1 and maintain 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.
For more check this Link
http://www.sap123.com/showthread.php?t=29
Regards,
Biju K
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Hi,
Split Valuation is used for maintaining two different price for same material.
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 Global 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 MM01, enter materialu2026u2026u2026u20261st enter valuation category and save & again enter MM01 enter the Valuation type as Type 1 and
maintain 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.
http://www.sap-img.com/mm025.htm
For step by step, follow this. with SCREEN SHOTS
http://www.sap123.com/showthread.php?t=29
Split Valuation for the material
http://help.sap.com/erp2005_ehp_03/helpdata/EN/ff/515fb849d811d182b80000e829fbfe/content.htm
http://help.sap.com/erp2005_ehp_03/helpdata/EN/12/084fde470311d1894a0000e8323352/content.htm
http://help.sap.com/erp2005_ehp_03/helpdata/EN/47/61017149f011d1894c0000e829fbbd/content.htm
Hidden gem in SAP - http://www.helpsap.com/split.html
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