Material Valuation

[former_member205362]

Hello all,

I have one scenario as mentioned below, kindly suggest standard procedure.

I have one material in one plant with their own bill of material and routings. Say material as M and it has the BOM as M1 and M2.

In one case M1 material is supplied by customer and another case it will be manufactured in house.

The requirement is like this if the customer material is used then the M1 cost should not be added. If the own M1 material is used then it should take the values of the material.

Kindly suggest the better solution for the above.

Regards,

Ganesh

[Former Member]

Hi,

Use split valuation..

In this maintain different valuation types with val class. Ask your CO consultant for the same.

Regards,

Vinayak.

[former_member205362]

answered...

[Former Member]

Hi,

Work with split valuation.

Activate split valuation OMW0

Configure split valuation via OMWC

Take the help of your FI personnel to do the necessary set up.

Hope the above helps.

Regards,

Vivek

[former_member205362]

here my material M material is SFG and it mentioned with price control S. and other material M1 is defined with split valuation i did.

but when i do the GR for for the order which i used the customer material at that time it is taking my material master price for M.

[neeraj_bhardwaj4]

I think spit valuation should work in your case... you need to maintain the valuation type and corresponding prce in the material master of M... while doing GR in MIGO, u need to mention the valuation type you want... this should fulfill your requirement...

Neeraj

[former_member205362]

Dear Neeraj,

You mean to say split valuation for the material M (finished goods). usually for FG price control is S for FG.

Regards,

Ganesh

[former_member196398]

Ganesh,

How is currently M1 - defined or differenciated in SAP? Is is by valuation type or different material number.

Regards,

Prasobh