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Issue with Split Valuation

Hi,

We are doing Split Valuation Process...

First, we define the 2 Valuation Types DOMESTIC & FOREIGN and Valuation Category as P (PROCUREMENT) and Activate these through OMWC Tcode.

After it, create a Material Master with Valuation Category as P in Accounting View. After that, Extend this Material with both Valuation Types. Now create the PO and also done MIGO Process. After this, check in MMBE, stock updated successfully...

Now my Issue is that it is working fine for DOMESTIC valuation Type. We want to check the FOREIGN Valuation Type in process... Here, how can we use FOREIGN Valuation Type because Material No. is same for both and during PO creation is automatically picks DOMESTIC Valuation Type.

Please clear this thing...

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4 Answers

  • Best Answer
    Posted on Jan 18, 2012 at 06:54 AM

    Thanks all,

    Material is already extended with Valuation type 'FOREIGN'...and At the time of PO, this is showing column as non-changable, thats why we caan't change it from DOMESTIC to FOREIGN...

    Now please guide...

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 18, 2012 at 06:33 AM

    it is defaulting the last one used. But at the time of PO you will decide based on your supplier whether it is domestic or foreign.

    Regards,

    Dakshesh

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  • Posted on Jan 18, 2012 at 06:34 AM

    Hi, Have you extended the Material with Valuation type 'FOREIGN', If not then create it like you did for 'DOMESTIC', once system finds same material number with 2 Valuation type it will ask to enter the valuation type at the time of creation of PO.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 18, 2012 at 06:40 AM

    Hi Dear,

    Follow the below given Path

    IMG >Materials Management ->Valuation and Account Assignment ->Split Valuation ->Configure Split Valuation

    Execute

    Go for Global Categories and Remove the default Valuation Type.

    Hope it helps you.

    Regards,

    Yawar Khan

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