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separately, this configuration guide will provide configuration details for activating split valuation for valuating in-house
production and external procurement stocks. Also this document will show the procurement process of the split valuated
materials.
A. Global Categoriesà Types -> Cat. àPut a cursor on Valuation type and click “Activate”
By this way we can activate split valuation for in-house production & externally procured materials.
1.1 - Purpose
The SAP R/3 System allows you to valuate stocks of a material either together or separately.
According to different valuation criteria Split valuation is necessary, if stock from in-house production
has a different valuation price than externally procured stock.
2. Process :-
Step- 2
Make goods receipt with respect to the P.O no,
2.3 -- In - House production confirming for the same material,
Check the stock over view in Transaction MMBE which shows stock for two different valuation types.