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Split Valuation Use: – For certain materials, it is necessary to evaluate the various stocks
in a particular valuation area 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 :-
Create Material Master through MM01, and also select Accounting views
2.2 – External procurement process of material
Step 1
Create P.O through Me21N , maintain the “valuation type” as external in delivery tab in item
level.
Step- 2
You can see in “Goods receipt” tab Valuation type is defaulted as “IN HOUSE”.
Check the stock over view in Transaction MMBE which shows stock for two different
valuation types.
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Assigned tags
MM (Materials Management)
SAP ERP
customizing
enterprise resource planning