1.

1 Activation of split valuation

1.2 Configure split valuation

For External Valuation type put

Valuation type = External

A. Ext. Purchase Orders = 2

Acct cat. Reference = 2000

Then click on Save.

Again click on Create tab to create In House valuation type.

For In House Valuation type put

Valuation type = In House

I. Int. purchase orders = 2

Acct cat. Reference = 2000

Then click on Save.

1.2.2 Create Global Category

Then Click on save.

1.2.3 Assign “Valuation types to Valuation categories” (Global)

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.

Split Valuation for Material

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 :-

2.1 Creation Of Material Master

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

Make goods receipt with respect to the P.O no,