Professional Documents
Culture Documents
By Willem Hoek
http://www.sap123.com
newd, old or
A material is activated by entering the valuation type in the accounting view of the material master.
IMPORTANT: It is possible to change a valuation category if no stock and PO were created. However,
once a Valuation category is assigned -- it can not be un-assigned (make blank again). So it is not
something that get changed at will. It needs to be decided on creation of material.
Steps to set it up
CONFIGURATION
1. Activate Valuation
MASTER DATA
1. Activate Split valuation for a material
(Add Valuation Category in material master)
3. Physical Inventory
4. Stock Overview
-------------DETAIL------------------
In this example we want to group material in the same plant based on AGE (valuation category). We will
have two "groups" (valuation types): OLD and NEW.
Configuration
IMG: Material Management > Valuation > Split Valuation
The Ext Mandatory option will force users to enter a valuation type in purchase orders.
Select: Create (to save)
The Purchase Orders attributes option indicate if PO's are allowed or not.
1 - Not allowed
2 - Allowed but with warning
3 - Allowed
The account category reference determines what GL valuation classes will be allowed.
NOTE: It is only possble to change a material (valuation category) if no stock and PO were created. So it
is not something that get changed at will. It needs to be decided on creation of material.