1.

Split Valuation
In your company you need to divide your stock of material according to
origin or quality or any other category you like accordingly you know
stock quantity and value of each type.
In this case we can use split valuation
Customizing split valuation
First we will need to activate split valuation as follow
SPRO>Material Management > Valuation and account assignment >
Split valuation > activate split valuation

Then select split material valuation active

And next step from the previous path select configure split valuation

In our case we have a material that procured from 3 different countries

(Italy – Germany – France) so we will define them as valuation Types
As follow:

Then press create

Enter the valuation type and select attributes for internal, external
purchasing and account category reference

Repeat this with the remain types

Then we will create the valuation category that determine the criteria for
distinguishing between stocks
From the same path select global categories

Then select create

Enter valuation category code its only one digit we used C refer to country
and you can enter its description
Now we need to assign or link the valuation types and category we created
Press Types ->CAT.
Select the valuation type and press active button
From the same screen press Cat. ->OUS to allocate the valuation category
to plants
Select plants and press active
Setting for split valuation in the material master record
For more accuracy we will create new material and in the accounting view
We will do the following
1- Select the valuation category you created
2- Select price control as moving average

Note: For a material whose stocks are valuated separately, you can only
Create one valuation header record with price control V because the
individual stock values are cumulated and the total value is updated
in the valuation header record. Then save your material
Now we will maintain the valuation types for our material from the
accounting view

You have the flexibility now to choose price control as moving or

standard also the valuation class
We will repeat this step with the 2 other valuation type with different values
Effects of Split Valuation
Every valuation-relevant transaction, whether it is a goods receipt,
Goods issue, invoice receipt, or physical inventory, is executed at the
partial stock level. When you process these transactions, you must always
specify which partial stock is affected.

For more clarification we will make a good receipt for this material

After entering material number and plant data new field appear in
material tab requiring to enter valuation type of your material
And if you try to process without adding data you will have this error
massage

So you must select one of the valuation type defined for this material
Stock overview
After making another good receipt with different valuation types we can
view our stock from MMBE

As shown we have total amount 80 PC divided for the 3 valuation types

And we can also view the accounting view for the material from MM03

We have total stock 80 Pc with total value 39.000,00

Also you can view the accounting view for each valuation type and it will
indicate each type separately