Professional Documents
Culture Documents
Master creation
2 Li kes 53,184 Vi ews 40 Comments
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.
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
T- code Co01
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.