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Split Valuation Activation & its Material Master creation
amit_anasane
Active Participant
05-25-2013 12:49 PM
72 Kudos
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.
Configuration of Split Valuation
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,
2.3 -- In - House production confirming for the same material,
Step- 1 Create production order
T- code Co01
:
You can see in "Goods receipt" tab Valuation type is defaulted as "IN
HOUSE".
Now confirm the production order using T-code Co11N.
Check the stock over view in Transaction MMBE which shows stock for two
different valuation types.
:
SAP Managed Tags:
SAP ERP, MM (Materials Management)
Tags:
customizing enterprise resource planning omwc
sap erp logistics materials management split split valuation
valuation valuation category
43 Comments
JL23
Active Contributor
06-01-2013 4:00 PM
0 Kudos
:
Well done - much better than the initial version
if you activate the default for valuation type in creation of valuation category,
then you do not need to enter the valuation type manually in a purchase
order.
former_member193587
Active Participant
06-01-2013 7:31 PM
0 Kudos
Useful document.
satishbabu_bodepudi
Contributor
06-02-2013 3:51 AM
0 Kudos
Good work... keep it up... :smile:
:
amit_anasane
Active Participant
06-03-2013 5:18 AM
0 Kudos
Thanks very much Sir,
Your appreciation gives me lot of confidence and do much more better work
in future for our community for helping others. will definetly improve in future
posts.
thanks once again.
with best regards,
Amit Anasane
amit_anasane
Active Participant
06-03-2013 5:19 AM
0 Kudos
Thanks Ragini,
:
amit_anasane
Active Participant
06-03-2013 5:19 AM
0 Kudos
Thanks very much Sir.
Former Member
06-28-2013 12:31 PM
0 Kudos
Great work !!
amit_anasane
Active Participant
06-29-2013 8:56 AM
:
0 Kudos
Many thanks for your appreciation.
prabhu_thiyagarajan2
Discoverer
07-11-2013 10:08 AM
0 Kudos
Good Work!!!!
amit_anasane
Active Participant
07-11-2013 12:10 PM
0 Kudos
Thanks Prabhu for your appreciation .
:
Former Member
07-11-2013 12:42 PM
0 Kudos
Excellent
dejoy
Active Contributor
07-11-2013 2:00 PM
1 Kudo
Hello Amit,
Nice effort and content is good though presentation could have been more
better with appropriate indexing/formatting.
Best Regards,
:
Former Member
07-11-2013 4:22 PM
0 Kudos
super...
amit_anasane
Active Participant
07-12-2013 5:30 AM
0 Kudos
Hi dee joy,
thanks, will definately take care in next document presentation.
with best regards,
Amit Anasane
:
amit_anasane
Active Participant
07-12-2013 5:31 AM
0 Kudos
Thanks Raja
Former Member
07-13-2013 6:35 AM
0 Kudos
Thank you. I was looking for split valuation tutorial and this one is the best I
have found.
amit_anasane
Active Participant
07-15-2013 5:56 AM
0 Kudos
:
thanks Mehboob
bisweswar_sahu
Active Participant
07-18-2013 1:40 PM
0 Kudos
Thanks for such good presentation.
AmalaSrinivasa
Active Contributor
07-19-2013 6:58 AM
0 Kudos
Appreciable Effort.
:
amit_anasane
Active Participant
07-22-2013 5:23 AM
0 Kudos
:smile: Thanks Bisweswar for your appreciation
amit_anasane
Active Participant
07-22-2013 5:24 AM
0 Kudos
thanks .. :smile:
dodda_syam
Explorer
08-06-2013 12:25 PM
0 Kudos
:
Hi Amit,
Very Useful document.
Keep Posting like this..
Regards,
Syam Dodda.
amit_anasane
Active Participant
08-07-2013 5:57 AM
0 Kudos
Thanks Syam :smile:
mohsinabbasi007
Active Contributor
12-11-2013 7:22 AM
0 Kudos
:
Dear Amit,
Such a nice presentation. Keep it up.
Best Regards
Mohsin Abbasi
former_member187534
Participant
12-11-2013 8:34 AM
0 Kudos
Very Nice and useful document to gain knowledge.
Thanks :lol:
former_member190893
Active Participant
10-16-2014 8:28 AM
0 Kudos
:
Hi Amit Anasane, Thanks For Sharing the Document Regards Kumar
amit_anasane
Active Participant
10-17-2014 5:11 AM
0 Kudos
i am happy that this document was helpful to you thank you very much.
Former Member
03-12-2015 2:04 PM
0 Kudos
Hi amit,
thanks for the details explanation.. :smile:
can i do split valuation quality wise if yes please let me know how to achieve
this.
:
amit_anasane
Active Participant
03-18-2015 4:47 AM
0 Kudos
Hi Vidya,
sorry for the late reply, you can define valuation category for quality grades
of material and configure the split valuation depending upon quality of the
material. thanks
amarlal_lohano
Active Participant
04-17-2015 8:21 PM
0 Kudos
Hi Amit,
First of all very useful explanation. Excellent one, I must say.
:
My question is that can we use Split Valuation for Normal Material procured
from a vendor for own use and Donated Material provided by a Donor for
onward distribution for relief purpose in a single Material Type? I want to
keep the price of both the materials same, but want different valuation class
for both, so that they can hit relevant GL's in OBYC.
Thanks and Regards,
Amar Lal
former_member216904
Member
06-11-2015 5:08 PM
0 Kudos
Thank u very much... Much useful.
Former Member
11-20-2015 10:43 AM
0 Kudos
:
Clear explanation helped me a lot
former_member216789
Participant
11-26-2015 6:10 AM
0 Kudos
Golden Document for each and every SAP MM/FI Consultant.
Keep posting such awesome documents dear bro...
Former Member
02-11-2016 6:00 AM
0 Kudos
Much useful document with clear explanation...
keep posting
:
simar_akmal
Participant
04-20-2016 10:36 AM
0 Kudos
Great Document amit.anasane
Thank you so much
Former Member
04-24-2016 3:56 PM
0 Kudos
Hi Amar,
My apology if i got you wrong. As per your question you are referring two
different material masters, please correct me if I am wrong. If my
understanding is correct, in split valuation concept, it is only one material
master where we maintain different data at different valuation type levels.
Regards
:
Sesha
Former Member
05-14-2016 7:03 AM
0 Kudos
Nice document Amit.
Former Member
06-08-2016 1:26 PM
0 Kudos
Useful document.
Can you also tell us how valuation calculated as rates are different?
:
former_member360733
Explorer
10-25-2017 7:11 AM
0 Kudos
Useful Article
Former Member
11-09-2018 2:24 PM
1 Kudo
what about valuation class ? for example in steel we have different grades
and the value of steel for particular grade the values also vary then how to
maintain split valuation in this situation
bhumi_1star
Active Contributor
12-03-2021 10:20 AM
0 Kudos
:
Hi,
Very good explanation !!!!!!!!
sanaf
Explorer
06-14-2022 11:46 AM
0 Kudos
Thank you, very straight foward and easy to understand.
deshmukh456
Explorer
07-05-2022 12:19 PM
0 Kudos
thank you, nice explain
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