Split Valuation Activation & its Material Master creation
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
- 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
- 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)
- 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.
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.
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
Useful document.
Thanks Ragini,
Good work... keep it up... 🙂
Thanks very much Sir.
Great work !!
Many thanks for your appreciation.
Good Work!!!!
Thanks Prabhu for your appreciation .
Excellent
Hello Amit,
Nice effort and content is good though presentation could have been more better with appropriate indexing/formatting.
Best Regards,
Hi dee joy,
thanks, will definately take care in next document presentation.
with best regards,
Amit Anasane
super...
Thanks Raja
Thank you. I was looking for split valuation tutorial and this one is the best I have found.
thanks Mehboob
Thanks for such good presentation.
🙂 Thanks Bisweswar for your appreciation
Appreciable Effort.
thanks .. 🙂
Hi Amit,
Very Useful document.
Keep Posting like this..
Regards,
Syam Dodda.
Thanks Syam 🙂
Dear Amit,
Such a nice presentation. Keep it up.
Best Regards
Mohsin Abbasi
Very Nice and useful document to gain knowledge.
Thanks 😆
Hi Amit Anasane, Thanks For Sharing the Document Regards Kumar
i am happy that this document was helpful to you thank you very much.
Hi amit,
thanks for the details explanation.. 🙂
can i do split valuation quality wise if yes please let me know how to achieve this.
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
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
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
Thank u very much... Much useful.
Clear explanation helped me a lot
Golden Document for each and every SAP MM/FI Consultant.
Keep posting such awesome documents dear bro...
Much useful document with clear explanation...
keep posting
Great Document Amit Anasane
Thank you so much
Nice document Amit.
Useful document.
Can you also tell us how valuation calculated as rates are different?
Useful Article
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
Hi,
Very good explanation !!!!!!!!
Thank you, very straight foward and easy to understand.
thank you, nice explain