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    Split Valuation SAP HANA

    Uploaded by

    Larisa Schiopu
    This document discusses configuring split valuation to maintain different prices for the same material from different origins in SAP. Split valuation allows evaluating stocks of the same material separately by origin in a plant. The document outlines setting up valuation categories to link materials, origins, and prices. It also provides transaction codes to activate split valuation for existing materials in the material master and create purchase orders with different prices for the same material but different origins.

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    Split Valuation SAP HANA

    Uploaded by

    Larisa Schiopu
    45 views8 pages
    This document discusses configuring split valuation to maintain different prices for the same material from different origins in SAP. Split valuation allows evaluating stocks of the same material separately by origin in a plant. The document outlines setting up valuation categories to link materials, origins, and prices. It also provides transaction codes to activate split valuation for existing materials in the material master and create purchase orders with different prices for the same material but different origins.

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    This document discusses configuring split valuation to maintain different prices for the same material from different origins in SAP. Split valuation allows evaluating stocks of the same material separately by origin in a plant. The document outlines setting up valuation categories to link materials, origins, and prices. It also provides transaction codes to activate split valuation for existing materials in the material master and create purchase orders with different prices for the same material but different origins.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    45 views8 pages

    Split Valuation SAP HANA

    Uploaded by

    Larisa Schiopu
    This document discusses configuring split valuation to maintain different prices for the same material from different origins in SAP. Split valuation allows evaluating stocks of the same material separately by origin in a plant. The document outlines setting up valuation categories to link materials, origins, and prices. It also provides transaction codes to activate split valuation for existing materials in the material master and create purchase orders with different prices for the same material but different origins.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 8

    Split valuation

    For certain materials, it is necessary to evaluate the various stocks in a particular valuation stocks in a
    particular area (plant) separately, this configuration guide will provide configuration details for
    activating split valuation in-house production and external procurement stocks. Also these documents
    will show the procurement process of the split valuated materials.

    Valuation cat will help to link the valuation type with a plant (local definitions)

    Account Cat references will help you link between material & valuation type

    Valuation type China, Dubai, Korea, Assign the valuation type into valuation
    Taiwan Cat so that it will visible in material master
    Valuation H
    category
    Local definition plant Assign this valuation cat into plant
    Material master Account Cat refernces

    To maintain a different price for a single material. We need to activate the option here.
    We need maintain base reason
    like why we are keeping two
    different prices for single
    material

     Quality
     Procurement
     Origin

     Material type-ROH
     Account cat ref-0001
    T-Code:OMS2

    Select ROH Material type and click details


    Account cat we need to

    Account cat Material type Split valuation

    SPROIMGMATERIALS MANAGEMENTVALUATION ACCOUNT ASSIGNMENTSPLIT


    VALUATIONCONFIGAR SPLIT VALUATION

    GOBLE TYPESCREATE KOREA

    We assign the material type to


    the valuation type.

    Create similar way for all the


    origin with the same acc cat
    references.
    Go to local definitions to activate
    this details into plant.

    Select the valuation cat which


    you want to link

    In that activate valuation type


    which needs to be visible.

     Create the valuation cat


     And assign the valuation type to the particular valuation cat
     Then activate the those valuation type

    MM02-

    Select a valuation cat as H because we


    have link that with Valuation Cat H

    So we have activated the split valuation


    for our material.

    Next things we need to create this type to


    our material china, Dubai, Taiwan, Korea.
    Interview quest: how will you activate the valuation type for existing material?..

    Answer: Will do it in MM01

    Put the material in MM01 and


    select the ACCOUNTING1

    After that enter the plant against that


    select the valuation type.
    Select the valuation class-3000
    because that is for raw material

    And enter the price-10 & save

    Likewise do it for all the valuation type

    If you see X indication means


    price is already maintained.
    MW21N-Create the purchase order with different price for origin

    Same material, same quantity but different origin and


    different prices we maintained

    Table: MBEW

    Have done the MIGO so quanty are visible

    You can see the first line enter is having a average prices & rest all is having different prices
    against the valuation type.
    T-Code: MMBE-STOCK OVERVIEW

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