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    Split Valuation

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    shedge.sagar028

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    © All Rights Reserved
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    Split Valuation

    Uploaded by

    shedge.sagar028
    17 views10 pages

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    17 views10 pages

    Split Valuation

    Uploaded by

    shedge.sagar028

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 10

    SPLIT VALUATION

    What is Valuation?

    In general Valuation is process of determining the fair value of an asset, investment etc.

    In SAP system we are going to valuate our materials. The valuation of materials we maintain in
    material master

    We are going to valuate our materials at Plant level or Company code level, mainly we maintain at
    Plant level

    The valuation process of materials in SAP system is Integration of MM-FI

    What is Split Valuation?

    Materials can be valuated based on different types of procurement known as Split Valuation

    Examples when we consider Split Valuation

     Stock that Procured externally from vendor has a different valuation price than the stock of
    in house production
     When stock is obtained from two different vendors one vendor is valuated at one price and
    another vendor valuated at different price
     Same material have different batch may have different valuation price

    Steps involved in Split Valuation

    1) Activate Split valuation T code: OMW0


    Spro  Img Material managementValuation and Account AssignmentSplit
    valuationActivate split valuation

    6360959192 www.tagskills.com [email protected]

    Linked In | Ameersuhil Dafedar

    Email: [email protected]
    2) Split Valuation configuration T code: OMWC
    Spro Img Material ManagementValuation and account assignment Split
    valuation Configure split valuation
    When we go through SPRO path in next screen we have to configure these 3 important things
     Global types
    Global type is nothing but Valuation Type
     Global Category
    Global category is nothing but Valuation Category
     Local Definitions
    Local Definition nothing but Valuation area or Plant

    When you click on Global types the below screen open and you have to click on create

    Valuation Type VAL_AK_01 was/were created

    6360959192 www.tagskills.com [email protected]

    Linked In | Ameersuhil Dafedar

    Email: [email protected]
    Valuation Type VAL_AK_02 was/were created

    Once we created valuation types next step is to create Valuation category

    Valtn Category 1 was/were created


    We just assigned our both valuation types in to one valuation category

    6360959192 www.tagskills.com [email protected]

    Linked In | Ameersuhil Dafedar

    Email: [email protected]
    In next step we have to activate our valuation types to our valuation category 1

    6360959192 www.tagskills.com [email protected]

    Linked In | Ameersuhil Dafedar

    Email: [email protected]
    In next step assign valuation category to plant

    3) Create Material T code :MM01


    While creating material in mm01 in accounting view of material we have to assign our valuation
    category

    Material 60000527 is created

    6360959192 www.tagskills.com [email protected]

    Linked In | Ameersuhil Dafedar

    Email: [email protected]
    Now extend the material to both valuation class

    So in below screen we can observe that for same material how we maintain different valuation class
    with price

    6360959192 www.tagskills.com [email protected]

    Linked In | Ameersuhil Dafedar

    Email: [email protected]
    4) Create Purchase Order T code :ME21N

    Standard PO created under the number 4500022579

    5) Goods receipt T Code: MIGO

    Material Document Created 5000001668

    6360959192 www.tagskills.com [email protected]

    Linked In | Ameersuhil Dafedar

    Email: [email protected]
    6) Now create one more PO With Different Vendor T code: ME21N

    Standard PO created under the number 4500022580

    7) Goods Receipt For Above PO T code: MIGO

    Material document 5000001669 posted

    6360959192 www.tagskills.com [email protected]

    Linked In | Ameersuhil Dafedar

    Email: [email protected]
    And finally In T code: MMBE we can observe the stock of material at different valuations

    6360959192 www.tagskills.com [email protected]

    Linked In | Ameersuhil Dafedar

    Email: [email protected]
    © Copyright TagSkills. The copyright in this work
    is vested in TagSkills. Please note and abide by
    copyright laws. This presentation is for
    educational purposes only, all logos, photos, and
    information, etc used in this Presentation is the
    property of TagSkills. SAP is a registered
    trademark of SAP AG in Germany and many other
    countries. We are NOT ASSOCIATED with SAP.

    6360959192 www.tagskills.com [email protected]

    Linked In | Ameersuhil Dafedar

    Email: [email protected]

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