Split Valuation in Materials Management

[sagnikch]

                                               SPLIT VALUATION Setup & Configuration

Configuration: 

Step 1: Activate Spilt Valuation

Step 2: Create Global Types (As required by business)

The following are the valuation types configured -

Damaged

Refurbished

Capital Spares

Insurance Spares

Create new Valuation Type:

For External Purchase Orders select dropdown value 2

For Internal Purchase Orders select dropdown value 0

Create Account Category reference in Transaction OMSK-

In the creation of valuation type screen click Account category reference and assign the valuation type with account category reference.

One valuation Type can be assigned to only one account category reference. Enter the account category reference and click on create.

Similarly, Valuation Types created for Capital, Insurance & Refurbished.

Step 3: Create Global Categories

Valuation category G created for external procurement -

Assign Valuation Types to Valuation Categories

For each valuation category the status of the Valuation Type has to be set active

Assign Valuation Category to Valuation Areas (Plants)

Activate Valuation Category in Plants-

Transaction:

Create Material Master –

Material Created with Valuation Category:

Purchase Order creation: 

PO Created with Valuation Types in respective line items –

MMBE Stock Overview before GRN:

Goods Receipt MIGO –

Valuation Type wise price Updation in Material Master:

MM60 Report - 

Regards,

Sagnik.