Split Valuation Process

[#1]

Hello SAP,

Can anyone explain the Split valuation Process step by step, what are the settings has to be done in backend and how can we apply it to the material?

How it will effect the material process?

[Former Member]

Hi:

Split Vauation enable us to valuate the material with a different prices,e.g. if material being purchased from domestic as well as it is imported from the other country,the same material can be valuated with the different prices one for domestic and other for import.

The material which is subjected to split valuation can be valuated with several valuation types instead of single.

For split valuated material, valuation type needs to be enter in PO,this valuation type is determine by valuation category.And this valuation category have to defined in material master. Valuation category determines whether the material is subjected to split valuation.

Split Valuation even can be used if the material is batch managed and needs to vaulate on batch level.

Following the configuration path:

IMG>Materials Management>Valuation and Account Assignment-->Split Valuation

1. Activate the Split Valuation

2. Configure Split Valuation:

a. Define Global types (Valuation Types)

b. Define Global categories (Valuation Category)

c. Allocate Valuation Category to valuation type (Using Account Category Ref)

Here activate valuation categroy.

d. In Local defination assign plant to valuation type.

Also Try out the following:

1.http://www.sap-img.com/mm025.htm

2.Http://help.sap.com

Hope it help you out.

Cheers

Rahul

Awards plz if helpful.