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Split Valuation Process

Former Member
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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?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Mohan,

The SAP R/3 System allows you to valuate stocks of a material either together or separately, that is, according to different valuation criteria. Split valuation is necessary if, for example:

1. Stock from in-house production has a different valuation price than externally procured stock.

2. Stock obtained from one manufacturer is valuated at a different price than stock obtained from another manufacturer.

3. Different batch stocks of a material have different valuation prices.

4. Value damaged and repair part differently from a new part.

To used split valuation, you have to activate it using 'OMW0'.

To change split material valuation once it has been set, you must

1. first post out all stocks (for example, to a cost center or with movement type 562)

2. then change the control parameters

3. if necessary, change the automatic account determination

4. finally post the stocks back in again

In split valuation, you can distinguish between partial stocks of a material according to certain criteria and valuate them separately.

The material stock is divided according to valuation category and valuation type.

The valuation category determines how the partial stocks are divided, that is, according to which criteria.

The valuation type describes the characteristics of the individual stocks.

With the function "Setting" you can determine:

which valuation categories exist in your company (global categories)

which valuation types exist in your company (global types)

which valuation types belong to which valuation category

which valuation categories exist in a valuation area (local categories)

Your entries are only relevant if you set split valuation as active in the function "Global settings".

In the standard SAP R/3 System, the following valuation categories are default settings :

B procurement type

with the valuation types:

"EIGEN" for in-house production

"FREMD" for external procurement

H Origin

X automatic valuation (only for batch)

To select split valuation ('OMWC'), proceed as follows:

1. Determine the valuation categories and valuation types that are allowed for all valuation areas:

global valuation categories via menu "Goto --> Global Categories"

global valuation types via menu "Goto --> Global Types"

2. Allocate the valuation types to the valuation categories.

a) Select "Goto --> Global Categories".

b) Position the cursor on a valuation category and select

"Goto --> Global Categories --> Assignments --> 'Types->Category'".

c) Activate the valuation types you want.

3. Determine the local valuation categories for each valuation area.

a) Select "Goto --> Local definitions".

b) Position the cursor on a valuation area and select

"Goto --> Local Definitions --> Allocate Categoires->Org.units (button Cats->(OU)".

You obtain a list of the global valuation categories.

c) Activate the categories to be used in this valuation area.

The system creates the local valuation types based on the allocations under point 2.

Only now can you create a master record with split valuation.

Specifying Split Valuation by creating Material Subject to Split Valuation

1. Create a material master record, selecting the Accounting View 1.

2. Enter your data as required on the Accounting data screen, specifying a valuation category.

(If you can't find the valuation category field, it might be hidden, use OMSR to define the Field Groups.

Look for the field MBEW-BWTTY for Valuation category).

3. Be sure that the price control indicator is V for moving average price and enter a moving average price.

4. In the case of split valuation, you can create only one valuation header record with price control V because the

individual stock values are cumulated, and this total value is written to the valuation header record. This is where the

individual stocks of a material are managed cumulatively. To do this, fill in the Valuation category field on the accounting

screen when you create the material master record and leave the Valuation type field blank.

5. Save your data and the system creates the valuation header record.

6. The initial screen appears.

7. Extend the material by creating new material master records from the Accounting view 1. For the first material, specify a

valuation type in the Organizational Levels dialog box and enter the respective accounting data on the data screen.

Proceed likewise for the other materials, distinguishing between them by valuation type. To do this, call up the material in

creation mode again. Due to the fact that a valuation header record exists, the system requires you to enter a valuation

type for the valuation category.

8. Repeat step seven for every valuation type planned.

Hope this helps!

Preethi.

Edited by: preethi R on Nov 26, 2008 9:39 AM

Answers (4)

Answers (4)

former_member581212
Active Contributor
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hi,

I would respect you to use the SDN search can make your question unique among all...

For now, pls check the very important link abt the split valuation:

Regards

Priyanka.P

Former Member
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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.

Former Member
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Hi,

Go through this link which will explain you clearly about process of Split valuation.

http://www.sap123.com/showthread.php?t=29

rgds

gsc

Former Member
0 Kudos

try to use search functionality and check below thread,check if its help:

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