Split valuation - standard cost estimate CK11N

[OzkanCO]

We use split valuation (for outside procurement and also for in-house production).

Valuation type 1 - Production
Valuation type 2 - External procurement

I am trying to calculate the cost of a material.

For a material with procurement type "F," there are materials belonging to two valuation types, both with a standard price.

My first strategy in the cost calculation variant is the standard price.

When running CK11N, even though the materials for both valuation types have a standard price, it still returns an error.

However, when I enter a standard price for the header material, CK11N runs successfully and returns the value I entered (header material standard price).

Normally, it should take the standard price from the valuation type corresponding to the externally procured value, but I can't understand the issue here.

All the settings in transaction code OMWC appear to be correct; I have double-checked multiple times.

Why is it including the header material in the cost calculation?
I would greatly appreciate your assistance.

[Jessica_Dewald]

Hello, your question has been forwarded to the experts. We hope to provide an answer soon. Kind regards, Jessica

[Suresh_RA]

Thanks for your question. Though I do not have a valid answer, let me share my understanding here.

It is an age old problem and my understanding is, SAP considers each valuation type as a different material however it didn't provide any option to give the valuation type in BoM. As such, it always considers the header material (without valuation type) and valuates accordingly.

I will be glad to know if there are ways to mention the valuation type in the BoM or to consider the valuation type while running CK11N.

[OzkanCO]

When the header material (V) does not have a standard price, but valuation types 1 and 2 do have standard prices, and the first strategy in the ZPC1 cost estimate variant is set to standard price, the system gives an error. However, if I enter a standard price for the header material, it accepts this price and calculates the cost with it without error. Could you explain why this happens? What I want is for it to use and calculate with the standard price of valuation type 2, which is for external procurement.

[KASDNA]

Hi OzkanCO,

Did you try using mixed costing?

It is important to edit the procurement alternative for the material, and define their mixing ratios.

In this way it should be possible to standard cost both valuation types by saving one for the header (mixed), one for production and one for the external valuated.  

Afterwards the system should be able to differentiate each valuation type: for material purchases the valuation type is external; for production orders the valuation type is in-house. Price differences as well should be differentiated the same way.