Valuation Type Error

[Former Member]

Dear Frndz,

I have to create a PO for a material against a vendor. In my Material master I have given H (Orgin) as my valuation category. I have assigned valuation types(which includes my vendor also) for this Valuation category. Now when I create a PR for this material when I enter the valuation type assigned for this

valuation category. System is showin an error 'valuation Data for material X,valuation type Y doesnt exist.'

So please guide me abt how to maintain the same & further please provide me some details abt the split valuation concept as well as what are all the steps involved in configuring & testing the same.

Thanks in advance!

Rgds,

SAP FC

[Former Member · Accepted solution]

Thanks a lot for the quick response.

But my 1st part of the question is still not answered. As you have mentioned I have maintained the valuation types for my valuation category H & its acticve. When I create a PR for my material when I select valuation type tab in my valuation view in PR item detail the one which I maintained is displayed but when I select that system is showin an error tht no valuation data exists for this material & valuation type.

Expecting your quick response.

Thanks & Regards,

SAP FC

[Former Member · Accepted solution]

I can understand your problem. You have definitely done the mistake in creation of Material master. Follow following process to maintain the material master.

Step1:

Create material with T.Code. MM01 and enter all the required data in respective field. in particular go to "Accounting" view and Enter valuation category and save the material.

With this step you have maintained the Valuation category

Step2:

Now to maintain Valuation type go to change material T. Code MM02

Once again here you while entering Plant and storage location "Valuation type" field will come, here you enter first valuation type and go to Accounting view and Maintain relevant Valuation class. Save this data.

Once again you repeat the Step two and here you enter another valuation type and respective valuation class.

With this step you have maintained the valuation type.

Maintain the material master as above process, otherwise split valuation will not work despite you have configured this.

Reward if Helpful

[Former Member · Accepted solution]

Hi,

Thanks a lot for the reply. Problem Solved.

Rgds,

SAP FC

[Former Member · Accepted solution]

Humble request to reward points if your problem solved. This will encourage us to give prompt reply

Thanks

[Former Member]

1) Activate SPLIT VALUATION.

Here material is activated for SPLIT VALUATION.

2) Configure SPLIT VALUATION.

Here Global Type (Valuation Type) is created.

Then Global Valuation Category is created.

Standard Valuation Categories are

1. PROCUREMENT (INHOUSE/EXTERNAL) (B).

2. ORIGIN (H).

3. STATUS (C).

4. RETAIL (R).

3) Then ACTIVATE Valuation Type, Valuation Category.

4) Then in Local Definition establish the link between your COMPANY, Valuation Type and Category.

PATH: - SPRO - IMG - MM - VALUATION AND ACCOUNT DETERMINATION - SPLIT VALUATION

Rakesh

[BijayKumarBarik]

Hi,

Check this Link for details:

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

Note:

The Split Valuation settings are as follow:

1.SPRO> MM>VALN AND ACC ASSIGNMENT> SPLIT VALUATION> Acitvate Split Valuation

2.SPRO> MM>VALN AND ACC ASSIGNMENT> SPLIT VALUATION> Configure Split Valuation

Click on Golbal type: create your own valuation types as Type 1, Type 2 etc

Click on Global categories:create your own Valuation Category as Type(T) and

Activate all valuation types(Type1, Type2 ) for your category(T)

Goto MM01, enter materialu2026u2026u2026u20261st enter valuation category and save & again enter MM01 enter the Valuation type as Type 1 and maintain price for it and repeat the same for all the Types.

When you create a PO for split valuated material it will ask for valuation type and you can enter your required valuation type and save.

Regards,

Biju K