Material Master - Valuation Category

[Former Member]

Dear Expert,

How to activate valuation category field in material master - tabs accounting1- so we can chose any value which propused by SAP ?

Thxs.

Rgds,

Ely

[Former Member · Accepted solution]

Hi,

First You need to activate the split valuation in customization

and then You create Valuation categories, Valuation types and Assign Valuation types to Valuation categories and finally Assign Valuation categories to Organization levels

Now you will be able to enter the Valuation categories in the Accoounting 1 view of MMR

BR

[Former Member · Accepted solution]

Hi Peduru,

thxs for your replay, i have trial your solution but it doesn't work, can you tech me step by step and more detail. i worry that one or more step that i do not complete and wrong.

thxs and sorry for my english.

Rgds,

Ely

[Former Member · Accepted solution]

Check this Link

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

[Former Member · Accepted solution]

Hi Raju,

Thxs for your repaly. i have finish to implement this step, now how can i to enter some valuation category in accounting1 view when run MM01, because there are gray area.

Thanks before.

Rgds,

Ely

[01745559615]

Dear Ely

Please follow the below Process I thinks solved this Issue

T-Code- OMWC
Steps:

(i) https://prnt.sc/AUdxcXHraTLS

(ii) https://prnt.sc/lanbdKfwdvaM
(iii) https://prnt.sc/xc1axGrOJ94b

(iv) https://prnt.sc/LQA-fOBobH2G

(v) https://prnt.sc/f8uv8e1Sw34h
Please maintain all process i think solve dthis issue

Thanks
M.G Rabbani

[BijayKumarBarik]

Hi,

Check no stock and PO were created for that material. It is only possible to change a material (valuation category) if no stock and PO were created. So it is not something that get changed at will. It needs to be decided on creation of material in MM01 t.code

Check this Link for details 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.

Follow following process to maintain the material master.

Step_>1:

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

Step_>2:

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.

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

[former_member651421]

Hi ,

I hope you are talking about " quantity and value updates " , Go to SPRO>Logistic - Genral>material master > Basic setings> material types > define attributes of material type , Here you have select peticular material type and further quantity and value update for the plant .

RB

[Former Member]

Hi Ely,

Activate split valuation by using OMW0.

And then configure it.

Regards.

[Former Member]

Hi,

To activate valuation category you have to activate and configure split valuation .

Spro>MM>valuation and account determination> Split valuation.

After activating split valuation you configure split valuation.

ther you mention the valuation category and in that you have to mention valuation type and assign it to valuation category

After that in material master you have to enter valuation category.then in organisation level you have to activate the each valuation types.

Regards,

Vijay

[Former Member]

i think to activate it,u first have to maintain split valuation.

regards,

indranil

[Former Member]

hi

sorry misunderstood

Regards

Edited by: WISH on May 21, 2008 6:25 AM

[Former Member]

http://www.sap-img.com/mm024.htm