cancel
Showing results for 
Search instead for 
Did you mean: 

Sloc to Sloc transfer

Former Member
0 Kudos

Hi

Is it possible to transfer a valuated stock material to another sloc without value? Both the Slocs are in the same plant.That means the value is charged of but the quantity is still tracked.

However the reversal of the same should valuate the stock again.

Thanks

Rahul

Accepted Solutions (0)

Answers (4)

Answers (4)

pratap_jk
Active Participant
0 Kudos

Hi Rahul,

Yes,

Transfer posting from Sloc to Sloc doesnt not raise the accounting document since both both the locations are in one valuation area(plant) only material document will be raised as the material is moved. They wont be any value change.

Stocks in each storage location will be updated.

Even the reversal also wont valuate- bcoz u r sending the same back to its original loc.

Former Member
0 Kudos

transfer posting not valued within plant

Former Member
0 Kudos

materials are valuated at plant level not @ storage location level.

pankaj_singh9
Active Contributor
0 Kudos

Hi,

This can only be done using Split Valuation concept.

Former Member
0 Kudos

Hi Pankaj

Thanks for the reply.

Do let me know the steps involved in the same.

Rahul

pankaj_singh9
Active Contributor
0 Kudos

Hi,

Click on this link

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

Split Valuation

________________________________________

This note relates to SAP ECC (ERP Central Component) 5.0

Without split valuation, materials are valued at plant level.

With split valuation, the same material number at a plant can have different stock quantity and value for different groupings (called valuation types).

The valuation types are set up in configuration could be for example:

u2022 new, old or

u2022 GB, US, AU, ... (indicating countries for example)

u2022 red, blue, black, etc.... (indicating colors for example)

The valuation types are grouped together in a valuation category so for example, the above valuation types could be grouped by age, country, color.

A material is activated by entering the valuation type in the accounting view of the material master.

IMPORTANT: 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.

Steps to set it up

CONFIGURATION

1. Activate Valuation

2. Create Valuation Category

3. Create Valuation Types

4. Link Categories > Types

5. Link valid Valuation Categories to Plant

MASTER DATA

1. Activate Split valuation for a material

(Add Valuation Category in material master)

2. Create Accounting views for every valuation type

Using Split Valuation in transactions

1. Create Purchase Order

2. Goods Receipt / Goods Issue

3. Physical Inventory

4. Stock Overview

-


DETAIL----


In this example we want to group material in the same plant based on AGE (valuation category). We will have two "groups" (valuation types): OLD and NEW.

Configuration

IMG: Material Management > Valuation > Split Valuation

1. Activate Valuation - tcode OMW0

Configure Split Valuation - tcode OMWC

2. Create Valuation Category

Select: Global Categories

The Ext Mandatory option will force users to enter a valuation type in purchase orders.

Select: Create (to save)

3. Create Valuation Types

Select: Global Types > Create

Select: Create (to save)

The Purchase Orders attributes option indicate if PO's are allowed or not.

1 - Not allowed

2 - Allowed but with warning

3 - Allowed

The account category reference determines what GL valuation classes will be allowed.

4. Link Categories > Types

Select: Global categories (from main config menu)

Select: Valuation Category

Select: Types > cat.

Activate valid valuation categories

5. Link valid Valuation Categories to Plant

Select: Local Definitions (from main config menu)

Select: Plant to use

Select: Cats -> OU

Select: Valuation Categegory and press Activate

ACTIVATE MATERIAL MASTER

1. Activate Split valuation for a material

(Add Valuation Category in material master)

Material Master create - MM01

NOTE: It is only possble 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.

2. Create Accounting views for every valuation type - mm01

USING SPLIT VALUATION IN TRANSACTIONS

1. Create Purchase Order - ME21N

2. Goods Receipt / Goods Issue - MIGO

4. Physical Inventory - example MI10

Note that the batch field is used!

5. Stock Overview - MMBE

-


END OF DOCUMENT -


[Split Valuation|http://www.sap123.com/showthread.php?t=29]

Former Member
0 Kudos

Hi Pankaj

Thanks for the mail.

Are u suggesting that there are two valuation types one valuated and the other non-valuated.

If i transfer from one to another where will the value get posted?

Thanks

Rahul