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Generated by Jive on 2015-07-27+02:001
Split Valuation Activation & its Material Mastercreation
Split Valuation Use: - For certain materials, it is necessary to evaluate the various stocks in a particular
valuation area separately, this configuration guide will provide configuration details for activating split
valuation for valuating in-house production and external procurement stocks. Also this document will show the
procurement process of the split valuated materials.
Configuration of Split Valuation
1.1 Activation of split valuation
1.2 Configure split valuation
Split Valuation Activation & its Material Master creation
Generated by Jive on 2015-07-27+02:002
Split Valuation Activation & its Material Master creation
Generated by Jive on 2015-07-27+02:003
For External Valuation type put
Valuation type = External1. Ext. Purchase Orders = 2
Acct cat. Reference = 2000
Then click on Save.
Again click on Create tab to create In House valuation type.
For In House Valuation type put
Valuation type = In House1. Int. purchase orders = 2
Acct cat. Reference = 2000
Then click on Save.
1.2.2 Create Global Category
Split Valuation Activation & its Material Master creation
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Split Valuation Activation & its Material Master creation
Generated by Jive on 2015-07-27+02:005
Then Click on save.
1.2.3 Assign “Valuation types to Valuation categories” (Global)
1. Global Categoriesà Types -> Cat. àPut a cursor on Valuation type and click “Activate”
Split Valuation Activation & its Material Master creation
Generated by Jive on 2015-07-27+02:006
Split Valuation Activation & its Material Master creation
Generated by Jive on 2015-07-27+02:007
By this way we can activate split valuation for in-house production & externally procured materials.
Split Valuation for Material
1.1 - Purpose
The SAP R/3 System allows you to valuate stocks of a material either together or separately. According
to different valuation criteria Split valuation is necessary, if stock from in-house production has a different
valuation price than externally procured stock.
2. Process :-
2.1 Creation Of Material Master
Create Material Master through MM01, and also select Accounting views
Split Valuation Activation & its Material Master creation
Generated by Jive on 2015-07-27+02:008
Split Valuation Activation & its Material Master creation
Generated by Jive on 2015-07-27+02:009
Split Valuation Activation & its Material Master creation
Generated by Jive on 2015-07-27+02:0010
Split Valuation Activation & its Material Master creation
Generated by Jive on 2015-07-27+02:0011
Split Valuation Activation & its Material Master creation
Generated by Jive on 2015-07-27+02:0012
2.2 - External procurement process of material
Step 1
Split Valuation Activation & its Material Master creation
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Create P.O through Me21N , maintain the "valuation type" as external in delivery tab in item level.
Step- 2
Make goods receipt with respect to the P.O no,
2.3 -- In - House production confirming for the same material,
Split Valuation Activation & its Material Master creation
Generated by Jive on 2015-07-27+02:0014
Step- 1 Create production order
T- code Co01
You can see in "Goods receipt" tab Valuation type is defaulted as "IN HOUSE".
Now confirm the production order using T-code Co11N.
Check the stock over view in Transaction MMBE which shows stock for two different valuation types.
Split Valuation Activation & its Material Master creation
Generated by Jive on 2015-07-27+02:0015