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Split Valuation SAP HANA

This document discusses configuring split valuation to maintain different prices for the same material from different origins in SAP. Split valuation allows evaluating stocks of the same material separately by origin in a plant. The document outlines setting up valuation categories to link materials, origins, and prices. It also provides transaction codes to activate split valuation for existing materials in the material master and create purchase orders with different prices for the same material but different origins.

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Larisa Schiopu
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114 views8 pages

Split Valuation SAP HANA

This document discusses configuring split valuation to maintain different prices for the same material from different origins in SAP. Split valuation allows evaluating stocks of the same material separately by origin in a plant. The document outlines setting up valuation categories to link materials, origins, and prices. It also provides transaction codes to activate split valuation for existing materials in the material master and create purchase orders with different prices for the same material but different origins.

Uploaded by

Larisa Schiopu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Split valuation

For certain materials, it is necessary to evaluate the various stocks in a particular valuation stocks in a
particular area (plant) separately, this configuration guide will provide configuration details for
activating split valuation in-house production and external procurement stocks. Also these documents
will show the procurement process of the split valuated materials.

Valuation cat will help to link the valuation type with a plant (local definitions)

Account Cat references will help you link between material & valuation type

Valuation type China, Dubai, Korea, Assign the valuation type into valuation
Taiwan Cat so that it will visible in material master
Valuation H
category
Local definition plant Assign this valuation cat into plant
Material master Account Cat refernces

To maintain a different price for a single material. We need to activate the option here.
We need maintain base reason
like why we are keeping two
different prices for single
material

 Quality
 Procurement
 Origin

 Material type-ROH
 Account cat ref-0001
T-Code:OMS2

Select ROH Material type and click details


Account cat we need to

Account cat Material type Split valuation

SPROIMGMATERIALS MANAGEMENTVALUATION ACCOUNT ASSIGNMENTSPLIT


VALUATIONCONFIGAR SPLIT VALUATION

GOBLE TYPESCREATE KOREA

We assign the material type to


the valuation type.

Create similar way for all the


origin with the same acc cat
references.
Go to local definitions to activate
this details into plant.

Select the valuation cat which


you want to link

In that activate valuation type


which needs to be visible.

 Create the valuation cat


 And assign the valuation type to the particular valuation cat
 Then activate the those valuation type

MM02-

Select a valuation cat as H because we


have link that with Valuation Cat H

So we have activated the split valuation


for our material.

Next things we need to create this type to


our material china, Dubai, Taiwan, Korea.
Interview quest: how will you activate the valuation type for existing material?..

Answer: Will do it in MM01

Put the material in MM01 and


select the ACCOUNTING1

After that enter the plant against that


select the valuation type.
Select the valuation class-3000
because that is for raw material

And enter the price-10 & save

Likewise do it for all the valuation type

If you see X indication means


price is already maintained.
MW21N-Create the purchase order with different price for origin

Same material, same quantity but different origin and


different prices we maintained

Table: MBEW

Have done the MIGO so quanty are visible

You can see the first line enter is having a average prices & rest all is having different prices
against the valuation type.
T-Code: MMBE-STOCK OVERVIEW

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