Split Valuation by Origin

Hi MM Gurus,
I am new to Split valuation, i have configured Spit Valuation for Import and created two valuation types as Italy and france. i have activated for my plant. I have created a material and assigned two valuation types for the same material, with same valuation class and different Moving average price.
Here i want to know in which way it will effect my Process? What i need to check and how i have to proceed further. please guide me. what is the steps i need to do after creating a material.
Thanks in advance,

Hi,
Once you have maintained the split valuation type for the materials, you can maintain the stocks, manage the inventory and transactions as per the valuation types craeted.
1] You can also add valuation type in PO, PR to differentiate these two types of materails
2] As GR will be done against such PO, stocks will be automatcally updated as per valuation types entered.
3] While Issuing or despatching the same material, you can provide selected valuation type.
There will be seperate entries for these two valuation types for the same material since MAP, Valautaion class are different for these two valuation types.

Similar Messages

Split Valuation : Different procurement type and different origin

Hi ,
I have the following scenario :
The company has a plant in Dibrugarh and another in Plant Raipur .
It deals with product called SIG .
SIG is manufactured at Dibrugarh but sent to Raipur. So we have different valuation for the same material at two different plants . Now the second scenario is this product SIG is also procured from the domestic market as well as imported . This externally procured SIG either from domestic market or from foreign country is also sold to the customer. So what would be the valuation of this SIG . How many valuation types should it have . And what are the mandatory settings at two plants .
Regards
Nandini

Hi,
Split Valuation process is useful when the materials have to be maintained with more than one value based on certain criteria like
The following are some reasons for which Split valuation is used
Different origins of the material
Different grades of quality for the material
Different statuses for the material
Differentiation between in-house production and external procurement
Differentiation between different deliveries
In your case;
Split Valuation process is useful when the materials have to be maintained with more than one value based on certain criteria like
Imported materials and local material based on the origin of purchase so that the valuation of the final product manufactured can be valuated accordingly
For Activating Split valuation certain settings have to be done in customization and in the Material Master record.
Activate split Valuation for the Valuation area (In SAP standard system the split valuation is set as active by default)
MENU: - IMG  Materials Management  Valuation and Account assignment  Split Valuation Activate Split valuation
Define Valuation Category and Valuation type for the material in the customization
MENU: - IMG  Materials Management  Valuation and Account assignment  Split Valuation Configure Split Valuation
Note : Valuation category specifies which criterion should be used as the basis for differentiating between the various partial stocks ( origin, quality, production etc)
*The valuation type specifies an individual characteristic of a partial stock ( Origin u2013 imported/local , Quality u2013 (high/low) Etc)*

Split Valuation X Automat. Batch, FI entry not correct

Dear all,
During post the goods receipt ref of PO for split valuated material (Valuation Category = u201CXu201D Automat. (Batch). This material type is FERT but valuation class is different and price indicator is u2018Vu2019 MAP. In Material type setting for FERT is in Valuation Tab contains, fields Price Control set as u2018Su2019 Standard Price. When post the goods receipt note the accounting entries is like Price Difference A/c Dr To GR/IR Clearing. But standard entry should be like Stock (Equipments) A/c Dr. to GR/IR Clearing.
In system standard FI entry comes in following changes.
1. When remove the valuation category u201CXu201D Automat. (Batch).
2. When change the material type properties of valuation tab field Price control u201CVu201D in place of u201CSu201D thru T code OMS2 and in Material Master remain with Valuation category u201CXu201D Automat. (Batch).
Requirement is keep in Material Type properties like Price control u201CSu201D and in Material master we keep valuation category with u201CXu201D Automat. (Batch). And FI entry should become standard one as Stock A/c Dr. to GR/IR.

Hi Santosh,
if you want to activate the batch split (automatic bath ), the material must be moving average price not standard price.
when you receive the goods againt the purchase order, syytem will ask you to enter batch.
Then it will update the new batch price in the material master, and update the stock postings without any price difference.
If it is fixed batch split ( auto batch split), then you can maintain both the pricing catagories.
Ex;
if the material is procuring form different places ie Import and local
Here there are two fixed valution types based on the origin
IMPORT VALUATION TYPE : FIXED PRICE "S"
LOCAL VALUATIONTYPE : MOVING PRICE "V"
In the material master create the accounting view (without valuation type) maintain the price as moving average,
Then extend the accounting view for the valuation type IMPORT, price as standard price
extend the accounting view for the valuation type LOCAL , as moving average price.
In case of LOCAL valuation only the price difference will trigger, for IMPORT will not trigger.
Thanks
Srinivas

What is the use of split valuation Accounting view

Hi
What is the use of split valuation Accounting view.is it compulsary to give for every materisl?
regards
Ashok

Hii Ashok,
The SAP R/3 System allows you to valuate stocks of a material either together or separately, that is, according to different valuation criteria. Split valuation is necessary if, for example:
1. Stock from in-house production has a different valuation price than externally procured stock.
2. Stock obtained from one manufacturer is valuated at a different price than stock obtained from another manufacturer.
3. Different batch stocks of a material have different valuation prices.
4. Value damaged and repair part differently from a new part.
To used split valuation, you have to activate it using 'OMW0'.
To change split material valuation once it has been set, you must
1. first post out all stocks (for example, to a cost center or with movement type 562)
2. then change the control parameters
3. if necessary, change the automatic account determination
4. finally post the stocks back in again
In split valuation, you can distinguish between partial stocks of a material according to certain criteria and valuate them separately.
The material stock is divided according to valuation category and valuation type.
The valuation category determines how the partial stocks are divided, that is, according to which criteria.
The valuation type describes the characteristics of the individual stocks.
With the function "Setting" you can determine:
which valuation categories exist in your company (global categories)
which valuation types exist in your company (global types)
which valuation types belong to which valuation category
which valuation categories exist in a valuation area (local categories)
Your entries are only relevant if you set split valuation as active in the function "Global settings".
In the standard SAP R/3 System, the following valuation categories are default settings :
B procurement type
with the valuation types:
"EIGEN" for in-house production
"FREMD" for external procurement
H Origin
X automatic valuation (only for batch)
To select split valuation ('OMWC'), proceed as follows:
1. Determine the valuation categories and valuation types that are allowed for all valuation areas:
global valuation categories via menu "Goto --> Global Categories"
global valuation types via menu "Goto --> Global Types"
2. Allocate the valuation types to the valuation categories.
a) Select "Goto --> Global Categories".
b) Position the cursor on a valuation category and select
"Goto --> Global Categories --> Assignments --> 'Types->Category'".
c) Activate the valuation types you want.
3. Determine the local valuation categories for each valuation area.
a) Select "Goto --> Local definitions".
b) Position the cursor on a valuation area and select
"Goto --> Local Definitions --> Allocate Categoires->Org.units (button Cats->(OU)".
You obtain a list of the global valuation categories.
c) Activate the categories to be used in this valuation area.
The system creates the local valuation types based on the allocations under point 2.
Only now can you create a master record with split valuation.
Regards,
Kumar

What is Split valuation? why and where it will be useful?

Dear Frndz,
Kindly explain What is Split valuation? why and where it will be useful?
Regards,
SRini

Hi,
Split Valuation
Use
For certain materials, it is necessary to valuate the various stocks in a particular valuation area separately. Reasons for this include:
Different origins of the material
Different grades of quality for the material
Different statuses for the material
Differentiation between in-house production and external procurement
Differentiation between different deliveries
Features
If a material is subject to split valuation, the material is managed as several partial stocks, each partial stock is valuated separately.
Each transaction that is relevant for valuation, be it a goods receipt, goods issue, invoice receipt or physical inventory, is carried out at the level of the partial stock. When you process one of these transactions, you must always specify which partial stock is involved. This means that only the partial stock in question is affected by a change in value, the other partial stocks remain unaffected.
Alongside the partial stocks, the total stock is also updated. The calculation of the value of the total stock results from the total of the stock values and stock quantities of the partial stocks.
You define whether the material is subject to split valuation on the accounting view of the material master record. There are two fields for this:
The valuation category specifies which criterion should be used as the basis for differentiating between the various partial stocks.
The valuation type specifies an individual characteristic of a partial stock.
Prerequisites
The valuation category is defined in the master record of a material. It determines whether the material is subject to split valuation. The specified material type must also be maintained in the material master record.
Activities
To specify the valuation type of a material for which valuation types have been defined in the material master record, proceed as follows:
Branch to the purchase order item detail screen.
Enter a predefined valuation type in the field Val. type.
Save the purchase order.
For more details , pls go through the following link :
[Split Valuation |http://help.sap.com/erp2005_ehp_04/helpdata/EN/8a/d1de34e4cb2300e10000009b38f83b/frameset.htm]
Hope this helps.
Regards,
Tejas
Edited by: Tejas Pujara on Dec 19, 2008 7:22 AM

Converting to Split Valuation

Hello to All:
We are converting several existing materials to split valuation. According to SAP documentation, to continue to use the same SAP material ID one cannot have any open SD documents, i.e. Releases, Orders, Deliveries at the time the conversion is executed. For us, this would mean we would have to deal with many thousand of open documents first. The other option is to retire the original SAP material IDs and move the inventory from the old to the new material using the appropriate valuation type.
My question to you is: Has anyone had experience with converting an existing material ID to split valuation and what if any are the pitfalls to avoid?
Thank you
Bob

Hi Bob,
We converted some spare parts to split val. We had open POs and inventory on the parts. In general it was easier to start over with a new material number and then transfer the inventory, etc.
Something else to consider -- in addition to open docs and current inventory, it may even be necessary to have no stock as of previous month end! You might check this out in your dev system.
Other things to think about are the impact on the physical inventory process, how to segregate/label the parts in your warehouse, how warehouse personnel will control the entry of this new field (it's another place to drop the ball), any custom report changes that will be required (e.g., valuation and inventory reports).
Bottom line -- it's going to hurt, it's just a question of what kind of pain you're willing to endure. Good luck.
Den

Advantages and disadvantages of Activating Split Valuation

Hi,
Can anyone tell me about the advantages and disadvantages of activating split valuation and how it impact in CO module.

hi,
You need to do a split valuation for a material when you come across any of the below mentioned scenario
1> when there is a difference in country of origin for the material
2> when there are different grades of quality( 1st quality / 2nd quality ) for the same material
3> when the material has to be differentiated between in-house production and external procurement
4> to differentiate between the different deliveries......
when you don activate split valuation ,,
under any case the material will be priced with the same standard price even if its an external procurement at a higher cost.. the values are fetched automatically from the material master,.

Split valuation set up

I am trying to set up split valuation. I have activated it in OMW0. OMWC appears active too. When I try to create a material in mm01 the Valuation Category field is gray and won't allow entry. price control is V. Material ledger is active. How do I allow to choose a Valuation Category.

Split Valuation for material is declared at material master level using material master important fields i.e accounting views 1 &2
1. Valuation category
2. Valuation type
1. The valuation category specifies what the criterion of dividing and splitting stocks into different type .
In standard SAP, following are the valuation category provided.
B (Procurement type): The stock is divided up based on whether the material is manufactured in-house or procured externally.
H (Origin of Material): The stock is divided up according to place from where it was originated
X: There is no specific valuation types assigned to this category.
Step
GOTO SPR0
Material Management > Valuation and Account assignment > Split Valuation> Activate Split valuation
THEN
Material Management > Valuation and Account assignment > Split Valuation> Configure Split valuation
A. Define u201CValuation typesu201D (Global Types-applicable to company)
B. Define u201CValuation categories (Global Categories-applicable to company)
C. Assign u201C Valuation types to Valuation categoriesu201D (Global)
D. Define Local Valuation types (applicable to plant)
E. Define Local Valuation category ((applicable to plant)
F. Assign u201C Valuation types to Valuation categoriesu201D (Local)
Material price change with Split Valuation
Let us take an example to see how
Material : sachin0911, Plant: 9999, Valuation Category: H, Valuation area: 0009, Total Stock: 100 PC
Criterion for split valuation        Origin of Material: GERMANY                          Origin of Material: MEXICO
Valuation type                            GERMANY                                                        MAEXIC0
Stock                                               50                                                                    50
Moving average price $                  5$                                                                     6$
Stock value                                     250                                                                 300
THEN U R TOTAL STCK VALUE       250+300=550 $
AND AVG STOCK VALUE IS      550/100=5.5$
HOPE U CLEARED SIR
Edited by: sachin_jadhav140906 on Sep 9, 2011 11:43 AM

Split valuation not possible for FG

Dear All,
Please help me in this. FGs are batch valuated here. We receive the GR of production order as a valuated project / sales order stock.
For a particular FG, while confirmation when I am trying to save, it is throwing an error "Split valuation is not possible for this material".
Can anyone tell me what is the issue? We have several orders for the same materials which never had any problem like this. I assume there is some error in order itself.
I have checked the batch of material, production order, the material master for the same and dont see any irregularity. What else needs to be checked?
Sumeet

Hi
Split Valuation maintain Diffrent Valuation Type With Diffrence price , and Maintain Diffrent Batches with batch number as Grade, assign the valuation type to batch , at the time of confirmation based on the grade you selct the batch number and confirm , it will be saved with diffrent grade with diffrent valuation.
What is Split Valuation?
Split Valuation means managing a material as several partial stocks. Each partial stock is valuated separately.
Why do you require Split Valuation?
Split Valuation is required for certain materials in order to valuate them separately.
Following can be the reasons for opting for split valuation:-
1) Different origin of the material
2) Different grades of the material
3) Different statutes of the material
4) Differentiation between in -house production and external procurement
5) Differentiation between deliveries
IMG -> Materials Managementà Valuation and Account Assignment-> Split Valuation-> Activate Split Valuation
IMG à Materials Managementà Valuation and Account Assignmentà Split
Valuationà Activate Split Valuation à Configure Split Valuation
IMG à Materials Managementà Valuation and Account Assignmentà Split
Valuationà Activate Split Valuation à Configure Split Valuation
2.2 Create Valuation type
IMG à Materials Managementà Valuation and Account Assignmentà Split Valuationà Activate Split Valuation à Configure Split Valuation
2.Allocate Valuation type to Valuation categories
IMG ->Materials Management-> Valuation and Account Assignment-> Split Valuation-> Activate Split Valuation -> Configure Split Valuation
2.4 Allocate Valuation categories to Valuation areas
IMG à Materials Managementà Valuation and Account Assignmentà Split Valuationà Activate Split Valuation à Configure Split Valuation
2.5 Default Valuation type per plant
IMG à Materials Managementà Valuation and Account Assignmentà Split Valuationà Activate Split Valuation à Configure Split Valuation
Create Manul batch number tcode- MSC1N Eg : A - Grade , B - Grade like that ,assign the Valution type to batch IN MSC1N Or MSC2N,
U have to maintain Moving avg. Price for First Valuation type assignment , second time u are assignig the second valuation type u can give the Std Price .
I hope this will work out
Madhu
Edited by: MADHU SUDHANA on Feb 4, 2009 6:46 PM

Split valuation implementation.

Hi, we are running ECC 6 and recently our Finance department wanted to enable Split Valuation.
The story started when we purchase 1 item (says Item A) 1 pc with purchase price of $1000, we GR (Goods Received) under Batch 1.
We also have 1 pc of item A returned from user with value of $1 (after depreciation), and we GR under Batch 2.
Therefore,in total, we have qty 2 pcs with amt $1001.
If we issue 1 pc from Batch 1, SAP will take the average price of $500.50 per piece.
However, when Split Valuation enable, when we issue 1 pc from Batch 1, SAP will take the actual cost of RM1000.
What puzzle me is to enable Split Valuation in SAP, those historical PO and existing PO that purchased item A need to be deleted as well ?
Does anybody know what is the logic ?
Thanks & regards
Chin
27-Aug-2014 @1:58pm

split valuation is usually made to care about financial aspects, while batch managment is in general a logistic thing.
The main purposes of batch managment is to identify a certain receipt, to trace shelf life and quality
The logistic people will use the stock for production or sales based on the batch characteristics rather than on financial aspects.
It usually does not matter in logistics if the material was manufactured inhouse of procured externally.
The finance people are intrested to trace the costs seperate based on the origin.
If the valuation type plays a role for logistics too, then you can still include it in batch determination to pick the batch accordingly.
Batch determination is the tool that supports the people to pick the batch according to a defined strategy instead of manual picking base on the info that is shown in MMBE.
It is SAP design that you will not see the valuation type in MMBE when you use batch management.
If you want see batch number and valuation type next to each other in a stock list, then you have to do own development
Why do you use batch management for these materials? what is the purpose of the batch? split valuation is possible without batch managment, then you will see the valuation type in the batch column of MMBE

SPLIT VALUATION:Reg-

Hi All,
i have to purchase material from three different countries, so kindly help me that can i use split valuation in the above case.
Thanks&Regards,
Rajesh.

Hi There
1. Activate the Split valuation-( it is in active status Generally)- T Code:OMWO
2. Create the Valuation category "H"- Country of origin- T Code:OMWC-Click on Global Category
3. Create the Valuation types ( for Ex: USA, China and Taiwan)-Click on Global Types
4. Assign the Vlautaion types to Valuation category
5. And for the plants(where you want to use the split) assign through Local definitions,,T Code:OMWC
And Create the material master and in the accounting view-1 Enter the valuation category"H" and save it with other views details,,
Note: Proce indicator shd be"V (MAP)
Than again in the Creation mode when you process it Enter the Valuation types( Country name- of you have 3 valuation type then enter 3 times with the V types ), and process and save it,,
Now when ever you do GR/GI/Transfer postings.. System will prompt the V Type,,
Hope it helps
Thanks
Senthil

Split valuation -MAP..??

hi experts
Can anybody explain me abt below query about split valuation.
why split valuation is only used along with the moving average price? why standard price is not used ? reasons?
Thanks
SAP-MM

Hi,
Split Valuation is used to valuate the same material on different criteria - based on in-house or external production,
based on quality and the like.
The material stock is valuated according to valuation category and valuation type.
Valuation category = Criteria. (Origin)
Valuation type = characteristics of the stocks (China, Japan)
In the case of split valuation, you can create only one valuation header record with price control V because the individual stock values are cumulated and they will have different values, and this total value is written to the valuation header record. This is where the individual stocks of a material are managed cumulatively. To do this, fill in the Valuation category field on the accounting screen when you create the material master record and leave the Valuation type field blank.
Hope you understand.
Regards,
Bijoy Kumar

The step-by-step procedure of configuring Split-Valuation

Hi
Can anyone give the step-by-step procedure of configuring Split-Valuation
cheers
MaruthiRam

Hii,
To used split valuation, you have to activate it using 'OMW0'.
To change split material valuation once it has been set, you must
1. first post out all stocks (for example, to a cost center or with movement type 562)
2. then change the control parameters
3. if necessary, change the automatic account determination
4. finally post the stocks back in again
In split valuation, you can distinguish between partial stocks of a material according to certain criteria and valuate them separately.
The material stock is divided according to valuation category and valuation type.
The valuation category determines how the partial stocks are divided, that is, according to which criteria.
The valuation type describes the characteristics of the individual stocks.
With the function "Setting" you can determine:
which valuation categories exist in your company (global categories)
which valuation types exist in your company (global types)
which valuation types belong to which valuation category
which valuation categories exist in a valuation area (local categories)
Your entries are only relevant if you set split valuation as active in the function "Global settings".
In the standard SAP R/3 System, the following valuation categories are default settings :
B procurement type
with the valuation types:
"EIGEN" for in-house production
"FREMD" for external procurement
H Origin
X automatic valuation (only for batch)
To select split valuation ('OMWC'), proceed as follows:
1. Determine the valuation categories and valuation types that are allowed for all valuation areas:
    global valuation categories via menu "Goto --> Global Categories"
    global valuation types via menu "Goto --> Global Types"
2. Allocate the valuation types to the valuation categories.
     a) Select "Goto --> Global Categories".
     b) Position the cursor on a valuation category and select
        "Goto --> Global Categories --> Assignments --> 'Types->Category'".
     c) Activate the valuation types you want.
3. Determine the local valuation categories for each valuation area.
     a) Select "Goto --> Local definitions".
     b) Position the cursor on a valuation area and select
         "Goto --> Local Definitions --> Allocate Categoires->Org.units (button Cats->(OU)".
         You obtain a list of the global valuation categories.
     c) Activate the categories to be used in this valuation area.
         The system creates the local valuation types based on the allocations under point 2.
         Only now can you create a master record with split valuation.
Specifying Split Valuation by creating Material Subject to Split Valuation
1. Create a material master record, selecting the Accounting View 1.
2. Enter your data as required on the Accounting data screen, specifying a valuation category.
     (If you can't find the valuation category field, it might be hidden, use OMSR to define the Field Groups.
      Look for the field MBEW-BWTTY for Valuation category).
3.   Be sure that the price control indicator is V for moving average price and enter a moving average price.
4.   In the case of split valuation, you can create only one valuation header record with price control V because the
      individual stock values are cumulated, and this total value is written to the valuation header record. This is where the
      individual stocks of a material are managed cumulatively. To do this, fill in the Valuation category field on the accounting
      screen when you create the material master record and leave the Valuation type field blank.
5.   Save your data and the system creates the valuation header record.
6.   The initial screen appears.
7.   Extend the material by creating new material master records from the Accounting view 1. For the first material, specify a
      valuation type in the Organizational Levels dialog box and enter the respective accounting data on the data screen.
      Proceed likewise for the other materials, distinguishing between them by valuation type. To do this, call up the material in
      creation mode again. Due to the fact that a valuation header record exists, the system requires you to enter a valuation
      type for the valuation category.
8.   Repeat step seven for every valuation type planned.
You want to valuate the stock of material XYZ that you obtain from manufacturer A in Los Angeles at a different price than the stock you obtain from manufacturer B in Detroit. In this case, the valuation category is H for origin. Your valuation types can be LOS ANGELES and DETROIT.
If a material is subject to split valuation, every quantity (sub-stock) of this material must be assigned to a valuation type (for example, country of origin).
For every valuation type, there are two types of data in the system, as follows:
Valuation data (for example, valuation price, total stock quantity, total stock value), which is defined for every valuation type at valuation-area level and applies to all dependent storage locations.
Stock data, which, like batch data, is managed separately for each storage location. If a material that is subject to split valuation is also subject to management in batches, its stock data is not managed by valuation type, but rather by batch. Every batch is assigned to a valuation type.
The stock quantity, stock value, and valuation price for all valuation types are managed cumulatively at valuation-area level.
Must the Valuation Type Exist Before the First Goods Receipt?
You can post the goods receipt of material of a certain valuation type only if the valuation data for this valuation type already exists, because the system valuates the goods receipt at the price defined in the valuation data. On the other hand, the stock data for the valuation type is created automatically during the first goods receipt into the storage location, if this is defined in Customizing for Inventory Management.
Goods Movements with Materials Subject to Split Valuation
If you want to enter goods movements for materials subject to split valuation, you must enter the valuation type in addition to the material number.
Enter the valuation type in the Batch field for MB01.
In MIGO, there is a valuation type field in Detail data -> Material.
Regards,
Kumar

Split Valuation Process

Hello SAP,
Can anyone explain the Split valuation Process step by step, what are the settings has to be done in backend and how can we apply it to the material?
How it will effect the material process?

Hi Mohan,
The SAP R/3 System allows you to valuate stocks of a material either together or separately, that is, according to different valuation criteria. Split valuation is necessary if, for example:
1. Stock from in-house production has a different valuation price than externally procured stock.
2. Stock obtained from one manufacturer is valuated at a different price than stock obtained from another manufacturer.
3. Different batch stocks of a material have different valuation prices.
4. Value damaged and repair part differently from a new part.
To used split valuation, you have to activate it using 'OMW0'.
To change split material valuation once it has been set, you must
1. first post out all stocks (for example, to a cost center or with movement type 562)
2. then change the control parameters
3. if necessary, change the automatic account determination
4. finally post the stocks back in again
In split valuation, you can distinguish between partial stocks of a material according to certain criteria and valuate them separately.
The material stock is divided according to valuation category and valuation type.
The valuation category determines how the partial stocks are divided, that is, according to which criteria.
The valuation type describes the characteristics of the individual stocks.
With the function "Setting" you can determine:
which valuation categories exist in your company (global categories)
which valuation types exist in your company (global types)
which valuation types belong to which valuation category
which valuation categories exist in a valuation area (local categories)
Your entries are only relevant if you set split valuation as active in the function "Global settings".
In the standard SAP R/3 System, the following valuation categories are default settings :
B procurement type
with the valuation types:
"EIGEN" for in-house production
"FREMD" for external procurement
H Origin
X automatic valuation (only for batch)
To select split valuation ('OMWC'), proceed as follows:
1. Determine the valuation categories and valuation types that are allowed for all valuation areas:
global valuation categories via menu "Goto --> Global Categories"
global valuation types via menu "Goto --> Global Types"
2. Allocate the valuation types to the valuation categories.
a) Select "Goto --> Global Categories".
b) Position the cursor on a valuation category and select
"Goto --> Global Categories --> Assignments --> 'Types->Category'".
c) Activate the valuation types you want.
3. Determine the local valuation categories for each valuation area.
a) Select "Goto --> Local definitions".
b) Position the cursor on a valuation area and select
"Goto --> Local Definitions --> Allocate Categoires->Org.units (button Cats->(OU)".
You obtain a list of the global valuation categories.
c) Activate the categories to be used in this valuation area.
The system creates the local valuation types based on the allocations under point 2.
Only now can you create a master record with split valuation.
Specifying Split Valuation by creating Material Subject to Split Valuation
1. Create a material master record, selecting the Accounting View 1.
2. Enter your data as required on the Accounting data screen, specifying a valuation category.
(If you can't find the valuation category field, it might be hidden, use OMSR to define the Field Groups.
Look for the field MBEW-BWTTY for Valuation category).
3. Be sure that the price control indicator is V for moving average price and enter a moving average price.
4. In the case of split valuation, you can create only one valuation header record with price control V because the
individual stock values are cumulated, and this total value is written to the valuation header record. This is where the
individual stocks of a material are managed cumulatively. To do this, fill in the Valuation category field on the accounting
screen when you create the material master record and leave the Valuation type field blank.
5. Save your data and the system creates the valuation header record.
6. The initial screen appears.
7. Extend the material by creating new material master records from the Accounting view 1. For the first material, specify a
valuation type in the Organizational Levels dialog box and enter the respective accounting data on the data screen.
Proceed likewise for the other materials, distinguishing between them by valuation type. To do this, call up the material in
creation mode again. Due to the fact that a valuation header record exists, the system requires you to enter a valuation
type for the valuation category.
8. Repeat step seven for every valuation type planned.
Hope this helps!
Preethi.
Edited by: preethi R on Nov 26, 2008 9:39 AM

Split valuation: how to close an annual PO

Dear Experts,
We need to change a non-split valuated material to split valuated mode by using the Valuation category 'X'. I have done the required config. and cleared all of the stocks and reservations. Now we have one "annual" purchase order left (line per month) that is partly closed and partly open. I flagged all of the items as completely delivered and invoiced but it still comes to the material Display errors log. Do I need to throw all of the items to the carbage bin or even archive the PO before I can change the Valuation category in the material master?
Thanks in advance!

Hi
If the PO is partially open ensure that the PO order qty is changed to Delivered and invoiced qty and then flag the delivery completed and final invoice indicator and then flag the item for deletion.
Now you try to activate the valuation category.
Usually if we have such requiremnt of activating the material for split valution, always you create a new material and falg the old material for deletion. This will be helpful in the reporting parts also.
You donot have to face all these problems in that case.
Thanks & Regards
Kishore

Split Valuation by Origin

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