Activation of split valuation

Gentlemen
I would like to activate split valuation for many of MROs. This is required to implement refurbished process in plant maintenance. We have stock of many of the materials and open PO and PRs as well. Under this condition is there any way to do it without removing stock and closing open PRs and POs. Appreciate your suggestion on this issue.
Thanks in advance....

Hi
For activating split valution we need to have no stock or any open Purchasing documents.
Thats the only way .... you cannot juts activae split valuation for a material... as the sytem is not able to identify what material is to valuated at what valuation
Thanks & Regards
Kishore

Similar Messages

Split valuation stock

sir i configure a matrial with split val .and also make po ,but when po is created val type or val cat not asked by systems.i also
create migo with 103. now i mmbe stock is not displaying in any stock position. i tried to back it from block stk to unrestk stock ,system display error msg . pls ...pls help me what are the setting i skiped.
thanks
sandip roy

In Purchase Order Under Item Details > Delivery Tab :: You will find Field "Valuation Type" there if you want you can Put.
Provided the Material is active for Split Valuation.
You need to do configure properly
1. Activate Split Valuation
2. Define Valuation Type
3. Define Valuation Category
4. Assign Val type to Val Category
5. Assign Valuation Categy to Organisation Unit ( Plant)
Header Material Need to be created and in Accounting one view Valuation Category need to be assigned. and for next material give the valuation type and extend the Accounting 1 view only.
In Header Material Valuation should be MAV
and next Accounting view should be Standard Price.
While doing MIGO you will find you will find the Valuation type under Material tab.
Here Mov. type 103 for GR blocked stock, so check in GR Block column in transaction code : MMBE
Edited by: sudhansu satapathy on Feb 26, 2010 10:09 AM

Reg: Split Valuation

Hi All,
I have a Problem I activated the split valuation for a specific plant now in MM master for that plant alone the valuation category in accounting view is in display mode i couldn't enter any thing here where as if i check for any other plant is in editable mode what could be the reason for this ?

Hi
For the other plants which are all in display mode check whether the split valuation is active or not
And the display mode in MMR comes for all the materials in stock or only some of the materials.Check for some material which are not in stock
Regards
Amuthan M

Alternate solution for Refurbishment Process without split valuation

Hi Experts,
We are implementing SAP PM module. We want any alternate method for Refurbishment process ( Internally processed inside the plant) without activating the split valuation . Is it possible ? If possible, please suggest the process .
Thanks in Advance.
VT

No suggestion received, I am closing this.
regards
VT

Steps for split valuation

All SAP Gurus,
What are the steps involved in activating the split valuation for the material master?
Regards,

HI Rajan,
Wann suggest for detail steps go through the above link :
http://www.sap-img.com/mm025.htm
It will helps you
Vraj

Split valuation active but not set up

Hello,
Let's say that in a given system, the split valuation has been left at the default setting of active. But nothing has been set up to support it. None of the materials have a valuation category assigned to them. There is a lot of existing stock, and many goods transactions have been created. Is it possible to go into the material master, assign a valuation category, and then extend the material to the required valuation types? The valuation category field is currently not even visible in MM02; I'm assuming that this is because no valuation categories have been allocated to the operating unit/valuation area. Could all existing stocks and open transactions then be mass modified to have a particular valuation type (then new stock, when brought in, could be assigned to either that valuation type or a different one)?
It is my understanding that activating split valuation requires posting out all stocks, making the configuration changes, and then posting the stocks back in. But in this case split valuation is already activated - it just isn't being utilized. So can the required changes be made to utilize it without clearing out all stock?
Thanks,
April

duplicate thread

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,.

Activating Split Valuation

Hello SAP Experts,
What is split valuation and whats is the use of split valuation .
Also can we use split valuation at Material Code level.As we have some material codes that has already been created and which we pocured Localy and import as well.
Also what are the configuration required and once activated how do the system identify that material is local or imported material , while posting any goods movement (101 and others etc.).
Also while creating the new material with split valuation what are the steps to be followed.
Best Regards,
MM

Hi gollu,
Please find process for Split valuation
Valuation category is used if you want to have a split valuation i.e. you have an option of differentiating partial stocks of material according to particular criteria & handling them differently regarding valuation within a plant.
Why Required? : 1)Your valuation of in-house & external procurement may be different
2) Distinguish based on Quality so value
3)Different batches have different value
Valuation category could be In House/External , Indian / Imported
Following configuration reqd.
1)In global setting we have to define Valuation category( Say P-Procurement) & Valuation type( Int. / Ext)
2) Active split valuation in MM
3) Assign valuation type to category in customizing
5) In Material Master enter valuation category in accounting view & choose price control V
6) Extend Material Master view for both valuation type
7) valuation category to be active /assign for plant
8) In local definition Define Valuation category to Valuation area.
Then for every transaction (Valuation relevant) may be GR, GI, and Phy. Inventory you must mention valuation type during transaction to get your material valuated separately.
This is all about split valuation configuration.
create a valuation category as orgin H
In our case you can create two valuation class
1.LOCAL
2.IMPORT

Split valuation - Header Material - Price det. 3 - Matl. ledger active

Hi,
We have split valuation along with Material ledger and Actual costing active.
My client wants to keep price determination 3 / V for Header Material as it defaults 3 / S while creating subbordinate materials i.e., by valuation types.
Per SAP, the requirement is Price determination 2 and Price control is V for Header Material.
My client questions, what is wrong in keeping 3 in Header level?
Do you have any input for this? as I have only answer, as it's the standard configuration and impact unknown.
Ashok

Hi Ashok ,
The materials with split valuation are there in the MM valuation tables MBEW, EBEW, QBEW with the field 'valuation type' BWTAR filled . The header segment (with field valuation type blank) is only for intermal use of the system .
For such materials with valuation type blank (the header segment of material with split valuation) in Material Ledger only the table CKMLPR contains information, the rest of the tables are empty .
The header segment has always price control V. However, the price of the header segment is NOT a moving average price. It is the weighted average price of all valuation types.
Therefore with a Split valuation scenario the materials are recorded in the system with the field BWTAR not blank and with its own price control independently of the header segment
Hence , i think its immaterial of what ever Price Determination you put in Material Master for header material and hence SAP has recommended "2" for the same . Having Price Determination "3" will not have any impact.. i believe...
Regards
Sarada
Edited by: Sarada Sankar Sil on Nov 16, 2010 9:48 AM

Active split valuation

Dear all,
For certain material, we did not active split valuation. after goods movement were happened, user would like to active split valuation due to some reasons.
Since there are some PO exist(GR and invoice are completed), even the stock is 0, we can not active split valuation. Does anyone has experience with this?
Rgds,
Ben

Hi,
We cannot have split valuation restrospectively. Reason with the client and close the issue.
Trust this helps much!
Cheers!

Activating split valuation for existing material code

All SAP Gurus,
We have certain material codes in ROH and HALB material types in a plant.
We are doing external procurement as well as inter-company stock transfer (STO) of the same materials.
We want to keep the separate accounting of the material which is procured from out side and which has been received through STO.
As the material codes are same, in my view only solution is to have split valuation for these materials.
Now, as the materials are already in use since very long, will it be possible to actvate split valuation for these materials?
If yes then how?
Is there any alternate way to tackle with the problem?
Regards,

Hi,
Better you go with Split Valuation. But Before u go to split valution u have u clear all Pending Documents for that material.
U must not have stock in for that particular material.
In Split valuation, use material Valutaion type STO or External procurements.
Donot make any of the Valuation Type as Default....it will create problem in Future.
Hope Help u !
REgards,
Pardeep Malik

Estimation process while split valuation is active

Hello friends
Is there other configuration required when materials valuated using split valuation .. ?
while estimating the cost of finish product , other components like semi-finish materials , and raw materials are valuated at split valuation . how system will know which price it has to pick .
Examlpe :- one semi finish material valuated at 3 levels 01, 02, 03 .
in material master without valuation type price control is V      233.00      procurement type X
IN valuation type 01 price control V                                               250.00
but in valuation type 02 price control is S                                     150.00
and in valuation type 03 price control is S                                    180.00
now while estimating cost for finish product , which price system will consider .
i think i have to use valuation price with user exit - setting available in okk4 valuation variant
Thanks in advanvance .
sachin s. joshi
Edited by: sachin on Mar 30, 2010 3:44 PM

HI,
the main question (from your first posting) is: "how system will know which price it has to pick . "
As BOM does not contain the information which split-valuated segment of a material should be considered during plan cost estimation (only the material is known, but not the batch) its up to you to define the rules for which valuation-segemnt price has to be picked.
Best regards, Christian

Activating split valuation in material master (autom. batch valuation cat.)

I want to activate the split valuation (automatic batch) in several materials. These materials have purchase orders, schedule agreements or production orders, etc...
Is there any way to activate the split valluation without deleting all the related documents?

Hi,
You want to activate batch management on materials that have stock and
transactional data like PO's production orders etc.
Refer note - 533276 , which makes a mention of report -
RVBCONVMAT2BM.
This report can activate batch management without the necessity of
manual preliminary works such as the posting of the stocks or the
completion of open documents.
If this report does not exist on your system then SAP will provide the report as a different tool and will charge for it.
Hope wil help u.
Deepak

Split valuation activating for material.

I want to activate split valuation for a material. I have removed all batch stock, still its giving error saying if bacth exists then not possible to activate split valuation.
All batches are gone ,still can there be a problem in this?
Please explain if I miss anything.
I don't have any purchasing document also for this.
Edited by: PS on Oct 8, 2009 10:46 PM

If any PO or GR is exist for th mateiral than you can not activate the Split valuation.
must be no transaciton has been done prior to activate the spli valuation.

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

Activation of split valuation

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