Configuration steps for split valuation

Dear Gurus,
I have completed following steps in MM configuration.
A.Defining Enterprise structure
A1. Defining controlling areas
A1. Defining Plants
A3. Defining Storage Locations for Plants
A4. Defining Purchase Organization
A5. Assigning Purchase Organization to Plants
A6. Assigning Plants to company code
A7. Assigning purchasing organisation s to company code
A8. Assigning purchasing organisation s to plant
A9. Creating Purchase Groups
Now I am facing problem in Split evaluation.I am not able to create create valuation class & valuation type.
What is the role of split valuation ?
What are the configuration steps for split valuation?
Can anybody guide me on this/
Thanks & regards,
NB

Hi NB
A fruit company is importing apple from America & Europe. The price of apple imported from America is Rs.10 per Kg. The apple imported from Europe is Rs.15 per Kg. How do they maintain material master for Apple with two prices..?
A chemical factory produces methanol. The cost of methanol produced internally is Rs.20 per liter. But due to high production they purchases methanol from outside at Rs.30 per liter. How do they maintain material master for methanol with two prices..?
Petrol bunks have different varieties of petrol. Hi speed petrol costs Rs.52 and ordinary petrol costs Rs. 47. How do they maintain material master for petrol with two prices..?
If your answer is to maintain two material codes i.e. one for apple-America & one for apple-Europe then you are wrong. If your answer is Split Valuation, then you are right.!
Steps:
We have to activate split valuation if you want to use split valuation. But by default split valuation is Active.To activate the split valuation:
tcode OMW0.
To differentiate between material stocks, you must define valuation category and valuation type.
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.
Go to tcode OMWC, create global types, then global category. assign global types to global categ. and then attach them to valuation area(plant).
regards
Yogesh

Similar Messages

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

Only price control "V" is possible for split valuation'

Hi
For semi finished items price control has been assigned as 'V'.when i am trying to change the same to S' I got the error message is"Only price control "V" is possible for split valuation''.Even i checked and corrected the MRP views in Material master.
Can any one help me to sort out this issue
Regards,
P.Selvakumar

Hi,
I guess that you are getting the error message M3 185 ('Only price control "V" is
possible for split valuation').   This message is correct.
ONLY materials with Moving Average Price can use the split valuation
function.
The reason is the following one:
If there are 2 valuation types, named X and Y.
There is an equality:
Material pricetotal quantity = Price Xquantity X + Price Y*quantity Y
In order to balance,
When X and Y is 'V', the header material should use 'V'.
When X is 'V', Y is 'S', the header material should use 'V'.
When X and Y is 'S', the header material should use 'V'.
So only price control V is possible for split valuation.
In accordance with the text of the message M3185, split valuation
requires the price code 'V' (moving average price) for the header
record.
Please, refer to the SAP Library (http://help.sap.com) documentation
under the menu path (for your current release level, 470):
MM - Material Price Change (MM-IV-MP)
-> Split Valuation
   -> Creating Material Subject to Split Valuation
"Creating Material Subject to Split Valuation:
1. First create a valuation header record for this material. 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. In the Price control field, enter V
   (moving average price), since a moving average price is constructed
   in the valuation header record from the values and quantities of the
   individual stocks. When you save, the system creates the valuation
   header record.
2. Then create the material for a 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.
3. Repeat step two for every valuation type planned."
In order for the system to take into account the different values of
the substocks, the material at the header level must necessarily have
a 'moving average price' (V) control.
Regards,
MLM

Give me the Configuration steps for intercompany billing and third party s

Hi Gurus,
Give me the Configuration steps for intercompany billing and third party sales and give me a brief description with examples.
Regards,
YSR

Dear YSR
Check the links
[Cross Company Configuration|http://help.sap.com/bp_bblibrary/500/Documentation/J62_BB_ConfigGuide_EN_DE.doc]
[Third Party Without Shipping Notification|http://help.sap.com/bestpractices/BBLibrary/html/J55_ThirdPartyWOSN_EN_US.htm]
Third party order processing is as follows:
Assume three companies X, Y and Z
X - The company,
y - The customer
Z - Vendor
When ever X gets a PO from Y to supply some goods, X has an option of either manufacturing those goods or procuring those goods.
If he is procuring the goods, there are two methods that are generally followed:
Method 1)
After receiving the PO from Y, X creates a sales order against Y.
Now at the same time he also creates a PO to a vendor Z to produce the goods
Z produces the goods and supplies to X
X receives the goods from Z
Then X delivers the same goods to Y.
After that X invoices Y and Z invoices X.
Note : Here there is no direct/ Indirect relation between Z and Y.
This process is known as Trading Process. and the Material here is created with Material type HAWA.
The other method is a Third party order processing method:
Here the glaring difference is that instead of Z supplying the material to X and X in turn supplying the same material to Y.
X authorizes Z to supply the material to Y on his behalf and notify him once the delivery is complete.
Now Z supplies the material to Y and acknowledges the same to X.
Z will send a copy of delivery acknowledgement and invoice to X.
After receiving the delivery confirmation and invoice from Z, X has to verify the invoice and this process is known as invoice verification and is done in SAP through Tcode MIRO.
The next step for X is to create an invoice and submit to Y
Only after the invoice verification document is posted then only X can create an invoice for Y.
This is the business flow that is followed for third party order configuration.
There are few steps that have to be configured to enable the system to function as mentioned above.
Step1)
If you are always followwing a third party process for a material then you have to create the material using item category group BANS.
The procument type should be marked as External procurement (F) in MRP 2 view of the material master record.
if you are not always allowing third party order processing then u can create a material master record with item category group as NORM and the procurement type should be marked as ( X) meaning both types of procurment ( in house manufacturing and external procurement).
Step 2)
the item category in the order should be manually changed as TAS.
For that you need to confugure the item category determination
ord type + item cat grp + usge + Hiv level = Item cat + Manual item cat
OR + NORM + + = TAN . + TAS
OR + BANS + + = TAS
Step 3)
make sure that during the item category configuration for TAS you need to mark relevnat for billing indicator as F
Step 4)
The schedule line cateogry for this type should be CS.
make sure that you mark subsequent type as NB - purchase requisition in this schedule line category as this will trigger the purchase requision order immediately after the creation of the sales order and the PO to vendor is created against this purchase requiesion.
thanks
G. Lakshmipathi

Configuration steps for Infotype 0315

Hi ,
My client need to maintain Time sheet data for there employees.for that they need to maintain Infotye 0315.
Pls let me know what is infotype 0315 (Detailed description) & what are the configuration steps for infotype 0315.How to configure that Infotype .What are the pre-requsite steps to configure infotype 0315.Kindly
let me know
<< Moderator message - Everyone's problem is important. But the answers in the forum are provided by volunteers. Please do not ask for help quickly. >>
Edited by: Rob Burbank on Jan 17, 2011 4:22 PM

Dear SC,
Infotype 0315 is to make default values in terms of cost center , profile...etc...which will be picked up when you enter time data in CATS.....you can make the infotype called included in infogroup and get it filled at the time of performing initial action......
Configuration steps are for the CATS profile and other things not for infotype 0315...
regds

Inforecord for Split valuated materials

Hi all,
How can i maintain different prices for split valuated materials
For Eg. I have a material split valuated based on its Quality vendor supplies two diff quality materials with different prices
how to maintain the prices in inforecords or any alternative to maintain both the prices.
With regards,
Krishna

hi..
Split valuation is for Valuation Purpose only...
SAP does not support....Procuring same material with Diff. Split Valuation Type from Single Vendor is not allowed by SAP standard..
You cannot Maintain Purchase Info for Material which is having 2 Split Valuation type......with One Vendor......
Because For One vendor and One material combination, you can maintain One split valuation type only....
Hope it works..
Thanks..

ESS/MSS Configuration steps for ECC6.0 EHP6

Hi Experts,
Please provide ESS/MSS Configuration steps for ECC6.0 EHP6.
Thanks.

Hi,
can u please share link with me.?
if you have any other configuration documents please provide me.
Thanks in advance.
Regards,
Meghal Shah

Prerequisites for split valuation?

Dear Gurus,
what are the Prerequisites for split valuation?
thanks in advance..

Hi mate,
In split valuation you can valuate the material in MAP. The main accounting view should always be in MAP. The price control of the valuation types can be either of standard price or MAP.
In split valuation the number of accounting 1 views will be Number of valuation types +1.
Edited by: sriramkadiyam on Feb 3, 2010 6:22 AM

Configuration steps for customer service module

Hi All,
I am SD consultant added with new resposiblilities of CS. My Client is a service industries. I need to learn basic process and configuration step for CS regarding service order creation, planning, costing and settlement.
Wainting for positive reply,
Thanks & regards,
Sudhir

Hi,
Please read the PLM material with series
PLM301,
PLM305
PLM310
These three books will give details completely on CS module
regards,
santosh

Different price for split valuation

hai
for split valuation material shal we define different pricing?
for ex :
materail - Pen
we split the category is "colour "
the valuation type is red , blue ,black (with different prices)
red - 12 Rs
blue -15 Rs
black -10 Rs
i know that we can maintain in material master record .
But we need while doing THE P.O for red colour pen the price must be Automatically taken from the system as 12 Rs,
and same as blue colour pen as 15 Rs , and for black colour pen as 10 Rs.
i searched in "INFO RECORD" .we can only define the "valuation type " .we cant able to dife different pricing for split valuation material in info record
where we have to maintain the different pricing for valuation material .kindly explain.
regards
christo.

hi,
you need maintain records for your pricing condition say (pb00).For that u need to create a table in m/03 with combination of material valuation type , price.and then assign the table in accesses sequence of the pb00. then maintain records in mek1 with key combination of the above created table.it will help u.

MORE DETAIL ABOUT MY problem (Configuration Steps for Oracle Forms installation)

OS:WINDOWS 2000 SERVER
DB:8I
FORMS:6I
I WANT TO TEST MY FROM TO RUN ON THE WEB ONLY TEST BY (RUN FROMS IN THE WEB)
BUT I CAN'T DO CONFIGRURATION STEPS (VIRTUAL PATH)
WHERE I CAN DO THIS CONFIGRATION
Configuration Steps for Oracle Forms installation of 06:05:38 2002/10/18
This file gives details of the configuration steps done for you by the installation process
(marked '[INFO]') and of any actions you need to do manually (marked '[ACTION]'). Please read
this file and perform the requested actions.
[ACTION] If you are installing in a new Oracle Home, please reboot the machine after the installation.
[ACTION] Please configure the following virtual path with your web listener: /dev60temp for
physical directory F:\devnt\tools\web60\temp.
[INFO] NT service Oracle Forms Server [Forms60Server] has been created and started for
the Forms Server.
[ACTION] Please configure the following virtual path with your web listener: /forms60java for
physical directory F:\devnt\FORMS60\java.
[ACTION] Please configure the following virtual path with your web listener: /dev60html for
physical directory F:\devnt\tools\web60\html.
[ACTION] Please configure the following virtual path with your web listener: /dev60cgi for
physical directory F:\devnt\tools\web60\cgi.
[INFO] An internet shortcut to run a standard test form, or any form of your choice, has been
created for you in the Oracle Forms program group.
[ACTION] Please configure the following virtual path with your web listener: /jinitiator for
physical directory F:\devnt\JINIT.

Hi Guys,
Any help on this request will be very helpful.
Thanks,
Ashok Kumar.G

Physical inventory document creation for split valuated material

Hi
We are doing stock count in our company. We are using split valuation for some of the materials. When I tried to create a PID for split valuated material which are not in stock, system issued a standard error message. What I understood from that error message, we can create a PID for split valuated materials which are in stock. Is it so? If so, then how can we count split valuated material?
Let me know if you need any info.
Thanks in advance..
Jeny...

Please refer to SAP note 30254 and it should help.
Symptom
If you create a physical inventory document for a material in a storage
location without existing storage location segment, error message M7006
is displayed: 'Material & (material number) & (plant) & (storage
location) does not exist'. Thus, a storage location segment is not
created automatically for this material.
The same also applies to the batch segment. The batch segment is also
not created automatically but, if a batch is specified for a material
when creating a physical inventory document, that is not yet created for
this material, error message M7042 is generated: 'Batch & & & & does not
exist'.
The same applies to the special stock segments which are also not
created automatically. Different error messages are generated here
depending on the special stock (see also Note 64448).
Additional key words
MI01, MI09, MI10, M7076, M7183, M7184, M7185, MARD, MCHA, MCHB, MSKA,
MKOL, MSKU, MSPR, MSLB
Cause and prerequisites
If no storage location segment or batch segment or special stock segment
exists to a material, this then means that a goods movement did never
occur before in the system to this material (batch) to this storage
location (special stock), that is that the material (batch) never had a
stock to this storage location (special stock) in the system before and
that it was never posted before on this segment. It is therefore not
possible to carry out a physical inventory for such a material (batch).
It is different, if a goods movement has already occurred to a material
(batch) to this segment and if only the present stock is zero. A
physical inventory is then necessary and also feasible for this material
(batch) since the different segments are not deleted automatically in
the moment in which the stock becomes zero.
Solution
For a material for that no storage location segment, batch segment or
special stock segment exists, it is not necessary, to carry out a
physical inventory on this storage location or for this batch or this
special stock. If, however, a quantity is physically found to such a
material, the corresponding segment must be created before the physical
inventory.
There are 3 options to create storage location data:
       - maintain the 'Storage' view in the material master for the
          material and storage location or
                                                                  Page 2
       - use the 'Enter storage locations' function in the material
          master or
       - post the first goods receipt (providing, the automatic
          creation of storage location data is permitted in the plant
          and for the movement type).
There are 2 options to create batch data}:
       - create the batches in the material master manually via
          function 'Create batch'.
       - post the first goods receipt for the batches to the respective
          material.
You can only post the various special stock segments via posting a goods
receipt. An exception is special stock 'K' (vendor consignment). You
must define a consignment price in the material master for this special
stock using the 'Create vendor consignment' function before a goods
receipt can be posted for this special stock.

Configuration Steps for Parameter Effectivity

Dear all,
Kindly guide me the for the Configuration Steps for Using Paramenter Effectivity in ECM
Thanks,
Ishwar J

Check [Link|http://help.sap.com/saphelp_46c/helpdata/EN/d4/09c0cfa3a811d189be0000e829fbbd/content.htm] & <REMOVED>
Dear SN,
The distribution, participation in distributing or otherwise sending of this material is against the law. The material you are advising is copyrighted material that should not be distributed without the authors authorization.
By participating and sending such documents you are at risk for legal action and a removal of your account here on SDN according the rules of engagement and the agreement you made when joining this community. This is NOT the expected behaviour.
Do NOT continue to advise or distribute such material.
-Paul
Moderator
Edited by: Paul Meehan on Sep 14, 2009 10:06 AM

Vendor Consignment for Split Valuated Materials

Dear All,
We have a scenario where in our material is split valuated,we have 2 valuation type import and Domestic, both the valuation type is being supplied by a single distributor, the price of the import valuation type is different from the price of domestic valuation type.
We are trying to configure consiginment process for split valuted material.While maintianing consignment info record, we are not able to maintian separate info record for import and domestic valuation type (since material /vendor/plant/purchase organization are same).Hence while doing goods issue using 201 K, the system is taking the price from the info record.Is there any solution available, to post the goods issue for import valuation type at a different price and domestic valuation type at different price.
Thanks,
Vairavan.

How system will pick the info record price for movement type 201 K ?
As of my knowledge, system will create accounting entry as per the material price (MM03 - Accounting 1 view for the valuation type)
It may create problem for 411 K movement type, but not for movement type 201 K.
If you need to pick different price as per valuation type, then you can do this via condition table.
Have a look into the discussion Info record Price on the basis of Valuation type

Stock transfer between plants for split valuated materials

Hi,
I'm doing a stock transfer between plants without STO.
The FG's are split valuated,which are transferred from central warehouse to other warehouse at different states.
I'm trying to use mvt type 303 and 305 to transfer the FG.
But getting error "Use one-step procedure for transfer posting to mat. subj. to valuation".
Please suggest how to achieve the requirement.
Is it possible to make 303 mvt type document to be parked and posted.
Regards,
Venkatesh

<< Moderator message - Cut and paste response from Error when doing two step transfer between Plants with split valuation removed and points unassigned. Plagiarism is not allowed in SCN >>
Refer below link with same issue discussed,
[two step transfer with split valuation |Canu00B4t use two step transfer with split valuation ?]
Edited by: Rob Burbank on Feb 3, 2012 11:30 AM

Configuration steps for split valuation

Similar Messages

Maybe you are looking for