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
Similar Messages
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541 & 543 Mvt for Sub Contract Process with Split Valuation
Hi all,
We have activated SPLIT VALUATION for sub contracting in ECC 6.0
We have clasified into 3 Valuation Catergories as New,Repaired & Faulty.
The logic & naming convention of the materials are
New Material : C1
Repaired : C2
Faulty : C3
The details are as.....a faulty material can be converted into Repaired by the external Vendors,for which we raise a PO and do MB1B with 541 mvt type with ref to this PO.
The Acing Entries are
PK GL Code Material Value
99 117000 C3 10
89 117000 C2 100
93 600530 90
While in process the GR w.r.t the above mentioned PO ,we are getting 6 accounting entries (which is delivered by Stand SAP) they are as
PK GL Code Descrip Value
89 117000 Stock 100
96 117400 GR/IR 150
91 600530 Sub Cont 100
86 600863 Sub Service 150
99 117000 Stock 100
81 600530 Sub Cont 100
Can any please explain me how the system calculates the above Accounting Entry.
We are confused why the system calculates ( entries) for the 91,81,86 Posting Key.
I have uderstood that PK 89 for goods inward, 96 is for GR/IR clr, 99 is for reversal of 541 mvt type.
Other 3 entries i have the confusion ........
Can anyone please guide me and explain in detail how ,why andfrom where the system is calculating the entries.
Hope that you will help me in this regards
Take Care
God Bless
Regards
Praveen.
Edited by: Praveen Singh on Sep 16, 2008 8:07 PMGo to OMWB and click on simulation and here enter you mateirla number, plant and Mtype 101
Then click on account assignment
you will see all the entries
Posting Lines Text VlGCd AGC VCl PK Acct D PK Acct Cr
Gain/loss from revaluation -e- -e- -e- 83 440700 93 440700
Inventory posting -e- -e- TRA1 89 130000 99 130000
Incidental costs of external a -e- -e- -e- 86 460820 96 460820
External activity -e- -e- TRA1 86 460960 96 460960
Change in stock account -e- -e- TRA1 81 460820 91 460820
Purchase offsetting account -e- -e- -e- 40 --Missing- 50 --Missing-
Purchase account -e- -e- -e- 40 --Missing- 50 --Missing-
Materials management exch.rate -e- -e- -e- 40 440600 50 440600
Cost (price) differences -e- TRA1 83 440000 93 440005
GR/IR clearing account -e- -e- TRA1 86 210005 96 210005
Inventory posting -e- -e- TRA1 89 130000 -
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.
VTNo suggestion received, I am closing this.
regards
VT -
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,
MMHi 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 -
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 -
Component in BOM with Split Valuation
Hi all,
Can anyone tell me how to assign component in BOM for which split valuation is activated.
Example:
Material ABC has two source 1) Domestic and 2) Import
Now for production material ABC is used in following ratio:
Domestic 10 kg
Imported 5 kg
Now as stock of material having valuation split will be handled individually i.e. domestic stock and imported stock, how it is to be differentiated in BOM?
Thanks and regardsHi,
What kind of differentiation you are looking for?
If the stocks (of Domestic and Imported Product) are maintained at different storage locations, you can give two line items (with same material code) in the BOM.
Now in the item details for components, you can specify the respective storage locations. Then while GI the system would pick accordingly.
Hope that helps.
regards,
Rohit. -
Hi guys
i encountered a error during the process of split valuation
i have created valuation category and two valuation types
have done it with activation and save.
when i create a material with mmo2 in accounting 1 tab
when i select organization levels in that tab i coudnt
enter the valuation types that i created. it shows error
error : Required data for material 1637 does not exist in
plant JOP1
it is not talking my valuation type that i have created
how shall i come across tis error??
regards
JinoDear Jino R,
Have u checked valuation catagory?
If problem continue then go for checking SPRO setting in split valuation.
SPRO -
MM -
Valuatin & inv Mgmt -
splt valuation -
local definations
In local defination u have select ur plant & in CATS.-OU
check whether ur valuation catagory is active or not.
Regards. -
Hi friends,
When i am creating STO (Split valuation is activated) system is asking me to enter valuation types. its a mandatory field. how can i make this in to optional when the time of STO creation and enter in the GR process time..
and batch also enabled how do i get my batch number as valuation type?.
Thanks
RajanThe "goods receipt" is already done with the goods issue, as the goods issue posts the stock into in-transit stock if the receiving plant.
when the receiving plant performs MIGO, then it just transfers the goods from in-transit to normal storage location, for this movement no accounting document is created (the accounting document was created with the goods issue)
Because of that you cannot make the valuation type field optional. If you dont know the valuation type at order creation, then you may need to use a userexit to update the PO with the correct valuation type when you do the picking in the supplying plant. -
Hi
can any one explain the split valuation procedure...
regards
sesidharHi 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.
Vivek -
Batch and split valuation simultaneously
hello all,
we have scenarios in which both batch management and split valuation is active.
we are currently uses STO with stocktransport order by using 351 and 101 movements.
my question is that
why the sap system does not allow plant to plant stock transfer by using 303 and 305 movement type when both batch management and split valuation is active?
is this is a sap standard best practice?
pls explain in detail.
regards
sumit simranHI,
try following sap note
66953 Stock transport order for split-valuated material
801097 Stock transport order with split valuation
Regards
Kailas Ugale -
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,
NBHi 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 -
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 -
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
AshokHii 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 -
MR21 price changes for split valuation materials
HI
I have changed the material price for the material whcih are maintained with split valuation ie. in MR21 i could able to change the price for valuation types only.. i'm not able to change the main material price , its asking to enter the val type?? how to change the the price ?
Ex . Mat code : MAT 123, having val types as IN and OV, which has price control of S, here i have changed the price for the val types IN & OV, but i'm not able to change the price for the main material MAT123, which has price control V?? how to change ithi Samuel,
We have a similar case, need your help;
Case: Split valuation is activated but parent has price control "V" and child i.e. diff valuation types have "S". We want to make std prices of all valuation types "0". It is done but the parent still shows value in MAP.
a. How do we make MAP of parent as "0" (price control "V")
b. Will it impact and how e.g. MB5L
c. Is it ok if we ignore the valuation of parent
d. All valuation types under parent are made "0"
Thx
Bhushan -
MR21 for split valuation & price control "V"
hi all,
Case: Split valuation is activated but parent has price control "V" and child i.e. diff valuation types have "S". We want to make std prices of all valuation types "0". It is done but the parent still shows value in MAP.
a. How do we make MAP of parent as "0" (price control "V"), will it allow?
b. Will it impact and how e.g. MB5L
c. Is it ok if we ignore the valuation of parent
d. All valuation types under parent are made "0"
Thx
BhushanHi
The price control at the plant level will always be V,where at the valuation type level either V or S can be maintianed.It is not recommeneded to ignore the valuation class at the plalnt level in case of split valuation because if you are going for costing run then this needs to be maintained.becoz cost of a material procured needs to be determined at plant level
Regards
Sandeep
Edited by: sandeep13 on Feb 8, 2010 12:49 PM
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