Maintain split valuation

Hi
how to maintain split valuation ,T.code and the procedure to do it.
cheers

Hi,
Firt configure Split valuation setting at
Materials Management->Valuation and Account Assignment->Split Valuation
1)Activate Split Valuation
2)Configure Split Valuation( OMWC)
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
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   > Allocations   > 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". 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.
Assign this Valuation Types while creating the Material master, Also assign Valuation Category at Accounting 1 View at Material master.
Create Purchase order.Check valuation Type at Po.
Regards
Sanjay l

Similar Messages

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    Hi
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    I think you wants to change the price at valuation category level , if this is so then it gets updated automatically thru prices maintained at all the valauation type levels.
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    reward if useful
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    Hi Consultant,
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    Hi, Thiru,
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  • Purchase Info record - Split valuation

    Hi Experts,
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    Dear Lakshmi,
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    Hi Friends,
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    1. split valuation
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    http://www.sap123.com/showthread.php?t=29
    2.batch
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    If Batch Management is active for the materials then use following process;
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    Now assign the Sort Rule in MBC1 and keep Selection criteria as "O" for the Strategy type.
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    Hai...
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    regards
    pathys

    Hello Parthasarathy,
    might be that, you have maintained the valuation category in the accounting view 1 of the material master record.
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    Hi all,
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    regards,
    Rohit.

  • Configuration steps for split valuation

    Dear Gurus,
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    A.Defining  Enterprise structure
    A1. Defining controlling areas
    A1. Defining Plants
    A3. Defining Storage Locations for Plants
    A4. Defining Purchase Organization
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    A6. Assigning Plants to company code
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    A8. Assigning purchasing organisation s to plant
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    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.
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    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

  • Split Valuation by Origin

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    Hi,
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