Problem regarding Split Valuation

Dear Experts,
I have a scenario related to materials having Split Valuation.I have Material Master having Valuation Types : Good_Stock,Refurbished_Stock & Defective_Stock.There is no issue with Valuation Types Good_Stock,Refurbished_Stock as they should be valuated & Accounting Entries should be generated during Material Movements.But I have issues with Valuation Type Defective_Stock.My requirement is if any material movement will be taken place with Valuation Type Defective_Stock, Accounting entry should not be generated.
Separate Valuation class is assigned as per the Valuation types.I had tried with OBYC after removing the corresponding G/L & make a blank entry with Valuation Class & Valuation Modifier with required transaction keys, but system is not allowing to do any material movement with the same.Please advice.
Regards,
Soumick

Hi,
I doubt accounting entry generation can be controlled at valuation type level. Since this depends on the material type you are using.If the value update has been marked for the material type in the respective valuation area , accounting entry will be generated.

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Scenario regarding Split Valuation

Dear Experts,
I have a scenario related to materials having Split Valuation.I have Material Master having Valuation Types : Good_Stock,Refurbished_Stock & Defective_Stock.There is no issue with Valuation Types Good_Stock,Refurbished_Stock as they should be valuated & Accounting Entries should be generated during Material Movements.But I have issues with Valuation Type Defective_Stock.My requirement is if any material movement will be taken place with Valuation Type Defective_Stock, Accounting entry should not be generated.
Separate Valuation class is assigned as per the Valuation types.I had tried with OBYC after removing the corresponding G/L & make a blank entry with Valuation Class & Valuation Modifier with required transaction keys, but system is not allowing to do any material movement with the same.Please advice.
Regards,
Soumick

Hi frnddz...
Posting the stock of the material after GRN in quality inspection has nothing to do with the Split valuation.
To post the stock of the material, maintain the qualitty management view of the material.
Or set the "post Quality inspection" tick in purchasing view / quality management view.
If you set the "post Quality inspection" tick,
then after doing GRN stock will be posted to inspection stock.
Then you have to do MVt - 321 in transaction MB1B to post the stock in un-restricted.
Regards,
Amit P Hiran
njoy SAP...
Njoy Lyf...

Split valuation, valuation type

dear sap gurus i am facing the follwing problem in split valuation please any one advise me
valuation record 1177 1112 does not exist
mess no- M 7077
for material 1177 the valuation type AUSLAND does not exist
thanks in advance

Hi
You are right that spilt valution needs to be activated first.Then you need to create the valution category / valution type i.e
Ausland .You have to assign this valution type to your valution category .Please make this check.If this correct then valution category must be activated for the valution area ( Plant).
If everything is ok.
Then when you have to create header record for the valution category by filling valution category in the acoounting view of MM.
Then go to MM01 give your material code and then create the record for the type give your valution type and make reguired entry .
your problem will b resolved.
regards sunny

Split Valuation with two Standard Cost

Hello,
I have one question regarding split valuation where i need to keep both the valuation type as standard price, in that case how to calculate and release cost for valuation type. Logically keeping both is not pheasible. But want your experience how this is beed handled by others.
Thanks

Hi,
If one material has split valuation, standard price will be released only for header segment (valution type blank). You have the possibility to release standard price for in-house production segment, if you set the 'Default'-flag in the customizing transaction for splitted val. (OMWC) for the val. category 'X'.
Please read the note 552486 that contains information about this context.
Alternatively you might create a mixed cost estimate to release prices for each procurement alternative that is associated with a val. type.
The only way to mark and release a standard costing per valuation type is by using the functionality of mixed costing. That means that you have to define a quantity structure category and define a procurement alternative based on a valuation type of your material. Afterwards you have to define a mixing ratio for your material and the defined quantity structure category.
Based on this master data (procurement alternatives and mixing ratios) it is possible to carry out a mixed costing, one part of this mixed costing should be a cost estimate based on your valuation type. If you mark and release the mixed cost estimate the system will set the standard price on valuation type level (prerequisite: you have defined the procurement alternative based on the valuation level).
regards
Waman

Split Valuation Problem

Dear Friends,
Initially when we created 1 RM article with out split valuation (It was not required at that time).
Now stock is there and we want to maintain split valuation. Even though I removed the stock and Open items (i.e Open PO, Open Production Order) still system is not allowing me to create the Split Valuation.
Now give me some suggestion, how to solve the problem.
Regards,
Zubaer.

Assuming you have done configuration for split valuation,
Maintain valuation category in material master(MM02).
Extend material master accounting view with valuation type required,select valuation class as required,maintain MAP & save.
Check it in MM60,Whether material is split valuated.

Split valuation 'Valuation type' Assignment problem for SFG.

Hi MM Gurus,
A Semi-finished product that is applicable for Split Valuation with valuation category 'A (Yearly batch)' is created under Valuation Class 7900 (defined for SFG). When we are trying to extend that material for Valuation type say '2006-2007' through Transaction code MM01, system is not allowing to take Valuation class '7900' but it is allowing Valuation classes only for FG say '7920' and others.
We are not getting whats the exact reason behind that. If anybody faced the same problem please help out.
Thanks & Regards,
Abu Arbab

execute transaction OMWC.
click global types and check which ARef is assigned to your '2006-2007' valuation type, is it 7900 or 7920?
click local definitions, select your plant, click local types and check what ARef is assigned there.is it 7900 or 7920?

Split Valuation- Net Price Problem in Po

Dear All,
       The Split Valuation confiigured for Material as
       Val Type(A)- Ex Procurement
       Val Type(B)- Internal House Production.
assigned Valuation Category(C) with A & B and with Plant.
In Material Master Accounting view enter all the reqired inputs
First i Created PR and its ok and go for PO, it asking " net Price" and entered the Net Price, again it showing error msg " net price greater than 0.
Note: for this material PIR, Source List require or not.
       so what i done a mistake? and can any one explain it.
Thanks

net price always remains exclusive freight/delivery cost.
the freight/delivery cost gets added on the net price
so going by logic the calculation which ur system is showing is perfect.
"Re PO: As per you, only net value will be displayed in PO and effective price will not display . why?"
this is becoz it shows the price of that particular material per unit.
regards,
indranil

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

GR for a STO with SD delivery and Batches with split valuation X

Hello,
We have a problem with the Goods Receipts for Stock Transfer Orders between plants for materials subject to batch split and split valuation with valuation type X.
The scenario is very similar to the one explained on this thread: STO:problem with batch valuated material
When creating the the STO, it automatically sets a valuation type that is not be the appropriate one, we cannot use only one valuation type per position because we can use more than one batch (and valuation type). The outbound delivery has the correct valuation types for each batch and material but when doing the GR at the receiving plant, it only takes into account the valuation type indicated in the STO with no chance to change it.
I have seen the Note 212532 but we are not working with active ingredients.
Does anybody know a useful EP to use?
Thanks in advance for your help.
Regards,
Javier.

Well, we can change the valuation type before Posting the goods issue of the delivery, but in most cases we need more than one batch (each batch has a different valuation type) for each item (material) in the purchase order.
We can do this at delivery level but the GR only takes into account the valuation type of the purchase order.
Thanks.

Error Split Valuation

Hai...
When i processing PGI ....i get an error
saying that ..........Material - 12450871 9030 not subject to split valuation
12450871 is Material
9030 is Plant
regards
pathys

Hello Parthasarathy,
might be that, you have maintained the valuation category in the accounting view 1 of the material master record.
If you dont need the split valuation, remove that valuation category.
I hope this solves your problem.
Regards

Material 2000590 3101 not subject to split valuation

Dear All,
We are trying to transfer Material from our One plant to another Plant with help STO ( Stock Transfer Method ) .
at the time purcahse order creation we are not facing any issue . after that we are creating Delivery Order from Transaction VL10B.
But At the time VL02n transaction at the time of PGI we are getting problem / Error regarding
"Material 2000590 3101 not subject to split valuation "
so that we are not able to complete our PGI .
Second at the time of batch Picking for This PGI process . in Valuation Type column we are getting " EXTERNAL P " Valuation
Type . after on PGI (Post Goods Issue ) Click we are getting this error .
Please Help us how we can resolve this issue .
With Best Regards
Jaideep Dave

Hi,
Please check whather the material is subjected to split valuation in the supply and receiving plant.
please check the valuation type taken in the PO for this material.
please try to deliver the material which is unique in its split valuation features in both the plants.
check the stock batches in the supplying plant are with which valaution type.
reply back with more details.

How to deactivate Split valuation functinality for a Stock Material

Hi All,
I have one issue on Split valuation like by mistake user has extended the material with the Valuation category and he has extended to one Valuation type and received a stock with this valuation type.
Now they want to deactivate this split valuation functionality for this material, Can any one tell me the prerequisite process for this scenario?
Regards,
Nag

Hi Nag,
Maybe you can change it - I'm not 100% sure since I have never done such thing.
But:
- Please eliminate transactonal data (delete all of them)
- Remove the stock in current and previous period (possible via MB1A + 201 + posting date)
- Archive the views of your material master (records in MBEW) with valuation types
- After removing the views with valuation type, hopefully you can remove valuation category
Changing the field and trying to save SAP will give error message > click on appearing 'Display Errors' buton > you will get information about what hinders you from being able to execute the change > eliminate these problems
This is just my opinion.
BR
Csaba

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

Material Split Valuation Error

Hi,
We have recently implemented ECC 5.0 version of SAP. In case of certain
material we are tracking value based on split valuation. In case of one
material the code was opened without activating valuation category,
subsequently we tried to activate the same , but the system lists out
the POs and stock details in error message, in response we issued the
stock and made it nil and blocked all open POs still the system does
not allow to change valuation category in MM02.
Please guide to resolve problem.
Regards
Milind Nair

Hi,
Thanks for all your replies...
Only one PO was created earlier & GRN was also done against it for the entire qty. Later, the corresponding stock was consumed.
Then, valuation category of this material was set to blank. At that time, it was ensured that there wasnt any stock or any open PO's against it.
Still I am getting this error. Please help me in resolving this issue.
Thanks,
Komal

Split valuation : how to differentiate revenue accounts

Dear all,
is there any possibility to manage different revenue accounts for material with different valuation types?
I mean if I activate split valuation for a material which has two valuation type: purchase and production accounting department of my company wants to differentiate not only the cost of goods sold in delivery note but also revenue accounts when I release the billing document.
I appreciate any contribute by you.
Thanks in advance
Vir

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

Problem regarding Split Valuation

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