Split valuation in material master

Hi all,
I am using val category B. After I create the parent material with val cat B, I am extending it to val type (inhouse prod and externaL proc). But in MM01 >> ORG LEVELS >> VALUATION TYPE, when I do F4, I am getting message 'NO VALUES FOUND' even after I have created it.
Please let me know what would be the possible error ?
Regards,
Yogesh

Hi
For splitting the valuation of material ypu have to maintain first the valuation category H and price control V in Accounting 1 and then split valuated it with the price control S for SFG and FG
These are SPRO setting for Split valuation
1.SPRO> MM>VALN AND ACC ASSIGNMENT> SPLIT VALUATION> Activate Split Valuation
2.SPRO> MM>VALN AND ACC ASSIGNMENT> SPLIT VALUATION> Configure Split Valuation
check and revert
Regards
Anupam Sharma

Similar Messages

Remove Split Valuation in Material Master

Hi,
We need to remove the Batch Management & Split Valuation Type from Material Masters. I already got notes to guide me in the removal of Batch Management, but i can't seem to find any for removal or split valuation. How do I do this?
Thanks,
Jograd

Hi,
What1s your problem exactly?
If your goods have no history you can change your settings in MM02 / MM17(?).
If your goods have history mass change is questionable...since the goods have to meet certain conditions to be able to change their settings. I think in this case you have to 'repair' them on-by-one...
e.g.
- you have to eliminate their stock in previous and current period (MB1A201posting date in the past > after change use MB1A+202 to reset their stock levels)
- eliminate opem transactional data
- archive batch master records
/In MM02 please change the setting > you will get error message > 'Display errors' button will appear > click on it.../
BR
Csaba

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 - 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

Split valuation for material

Dear all,
I'm facing issue when trying to assign "Valuation category" to Material in Material master Accounting view.
Purpose of doing this is to achieve split valuation. But system is blocking me to do that due to PO created for the material before.
Refer below that steps happen for the scenario:
1. Material 123 created without split valuation.
2. Create PO 999 for the material 123, follow by full GR of qty 10 and eventually "delivery completed" marked for the material.
3. Using MIGO movement 261 to perform GI qty 10 for production usage.
4. Now Production order has been finished, and wish to bring back the qty 10 to Non-valuated stock.
5. Goto MM02 change Material 123 to assign "Valuation category" in Accounting view. Error returned by system " Purchase order 999 item 00010 already exist".
For the case, do you know how to get rid of the error in order for me to assign "Valuation category" after PO has been created for the Material?
Please comment.

Hi,
Have you activated Split valuation ???? Before using valuation category.
the process you followed is correct. Now the stock is 0.
You need to configure Split Valuation :
1.To use split valuation, you have to activate it using TCode 'OMW0'.
2.To select split valuation ('OMWC'), proceed as follows:
2.1. 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"
2.2. 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.
2.3. 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 2.2.
Now you assign the Valuation Category in Material MAster Accouinting View.
Hope this is useful for you.
Regards,
Smitha

Split Valuation For Material Having No Open PO & Stock

Hi Experts,
Will somebody throw light on split valuation where there is no any open PR, PO & Stock for that material but system does not allow to make material split valuated.
System shows error meassge giving old PO nos list.
(Logically all these POS whole business transcations/cycle is completed )
I want split valaution to be done to the material whose stock is nil also there is no any open PR,PO for that plant in the system.
But I dont prefer to delete line items of the old PO for doing the split valuation.
Please suggest solution
Thanks in advance.
Ramesh
Edited by: RameshChandra Soni on May 17, 2008 11:46 AM

Hi,
You can find severaé threads about this on this forum.
Some hints:
1. In MM02 try to set the split valuation > Save > SAP will give error message > Push the appearing 'Display errors' button > SAP will say what hinders you from being able to set the split valuation.
2. As I remember stock has to be zero in current and previous period. (You can set your stock to zero in the previous period using MB1A201posting date in the past; after having set split valuation you can reset your stock level via MB1A+202).
3. IMPORTANT: you have to archive all existing batch records.
4. etc
BR
Csaba

Stock Out to Enable Split Valuation on Material

We need to activate split valuation on a particular material on one specific plant, in order to do so we must stock out from all st. locations and cancel all opened documents.
We did it !
In Stock report it shows zero stocks in the following plants and Storage locations.
we also checked MBEW and MARD Tables and the values are zero their.
However it still display errors:
Stocks already exist at plant level.
Material                Plnt   SLoc
236670030          D920 M920
236670030          D920 M921
We checked Plant stock and Storage Location in MM03:
There it shows the Following:
Plant Stock in previous Period:
Unrestr.-use stock              45,836
How can settle the above.
Please advise!
MASK

Hi There
Check in Stock in transit or Stock in transfer or Reservation for a material in a plant,,
Once you confirmed everything Zero, again check the Stock and try
Based on your below post, i am doubting of transfer or Transit or reservation open qty
236670030 D920 M920
236670030 D920 M921
Hope it helps
Thanks
Senthil P

Split valuation for material with two different price indicator S and V

Hello Gurus,
Is it possible to maintain split valuation for same material with two different price indicator S and V.
For Ex. Material A is manufactured can be manufactured in house , procured from outside vendor and can be purchased from subcontracting vendor by providing raw material.
We want to keep Price control V for same material " A" which is procured from outside vendor.
And price control S for inhouse produced same material " A".
Besically this material is semifinished and having BOM for subcontracting.
Please advice.

Hi
When the material is split valuated, you maintain the accounting view for the material 1st with valuation category, here the price control should be V.
When you will extend the material to valuation type "Inhouse mfgd" maintain the price control as S, for valuation type "Procured form outside vendor" maintain it as V.
Regards
Prasad

Profit center valuation in material master

Does anyone know the table where the profit center valuation standard is stored. In MBEW I see the legal valuation standard but not the profit center valuation standard.

I can give you some information but not everything. I have gone through the deployment of material ledger using 3 valuations, but not the ones you are using. We used Local, Group and Group at Group. All 3 are at actual costing. What this means is that the local currency is the currency in the country where the plant exists. The group valuation is a straight conversion to US dollars from the local currency based on the currency conversion tables M and P rates. Note that both of these first two currencies can include intercompany profit if reflected on the transferring sales order between companies. The Group at Group is the US dollar conversion without the intercompany profit. We find this works for our business.
The other thing about material ledger is that you need to have a standard cost estimate so that material ledger can keep track of the cos component structure. The way it works is as follows:
Say the standard estimate shows labor=$100, materials=$200 and overhead=$300 for a total cost of $600. All transactions in the month using this material use the $600 standard. Now, when material ledger is run at month end, the PUP (periodc unit price) is calculated and let us assume the PUP values are labor=$150, materials=$250, overhead=$350 for a total PUP of $750. Material ledger already has tables with the details of the standard components against every transaction. Now it will apply the remaining adjustments totalling $150 to the proper cost components for COPA purposes. This is pushed to COPA using transaction KE27. Think of it like this...Actual cost is equal to standard ($600) plus/minus variances ($150).
Therefore, you always should have a standard cost estimate when using material ledger. At least that is my usage and understanding. I hope I provided useful information for you in some way.
David

GRN Without Maintaining Price in Material Master

Hi Experts,
We have activated the Split Valuation in Material Master and also put restriction in PO that without price maintaining in material user can not raise the PO.
Is there any option that we can prepare the PO or GRN without maintaining price in material master and system should pickup the price from PO itself to update the MAP.
Regards,
Manish Jain

Hi,
Naturally system will update the MAP after GRN and if your PO has info update indicator on in material TABof itee detail system
the price will be suggested as your PO price next ime when you create Order.
Regards

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

Material type ROh,ERSA & HIBE to be configured as per split valuation

Material type ROh,ERSA & HIBE to be configured as per split valuation

you can very well do Split valuation for material types ROH,ERSA & HIBE . Follow Txn OMWC and proceed for the configuration for Global types/valuation categories , in Global category assign the Account category reference as required separately for each material type.
Regards

Split valuation- material identification

Hi, letus say we maintained grade1 price and grade 2 price thru split valuation for material x, say shaft. here material number and description is same for both grade materials. How to know which grade should be manufactured when the order comes from sales/ customer? Basically how to identify the material incases of issue to shop floor, receiving from shop floor or from vendor or to customer?

When you activate spilt valuation for material then for posting inventory movement system will ask you to select the valuation type.
If material is going to be procured from outside(Vendor) then while creating Purchase order you need to select the valuation type. Same will be considered at GR posting.
At Issued stage also you need to select the stock from valuation type.
Regards,
Ajay Nikte.

Different Valuations for material under a Plant

Dear experts,
I have created the a plant & assigned different storage locations under the plant. Is it possible to have MAP (Valuation) at storage location level?
Is it possible to have split valuation at a plant level or is it at the Company code level?
If it is possible can you send the configuration to my ID vskrishna#gmail.com
Useful answers shall be duly rewarded.
Useful answers duly rewarded

Hi,
It is not possible to have split valuation activated at storage location level. But yes, it is possible to activate it at plant level.
In Material Master Table, at the time of creation of master data, there is a field in Accounting-1 view. The field name is "Valuation Category".
OMWC & OMW0 are t-codes for configuring & activating split valuation.
Specify the valuation category (u can create user defined category also as per your requirement) when creating material at plant level and goto organizational level tab. Select valuation type created through above t-codes to split valuation of material.
Also please note and ensure that if you want to have split valuation of a particular material then it has to have price indicator "V" at header level. And only at split level you can have indicator "S". Bocs if you put indicator "S" at header level you can not have split valuation activated.
please revert in case of any doubt.

What is Split valuation? why and where it will be useful?

Dear Frndz,
Kindly explain What is Split valuation? why and where it will be useful?
Regards,
SRini

Hi,
Split Valuation
Use
For certain materials, it is necessary to valuate the various stocks in a particular valuation area separately. Reasons for this include:
Different origins of the material
Different grades of quality for the material
Different statuses for the material
Differentiation between in-house production and external procurement
Differentiation between different deliveries
Features
If a material is subject to split valuation, the material is managed as several partial stocks, each partial stock is valuated separately.
Each transaction that is relevant for valuation, be it a goods receipt, goods issue, invoice receipt or physical inventory, is carried out at the level of the partial stock. When you process one of these transactions, you must always specify which partial stock is involved. This means that only the partial stock in question is affected by a change in value, the other partial stocks remain unaffected.
Alongside the partial stocks, the total stock is also updated. The calculation of the value of the total stock results from the total of the stock values and stock quantities of the partial stocks.
You define whether the material is subject to split valuation on the accounting view of the material master record. There are two fields for this:
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.
Prerequisites
The valuation category is defined in the master record of a material. It determines whether the material is subject to split valuation. The specified material type must also be maintained in the material master record.
Activities
To specify the valuation type of a material for which valuation types have been defined in the material master record, proceed as follows:
Branch to the purchase order item detail screen.
Enter a predefined valuation type in the field Val. type.
Save the purchase order.
For more details , pls go through the following link :
[Split Valuation |http://help.sap.com/erp2005_ehp_04/helpdata/EN/8a/d1de34e4cb2300e10000009b38f83b/frameset.htm]
Hope this helps.
Regards,
Tejas
Edited by: Tejas Pujara on Dec 19, 2008 7:22 AM

Split valuation in material master

Similar Messages

Maybe you are looking for