Split valuation -MAP..??

hi experts
Can anybody explain me abt below query about split valuation.
why split valuation is only used along with the moving average price? why standard price is not used ? reasons?
Thanks
SAP-MM

Hi,
Split Valuation is used to valuate the same material on different criteria - based on in-house or external production,
based on quality and the like.
The material stock is valuated according to valuation category and valuation type.
Valuation category = Criteria. (Origin)
Valuation type = characteristics of the stocks (China, Japan)
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 they will have different values, 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.
Hope you understand.
Regards,
Bijoy Kumar

Similar Messages

Raw materials on MAP with split valuation used in standard cost estimate

We have a few raw materials which are purchased from different vendors and of different brands. We have opened split valuations for these raw materials. These raw materials are later used in manufacture of different finished goods. We use MAP for raw materials and Std. for finished goods. What configuration and processing steps will be required to run standards cost estimate and what will be standard price for a finished good considering the following example:
Material X is finished good
Raw Material A with split valuation @ USD 5 (brand aplha) & USD 10 (brand beta)
Raw Material B without split valuation @ USD 1
It is expected that we used brand aplha 60% of the time and brand beta 40% of the time and production batch size is usually 100 Kg.
Please reply
Edited by: Chris SAP on Sep 29, 2011 7:56 AM

hi chris
Hope you have configured the material A for split valuation. while calculating standard cost estimate for the material C. through ck11n, the system will pick up the header price from material master.
But here you are saying that you have chances of using the material A, 60% of brand alpha and 40% brand beta
Instead of using split valuation use mixed costing concept. create the material A with separate Ids and create two boms one with alpha and the other with beta.
create procurement alternative in CK91N and mixed ratio with Ck94 and release the mixed cost estimate
please go through this thread also
Re: Difference between Split Valuation and Mixed Costing
Krishna

Split valuation based on stor. loc.

Dear Guru,
Please guide me how may I configure split valuation based on stor. loc. My company in multi level marketing (MLM). We have stor at Brunei as well. Our business set different price if any stocks parked at Brunei stor. loc.
Exp: Material A - RM1 at M'sia stor loc.
- if this material transfered to Brunei branch, it should calculate as RM1.50
- so stor. loc. should shows different valuation
I need to configure this for existing material. Bus. use PO, GR & IR for this procurement.Please assist me guru.
rgds,
nantha

Hi,
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 Brunei & M'sia may be different
Following configuration reqd.
1)In global setting we have to define Valuation category( Say storage Location) & Valuation type( Brunei & M'sia
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.
By this u will able to map your requireemnt & able to valuate diffrently.
Vivek

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 by Origin

Hi MM Gurus,
I am new to Split valuation, i have configured Spit Valuation for Import and created two valuation types as Italy and france. i have activated for my plant. I have created a material and assigned two valuation types for the same material, with same valuation class and different Moving average price.
Here i want to know in which way it will effect my Process? What i need to check and how i have to proceed further. please guide me. what is the steps i need to do after creating a material.
Thanks in advance,

Hi,
Once you have maintained the split valuation type for the materials, you can maintain the stocks, manage the inventory and transactions as per the valuation types craeted.
1] You can also add valuation type in PO, PR to differentiate these two types of materails
2] As GR will be done against such PO, stocks will be automatcally updated as per valuation types entered.
3] While Issuing or despatching the same material, you can provide selected valuation type.
There will be seperate entries for these two valuation types for the same material since MAP, Valautaion class are different for these two valuation types.

Can we maintain two values for one material a plant without split valuation

Hello Guru's,
We have a situation, we use MOVING AVERAGE PRICE in accounting view 1. Without split valuation.
The actual issue is, we receive, damaged material from a customer with a "0" value, and we send the material as it is, to a vendor with a "0" value.
The vendor, sends us back the repaired material with a value, say "10" (and this keeps changing).
Is it possible, to have Non Valuated Stock and Valuated Stock within the same Plant, for Material "A".
And it shouldn't affect the MAP. Also, we don't want to have Split Valuation.
Please help.
Kashi

if i am getting your scenrio correctly then i will suggets u to maintian the material master with moving avreage price control indicator then
case1> gr from customer at o rs
use the tcode mb1c and movement type 511
as it is evaluated at MAP hence only material document genrated no accounting document
well tried to realize your scenerio but it is not possible to do that
as MAP is going to get effected as a result of valuated good recipet
u need to go for separate material code then transfer good from non valuated to valuated one using tcode mb1b and movement type 309 or use split valuation

How do I update standard cost for split valuation material?

We are using split valuation on our maintenance material. Maintenance material is held in an inventory account separate from our production material. We have materials that are set up with a Parent material as variable, and child materials which are NEW or REFURBISHED or CORE.
The Child materials are set as standard cost. Some of the standards are old. Unlike our production materials, which have their cost standards on the Costing 2 tab of the material master, split valuation child parts have their costing on the Accounting 1 tab.
I attempted to update a cost standard by loading a future price manually in the material master. I was able to load a future price, but could not get it to release in CK24.
I have been unsuccessful in finding a process or procedure that tells me how to update a child standard once is already exists. There was one blog that said that the standards could only be released using CK24N if the quantity is zero. I attemped to update costs on part with zero quantity on hand. This was also unsuccessful.
I am looking for a process- ie 1) load a future cost using tcode XYZ, 2) Mark and release cost using tcode XYZ, 3) validate changed inventory value using tcode XYZ.
Thank you in advance for your assistance.

Hi Govind
If your valuation variant reads MAP as the strategy sequence - Then average MAP will be taken... i.e. the MAP in the parent accounting view of the material will be taken
However, if your strategy sequence is intended to look for info records, then follow the link given in the earlier reply
Regards
Ajay M

Split Valuation X Automat. Batch, FI entry not correct

Dear all,
During post the goods receipt ref of PO for split valuated material (Valuation Category = u201CXu201D Automat. (Batch). This material type is FERT but valuation class is different and price indicator is u2018Vu2019 MAP. In Material type setting for FERT is in Valuation Tab contains, fields Price Control set as u2018Su2019 Standard Price. When post the goods receipt note the accounting entries is like Price Difference A/c Dr To GR/IR Clearing. But standard entry should be like Stock (Equipments) A/c Dr. to GR/IR Clearing.
In system standard FI entry comes in following changes.
1. When remove the valuation category u201CXu201D Automat. (Batch).
2. When change the material type properties of valuation tab field Price control u201CVu201D in place of u201CSu201D thru T code OMS2 and in Material Master remain with Valuation category u201CXu201D Automat. (Batch).
Requirement is keep in Material Type properties like Price control u201CSu201D and in Material master we keep valuation category with u201CXu201D Automat. (Batch). And FI entry should become standard one as Stock A/c Dr. to GR/IR.

Hi Santosh,
if you want to activate the batch split (automatic bath ), the material must be moving average price not standard price.
when you receive the goods againt the purchase order, syytem will ask you to enter batch.
Then it will update the new batch price in the material master, and update the stock postings without any price difference.
If it is fixed batch split ( auto batch split), then you can maintain both the pricing catagories.
Ex;
if the material is procuring form different places ie Import and local
Here there are two fixed valution types based on the origin
IMPORT VALUATION TYPE : FIXED PRICE "S"
LOCAL VALUATIONTYPE : MOVING PRICE "V"
In the material master create the accounting view (without valuation type) maintain the price as moving average,
Then extend the accounting view for the valuation type IMPORT, price as standard price
extend the accounting view for the valuation type LOCAL , as moving average price.
In case of LOCAL valuation only the price difference will trigger, for IMPORT will not trigger.
Thanks
Srinivas

Change materail master from non-split valuated to split valuated (E M3 194)

Valuation category cannot be added in the accounting 1 view when stock is available in the previous period. Is there a way to overcome this?
This is the situation. We have stock materials that are not defined as split valuated until the business requires so. Valuation category cannot be added in the accounting 1 view if stock is available. In this case we issue the stock out, add the valuation category and then return the stock again as split valuated now. However, we still get error M3 194 since we have stock available in the previous period.
Thanks.

Hi,
I did not find a solution to allow you to change split value back and forth. The SAP check is hard coded and there is nothing you can do about it. However, I found a trick to be able to change it back and forth.
1. Compare your stock figures in this period with the previous period (MM03 accounting view).
Previous period: 20 EA; value $200; MAP $10
Current period: 12 EA; value $144; MAP $12
2. You need to receive/issue stock in the current period to make quantity and value the same in both periods. We have configured special movement types (copy from 501 and 201) to allow pre-priced movements. You only need to make the amount field required for these new movement types.
In this example execute a 501 (use the custom movement type) to receive in the current period 8 EA with a total value of $56. After the movement this is what you have:
Previous period: 20 EA; value $200; MAP $10
Current period: 20 EA; value $200; MAP $10
Accounting: Inv +56
                  Exp -56
3. Make sure you allow posting to the previous period.
4. Issue stock out (201) using postind date in the previous period. After the movement this is the situation:
Previous period: 0 EA; value $0; MAP $10
Current period: 0 EA; value $0; MAP $10
Accounting: Inv -200
                  Exp +200
5. Change your material to split value or non-split valued (MM02)
6. Receive stock back in this period. You need to use the pre-price movement type. Receive the quantity and value so you have the same quantity and value you currently have in stock. In this example we should receive 12 EA with value $144. After the movement this is what you have:
Previous period: 0 EA; value $0; MAP $10
Current period: 12 EA; value $144; MAP $12
Accounting: Inv +144
                  Exp -144
Hope it helps.
Regards, Jose Oyon.

VPRS shows no Value with Split Valuation - Valuation Category X

After configuring Split Valuation - Valuation Category X (http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=193693045)
VPRS is no longer showing any Value in the Sales Order. I have assigned a Batch in the Sales Order and tried to Deliver and VPRS still shows as 0.
VPRS is working correctly for Material that are not maintained at Valuation Category X.
Also, I have the Price maintained as Moving Average Price for the Materials with Val Cat = X.
Does anyone have any ideas? Please I would appreciate the feedback.

Thank you for the quick response.
After check MBEW i was able to see that my new Batches were being assigned a Standard Price instead of MAP.
I changed the settings in the Attributes of my Material Type to set the Price to MAP instead of Standard.
Now it works perfectly - Thanks!

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

Split Valuation: changing price

All SAP gurus,
We are maintained split valuation for raw materials.
For this we have created two separate valuation classes namely 3000 and 3001 for domestic and imported materials.
While creting material master record, we have entered valuation category as split valuation in accounting 1 view, but wwe have not maintained moving average price here.
Then we extended the same material for two different valuation categories, and also maintained their respective prices.
But we have not uploaded the stock for this material so system is not picking up the price.
Now we are unable to change the price as moving avg price field becomes gray.
Also in MR21 system ask for valuation category.
can we change the material price without uploading the stock?
Please reply.
Regards,

hi,
You can't chsnge it till you move the stock to other place or remove the stock...
For spplit valuation mostly MAP is only used....
hope it helps...
Regards
Priyanka.P

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 it

hi 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

Use of split valuation

Dear colleagues,
A semi-finished product, letu2019s say material AA, is produced, in-house, in 2 plants, say plant 1000 and 2000, with different price. This material is then transferred to plant 3000 from both plants where it is transformed to finished product.
In plant 3000 material AAu2019s price should be calculated with moving average price. In order to achieve this functionality can we use split valuation with valuation category H? if yes what are the prerequisites?
Thanks

Hi there
Basically if you want to have two diff price in two diff plants, then no need to have the Split also, ( Hopefully valuation area you maintained as plant), Coz accounting data you are maintaining for the plant,
Plant: 1000-Material "XYZ"-Price 1 Eur
Plant: 2000-Material "XYZ"-Price 1.5 Eur
Std SAP will allow you to maintain 2 diff prices in 2 diff plants( i had thought you are asking in a plant)
Now come back to Plant 3000, in order to achive this in plant 3000 for a material"XYZ" use the moving avg price in a master,,,
For Ex: when you receive the goods from plant 1000(Vendor)= 100*1
and receive the goods from plant 2000 (Vendor2)=100*1.5
In plant 3000= Total qty:200 Total Value=250 MAP=1.25
Hope it clears if my understanding from your question is not wrong,,
Thanks
Senthil

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
Bhushan

Hi
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

Split valuation -MAP..??

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