Split Valuation material

Hi,
After creating split valuation material (Val. type : external and internal),for doing PO and MIGO,where we change the valuation type..
Thnks & Regards
SAP Beginner

Hello
Follow the following procedure for the creation of material with split valuation.
Hope the required configurations are done in SPRO.
ie valuation types are created and assigned to valuation category and account category reference.
In the creation of a split valuated material, create the material by giving the valuation category in the accounting view of the material master.
Then goto MM01 and give the same material number, then system will ask for the valuation type. Create the master record for all the valuation types.
At the time of PO creation, mention the valuation type in the delivery tab in item details.
Regards

Similar Messages

Split Valuation Material Cost Estimate into COPA

Hi all,
Is there any way how we can transfer the split valuation material cost estimate into COPA?
I checked the actual line items, there is no "valuation type / batch" characteristics there.
Is this the main cause?
Please kindly suggest on the best way to solve this issue
Thank you very much
Regards, Erwin

Hi, Ajay
Does this mean that, even though i manage to create the valuation type as characteristic in COPA, i won't be able to get 2 different cost estimate based on valuation type into COPA?
Hm, then, are there any solutions which can be done to solve this issue?
The client needs a COPA report which can show the breakdown of the sold materials cost estimates
As usual, thank you very much for your help
Regards, Erwin

Split valuated material price change at header level (without val. Type)

Hi All,
Need to change Split valuated Material Price at Header level (without val. type).
In MR21 valuation type is mandetory for split valuated material.
Please suggest on changing Material price without val. type.
Thanks

You have to advise the users who create accounting views to enter a valid price when they create a material master. Maybe you need to make use of the user exit to prevent saving when no price (or a dummy 0,01) is entered.
It is not possible to change the header price with any SAP given transaction, as it could cause inconsistencies if you dont take care about the stocks at valuation type level.
you may have to deveope an own report on own risk. I personally have the opinion that it is more secure to post stock and reverse it again (which just creates to accounting documents that equalize each other, no remaining value anywhere) than going the risk with an own program to screw up the valuation of a material in general

Physical inventory document creation for split valuated material

Hi
We are doing stock count in our company. We are using split valuation for some of the materials. When I tried to create a PID for split valuated material which are not in stock, system issued a standard error message. What I understood from that error message, we can create a PID for split valuated materials which are in stock. Is it so? If so, then how can we count split valuated material?
Let me know if you need any info.
Thanks in advance..
Jeny...

Please refer to SAP note 30254 and it should help.
Symptom
If you create a physical inventory document for a material in a storage
location without existing storage location segment, error message M7006
is displayed: 'Material & (material number) & (plant) & (storage
location) does not exist'. Thus, a storage location segment is not
created automatically for this material.
The same also applies to the batch segment. The batch segment is also
not created automatically but, if a batch is specified for a material
when creating a physical inventory document, that is not yet created for
this material, error message M7042 is generated: 'Batch & & & & does not
exist'.
The same applies to the special stock segments which are also not
created automatically. Different error messages are generated here
depending on the special stock (see also Note 64448).
Additional key words
MI01, MI09, MI10, M7076, M7183, M7184, M7185, MARD, MCHA, MCHB, MSKA,
MKOL, MSKU, MSPR, MSLB
Cause and prerequisites
If no storage location segment or batch segment or special stock segment
exists to a material, this then means that a goods movement did never
occur before in the system to this material (batch) to this storage
location (special stock), that is that the material (batch) never had a
stock to this storage location (special stock) in the system before and
that it was never posted before on this segment. It is therefore not
possible to carry out a physical inventory for such a material (batch).
It is different, if a goods movement has already occurred to a material
(batch) to this segment and if only the present stock is zero. A
physical inventory is then necessary and also feasible for this material
(batch) since the different segments are not deleted automatically in
the moment in which the stock becomes zero.
Solution
For a material for that no storage location segment, batch segment or
special stock segment exists, it is not necessary, to carry out a
physical inventory on this storage location or for this batch or this
special stock. If, however, a quantity is physically found to such a
material, the corresponding segment must be created before the physical
inventory.
There are 3 options to create storage location data:
       - maintain the 'Storage' view in the material master for the
          material and storage location or
                                                                  Page 2
       - use the 'Enter storage locations' function in the material
          master or
       - post the first goods receipt (providing, the automatic
          creation of storage location data is permitted in the plant
          and for the movement type).
There are 2 options to create batch data}:
       - create the batches in the material master manually via
          function 'Create batch'.
       - post the first goods receipt for the batches to the respective
          material.
You can only post the various special stock segments via posting a goods
receipt. An exception is special stock 'K' (vendor consignment). You
must define a consignment price in the material master for this special
stock using the 'Create vendor consignment' function before a goods
receipt can be posted for this special stock.

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 / material costing

Hi all
I am valuating a raw material twice since in-house production( 50 INR) and external procurement(100 INR). Material code is same as usual. This material is used to make a fert material and is to be included in costing. If then, which valuation type will the system take?
Yuvi.

costing depends on the usage of the material with split valuation
Eg . Material : AAA
Inhouse material cost -- Rs 50 -valuation type :XXX
External procurment - Rs 100-Valuation Type :YYY
you are assembling this material AAA and FERT is made
Fert Material : CCC
BBB :inhouse machining cost -Rs 25.00
costing of CCC:if you
inhouse material then -> 50+25.00-75.00
External procurement -100+25.00->125.00
Hope it is clear
G.Ganesh Kumar

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.

Split Valuation Material MIGO

Hi SAPIITES,
I have a query on Split Valuation where in i have created a standard PO without mentioning the valuation type,
Now i want to process Goods Recpiet (MIGO) with different valuation type (ex: A-Class,B-Class,C-Class for the material) in a single Goods Reciept for all the three valuation types.But im unable to do so,Plz note i have extended the materia/Item for all the three valuation types,
But unable to GR this on a single Transaction.Plz help me on this
Tks
Shahez
+

Hi,
For the Split Valutaion, first you have to maintain Valuation Category in MMR and again in MM01 in MMR, maintain different type of Valuation Type for same material of Differenet Valuation Types suppose A, B and C.
Now while maintaining the split Vlaution in spro, do not give the default Value to the valuation category i.e. do not check on
Default: val.type ext.proc. mand and Determine val. type automat.
Path for above Global Category --> Valutaion Category --> change
Now While Doing MIRO, system will ask the Valuation Type for that particular Material.
Hope Help U !
Regards,
Pardeep Malik

Split valuation - material with price control V

Hi,
I have created material with split valuation ,ie val category as Z (auto batch).. and i did gr. and in mm03 i have maintained the pr control as V .. and later po and gr . when i checked in MM60 its showing the parent material and the child mat ie valu types/ batch materials are also in V... it suppost to have with S.. is there any customization need to have S price control for the child/ val type materials?? pls suggest

Hi UJ ,
Different price control are possible for different valuation types based on Valuation category , but this doesn't hold good for Valuation Category X- Auto Batch as there are no valutaion types linked to it in Config.
Therefore system proposes the same price control as that of parent material incase of Valuation Category(X)- Auto Batch
Regards
Ramesh Ch

More than one standard price in case of split valuated Material

Hi Experts,
I have came across one requirement , where one plant is doing trading as well manufacturing of the same material.
So this material is Split valuated . In case of own production , no problem in costing i have made the production valuation type as default in OMWB so price is getting release based on Qty strcuture.
For the purchased material , i need to read the cost component of the producing plant ( consequently in COPA the break of the cost of the material) and there will be certain overhead cost that needs to be added to come to the total cost of the purchased inventory . The cost of the purchased inventory will be used for inventory valuation.
So my question is :
Is it possible to do the costing run based on two method - in case of valuation type -produced based on own Qty structure and valuation type Purchased -read the cost of the selling plant + additive cost ( for own cost) and relased to Material.
or any other better approach ?
Thanks

Yes, you can achieve that with mixed costing, by maintaining a procurement alternative for each of the valuation types.
Take a look at these links for all the details:
[SAP help for mixed costing|http://help.sap.com/saphelp_erp60_sp/helpdata/en/34/f4af26be4411d1898f0000e8214595/frameset.htm]
[Re: costing with split valuation]
best regards,
Udo

Split Valuate material (posting period)

Hi
I need to split valuate an existing material which has stocks present in the current & previous periods. No other doc's exist.
Even if i nullify the stocks now , the system will post an error "" stocks present""
This was because Stocks were present in the previous period.
The previous period is closed now.
Is there any way I can make stocks zero in the previous period.? Also is it advisable to open the previous period that is closed.
Thanks
Khaleel

you have no other option than allowing posting into previous period ( transaction MMRV).
Then you goods issue the stock in previous period first, and the rest in current period.
Then you change your settings, and "cancel" the goods issue to get the stock back in (into previous and current period).
If you have done everything right, then you should not have created any balance in MM and FI.

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

Split valuation Issues in PO

Hi Consultant,
I have one issue with Split valuation -configuration. I have maintained all the configuration setting related to split valuation but whenever I will create PO system does not pick-up the price (different price based on the valuation type in material ) .
The following configuration have done in IMG:
i) Activated split valuation
II) Maintain valuation category under this group in to three valuation types.
III) Activate Plant, (assign into valuation type)
Maintain condition table with key combination (material/plant/price/val.type)
Assign into condition type PB00
Maintain condition records in MEK1 (for this material)
Maintained one header material with valuation category then same material has extended to different valuation types and prices.
Is it necessary to maintain Info record for the split valuated material?
Why system does not valuate the price automatically based in the valuation type changes made in PO?
Regards,
Thiru

Hi Consultant,
I have one issue with Split valuation -configuration. I have maintained all the configuration setting related to split valuation but whenever I will create PO system does not pick-up the price (different price based on the valuation type in material ) .
The following configuration have done in IMG:
Hi, Thiru,
Please check the settings for configuration of split valuation;
If you want to use split valuation, activate the settings found in customizing for material management under
Valuation and Account Assignment--> Split Valuation-->Activate Split Valuation
Define valuation category and a valaution type.
Valuation category determines the criteria for distinguishing between stocks.The valuation type decribes the possible features of the partial stocks.
You define valuation category, valuation types and assignment of types to categories in customizing for material management
Valuation and Account Assignment--> Split Valuation-->Configure Split Valuation
Also first check you material master record with MM03 by selecting the desired organization levels and see whether the valuation prices are showing as per desired valuation type.
Also would like to add that info records are not required in split valuation.
Regards,
Tushar Patankar

Canu00B4t use two step transfer with split valuation ?

Hi people , i´ve activated split valuation for MaterialX , it has two Valuation types ( Production and Purchase ) . The problem arose when i tried to do a two step transfer between plants ( mov 303 ) and i got the following error msg :
Use one-step procedure for transfer posting to mat. subj. to valuation
Message no. M7048
Diagnosis
In the receiving plant, the material is subject to split valuation. For this material, a stock transfer cannot be carried out using the two-step procedure.
Procedure
Use the one-step procedure (movement type 301) or a stock transfer order for the stock transfer.
The message is very clear itself , but... i just wonder if there`s actually any way to avoid this, considering that having to create a transfer order for each movement will duplicate work and using a one step transfer won´t be practical. I tried to change the error msg into a warning but couldn´t find it in customizing. Thanks for any comments on this !

First of all , thanks everyone for the help.
Csaba Szommer, Kunal ingale , i read the OSS note and the pdf and indeed everything confirms it´s not possible to do the two step movement. So , i tried the stock transport order and something else appeared here. When creating this type of order , the system first ask for a Supplying Plant , then you can populate the material , quantity and the destination plant. But then it asks for the Valuation Type of the material involved, and it seems this field is Mandatory . Is it possible to make this field on the transport order as optional ? I couldn´t find this field at SPRO-MM-Purchasing-Purchase Order-Define Screen Layout at Document Level .
I need this field to be optional for the following reason. In my company there´s a relation between two plants , Plant A ( from where products are dispatched to the customer ) and Plant B ( where the material is produced with valuation type "Production" and sometimes is buyed from vendors with valuation type "Purchase" ) . The idea is to run an MRP which will generate the material needs on Plant A considering the Sales Orders. This need will be then transformed (automatically by MRP ) in Stock Transport Orders with Supplying Plant "Plant B" and receiving "Plant A". The problem here is that , at the moment of the transport order creation it´s no possible to know which will be the valuation type of the material that will satisfy the need. I mean , Plant B ( production and buying plant ) will check the list of needs for Plant A and then will decide which material ( with which Valuation Type ) they will provide considering the actual stock levels at the time of the MRP run.
In a few words, i see the only way to do a two step transfer of a split valuated material is using Stock Transport Orders , is there a way to make the field "Valuation Type" optional ?. The idea would be to choose the Valuation Type of the material at the moment of the Good Issue. Thanks a lot , once again.
Edited by: Christian Len on Jul 7, 2008 3:16 PM

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 simran

HI,
try following sap note
66953 Stock transport order for split-valuated material
801097 Stock transport order with split valuation
Regards
Kailas Ugale

Split Valuation material

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