SPLIT VALUATION:Reg-

Hi All,
i have to purchase material from three different countries, so kindly help me that can i use split valuation in the above case.
Thanks&Regards,
Rajesh.

Hi There
1. Activate the Split valuation-( it is in active status Generally)- T Code:OMWO
2. Create the Valuation category "H"- Country of origin- T Code:OMWC-Click on Global Category
3. Create the Valuation types ( for Ex: USA, China and Taiwan)-Click on Global Types
4. Assign the Vlautaion types to Valuation category
5. And for the plants(where you want to use the split) assign through Local definitions,,T Code:OMWC
And Create the material master and in the accounting view-1 Enter the valuation category"H" and save it with other views details,,
Note: Proce indicator shd be"V (MAP)
Than again in the Creation mode when you process it Enter the Valuation types( Country name- of you have 3 valuation type then enter 3 times with the V types ), and process and save it,,
Now when ever you do GR/GI/Transfer postings.. System will prompt the V Type,,
Hope it helps
Thanks
Senthil

Similar Messages

Reg: Split Valuation

Hi All,
I have a Problem I activated the split valuation for a specific plant now in MM master for that plant alone the valuation category in accounting view is in display mode i couldn't enter any thing here where as if i check for any other plant is in editable mode what could be the reason for this ?

Hi
For the other plants which are all in display mode check whether the split valuation is active or not
And the display mode in MMR comes for all the materials in stock or only some of the materials.Check for some material which are not in stock
Regards
Amuthan M

Split Valuation Error during GRN Creation

Hi,
I am getting an error 'Material 2000750015 F419 not subject to split valuation' while posting GRN.
Actually, the Valuation Category was bymistakely updated in this material earlier. The same was later removed from the material & then a new line item was added in some existing PO for this material 2000750015 & plant F419.
But, still system had automatically saved a valuation type 'REG' in EKPO against the PO line item, although the valuation category was set to blank in the material prior to adding the line item in PO.
Due to this, I am getting above mentioned error while creating GRN.
Kindly help to resolve this issue at the earliest since the material has already arrived at the warehouse.
Thanks & Regards,
Komal

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

GR/IR Accounts based on Valuation Categories (Split Valuation)

Hi,
I have enabled split valuation for a material. For this material there is a single Valuation class and 2 Valuation categories.
Can i have 2 GR/IR accounts for this material (based on Valuation Category) in OBYC (WRX Transaction).
Please Advise.
Thanks,
Safi

Yes provided the Val category should have diffrent val class allowed and also in customizing in OBYC you should change the rules for WRX transaction key and enable valuation class and assign a G/L account for both of your material's val classes...
Reg,
Deepak.

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 with batch management and project stock

Dear Gurus,
I need to combine two following requirements:
1. split valuation with batch management (valuation type = batch number)
2. project stock
These two functionalities work fine separately but not together.
I receipt PO for material with spiit valuation on a batch level into a project stock. Posting is OK and material document (MSEG table) seems to be OK (batch number, valuation type and project stock are in this table). The problem appears when I want to display material in this valuation type (MM03) or batch (MSC3n). They don't exist!!! Short investigation showed that during goods receipt table MBEW (valuated stock) was not updated with this valuation type.
But If PO is receipt into normal stock first and then posted into project stock everything is OK.
Have you had or heart about such issue? I would appreciate any sugestion.
Thsnks in advance.
Marcin Bernat

Hi,
As you already know ,u are using project stock and doing goods receipt against project, stock table QBEW will be updated and not MBEW. MBEW only updates in case of plant stock valuation. If u receive any goods against project stock it does not contribute to plant stock. Irrespective whether your material is managed in split valuation or not, If it is received against project stock it only updates QBEW. There is no need to update MBEW, if u r using split valuation in project. QBEW also have valuation type as another level like MBEW. If u want to see material price for project stock, it can be seen in QBEW -valuation type and not in mm03.
As u r receiving goods against project stock this is d only reason QBEW is updated and not MBEW.
QBEW will store all information like MBEW for batch number, valuation type and project stock assignment.
Hope it answers your question.
Deepak.

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

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 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

SPLIT VALUATION - EXT/INT PO Indicator- OMWC

Hi,
     Could someone help me understanding this?
     While Configuring Split Valuation, for a Valuation Type I've set the 'EXT PO' indicator as '0' and associated it to a Valuation Category( No default Valuation Type has been set). After associating the Valuation Category and the Valuation Types to a material, I tried creating a PO for the same. It allowed me to create a PO, with the Valuation Type for which the EXT PO is set as '0'.
What I inferred from the settings is that it should have thorwn an error. Have I inferred correctly or else am missing out somewhere. Also, please help me to understand the significance of 'Acct Category Reference' in 'OMWC' Tcode (P.S: Could appreciate the use of Acct Categ Ref in Automatic Account Determination ie Valuation Class determination. But the Significance of Acct Categ Ref. in Split Valuation Type still remains vague.)
TIA,
Regards,
S. Satish

Hi Prabhu,
Thank You very much for your time.
                  The Valuation Type is as follows
                   INDI     EXT PO Indicator '0'.
                The Valuation type 'INDI', got defaulted from the Inforecord in the PO created. The PO is a standard PO.
              Since for 'INDI', the EXT PO is set as '0', ie Not allowed, should I expect an error in this case ( In actual it did not occur. I            suppose it should. Correct me if am wrong).
Acct category Reference is concerned:
     Is it that the Acct Category Reference chosen in the Valuation Type configuration, would surpass the Acct Category ref set for the Material Type?
Ie) if the Acct category ref for 'ROH' is say 0001. If I assign this Material Type for a material and still could I assign a Valuation Category associated to say HALB ( I know in real time, its not possible. But would like to understand if the system validates).
Regards,
S. Satish

Split valuation for non-valuated materials

Hi dudes,
We are implementing SAP for our Subcontractor.
our SC receive all components from our company ( on free ) but sometimes they purchase the same material themselves for other uses. so we decided to use split valuation to separate valuated and non-valuated materials.
I did configuration and created 2 valuation type ( valuated - nonvaluated )
when I create Purchase order it askes for valuation type but even when I use non-valuation type in PO it asks for price!!!!
do any of you have used split valuation for this target?
have the same problem?
what should I do actually??

Hi,
Is someone in the subcontracting plant going to do a process order on the materials you send them? Or are you only going to track the finished inventory once it reaches your plant?
In the first case:
1) Create a STO to the SC plant. This stock will have to be priced.
2) Inventory reaches SC plant. They perform production process.
3) finished inventory is sent using another STO.
2nd Case:
1) Create a SC vendor using the SC plant as a vendor.
2) Create a SC PO to this vendor using this vendor and transfer goods to him. In this case, goods are transferred for 'free' as they really belong to you and not to the SC
3) Once the production process is over and the finished product is sent back to you, do a GR. The raw material sent to the SC will be consumed.

Batch Management with Split Valuation

Hi
We have a scenario in which we have split valuation for a material and it is also batch managed. In the business process there is regrading step where the material from one valuation type (A) needs to be transferred to a different valuation type (say B). Before regrading each of these grades have different batch nos.
I tried to do a transfer posting (mvmt type - 309) and put the material (from Val type A to B). It asks for batches for both A and B.
We can give batch of A (the from material), but we want a new batch to be created for the "to" material.
How does one go about that?
Deepak

Deepak
I think that you will find that the batch managemenmt is either internal or external at either plant or material level and so if you are changing the valuation in the same plant I do not think that the system will allocate a batch number for you and that you will have to tell the system what the batch is.
I hope that this helps

Material maintained in split valuation and batch management

Dear Seniors,
I have maintained a material with both split valuation and batch management. If i check in MMBE, only batch management is getting preference. Valuation type is not coming. Why is it so ? why maintaining both is not possible in SAP ??? kindly explain me please.
Regards,
JanaMM

If you Mantain both Split valuation as well as batch mgmt for a material, then all stock reports will show "Batch " and Not valuation type since batch is relevant to inventory mgmt and split valuation is relevant for account determination and valuation. , the only report which wil show you both is BMBC(batch info cockpit).
You can however run MB5B w.r.t valuation type in the input screen.
In such cases , The Valuation Type forms a part of the batch master which you can see in MSC3N .

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 valuation while Valuation is on Company Code Level

Dear Experts
I have tested before the split valuation while valuation is the plant level ... the problem now that the FI consultants need to work with valuation on company code level ..
I have activated the categories for the company code , but When i tried to crate Material the field Valuation Category is just displayed and i can't enter any value in it ... how every i have created a new field reference to make it mandatory .. still the same problem
so what is the solution ?
Please Advice

Solved by checking the two indicators : Value Update and Quantity Update in the quantity folder in the attributes of the Material Type
Edited by: Sap Sap on Apr 14, 2010 11:28 AM

SPLIT VALUATION:Reg-

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