Valuation split

we have two plants belongs to two company code respectively, one material code for both two plants, the problem is one material code may have two valuation class "inter-company raw material" and " third party raw material", by SAP standard, we can only assign one valuation class for one material.
Thus we use split valuation, but before activiate it, what are the steps to be configured? also in production order confirmation, how to enter valuation type for each raw materials consumed?.
I have one material type ZRAW, 3000 raw materials, only 1200 raw materials need to use material split valuation, so any impact to those 1800 raw materials?
Moderator message:
Locked. Reason: topics have been discussed many times.
You can find threads how to configure split valuation and there are also threads how to set split valuation for old material masters (this latter one might be a torture...).
Edited by: Csaba Szommer on Jul 11, 2011 11:24 AM

Hi Tara,
In case of GR against purchase order SAP help says the following:
In the case of partial deliveries for a purchase order, you can only valuate each partial delivery separately if goods-receipt-based Invoice Verification has been defined in the purchase order (the field GR based IV must be selected on the order item screen). If goods-receipt-based Invoice Verification has not been defined, the valuation type that you enter for the first partial delivery is binding for the following partial deliveries.
http://help.sap.com/saphelp_47x200/helpdata/en/47/61017e49f011d1894c0000e829fbbd/frameset.htm
So, one GR is possible with one valuation type in case of purchase order.
I suspect the same might be true in case of PrdOrd as well - if it is right, you have to confirm your PrdOrd in two steps to get two GRs with differently valuetad batches (if it possible at all).
Please also check this link about split valuation:
http://www.sapficoconsultant.com/Bonus/Split%20Valuation%20configuration.pdf
So, maybe it is not purely a techniacal / logistics question, you have to calculate with financial factors too.
(just my opinion, should be confirmed)
Regards,
Csaba
Edited by: Csaba Szommer on Oct 12, 2008 1:11 PM
Edited by: Csaba Szommer on Oct 12, 2008 1:14 PM
Edited by: Csaba Szommer on Oct 12, 2008 1:16 PM
Edited by: Csaba Szommer on Oct 12, 2008 1:16 PM

Similar Messages

MR21 and valuation split

Hello,
We use split valuation.
We put a price in the valuated segment. => OK
We put a price to zero in the non-valuated segment => OK
BUT :
We put a price for a material in the parent valuated moving price by mistake.
We would like to erase it but in vain by using MR21 as we get the error message : CKPRCH023 : "You are trying to change the price of a material that is valuated with split valuation. This is only possible at the level of the valuation type."
How is it possible to do it ?
Kind regards,
Sébastien LAURENT

Hi
Can you try to uncheck the split valuation in accounting view 1 in material master
Change the Mat. price Ind to 2/3 accordingly
Regards
Dinabandhu

Batch valuation (split)

Hi PP gurus,
I have a problem while doing batch valuation for finish material.
Suppose i have production order of 1000 ea.
Now i found 500 ea are of 1% pure& 500ea are 2% pure. and i want keep in different batches with diff valuation ( 100rs for 1% pure batch no 00010 and 200 rs for 2 % pure batch no 00020)
I have done all the customization, but when i confirm the order for 500 ea( partial confirmation) it allows me to do GR of 500ea and keep by any valuation type mentioned above but at the same time it assigns the same valuation type for that production order default. Thats why when i do the confirmation for remaining 500 qty. it does not allow me to do GR by another valuation type.
Please help me
tarachand

Hi Tara,
In case of GR against purchase order SAP help says the following:
In the case of partial deliveries for a purchase order, you can only valuate each partial delivery separately if goods-receipt-based Invoice Verification has been defined in the purchase order (the field GR based IV must be selected on the order item screen). If goods-receipt-based Invoice Verification has not been defined, the valuation type that you enter for the first partial delivery is binding for the following partial deliveries.
http://help.sap.com/saphelp_47x200/helpdata/en/47/61017e49f011d1894c0000e829fbbd/frameset.htm
So, one GR is possible with one valuation type in case of purchase order.
I suspect the same might be true in case of PrdOrd as well - if it is right, you have to confirm your PrdOrd in two steps to get two GRs with differently valuetad batches (if it possible at all).
Please also check this link about split valuation:
http://www.sapficoconsultant.com/Bonus/Split%20Valuation%20configuration.pdf
So, maybe it is not purely a techniacal / logistics question, you have to calculate with financial factors too.
(just my opinion, should be confirmed)
Regards,
Csaba
Edited by: Csaba Szommer on Oct 12, 2008 1:11 PM
Edited by: Csaba Szommer on Oct 12, 2008 1:14 PM
Edited by: Csaba Szommer on Oct 12, 2008 1:16 PM
Edited by: Csaba Szommer on Oct 12, 2008 1:16 PM

Component in BOM with Split Valuation

Hi all,
Can anyone tell me how to assign component in BOM for which split valuation is activated.
Example:
Material ABC has two source 1) Domestic and 2) Import
Now for production material ABC is used in following ratio:
Domestic 10 kg
Imported 5 kg
Now as stock of material having valuation split will be handled individually i.e. domestic stock and imported stock, how it is to be differentiated in BOM?
Thanks and regards

Hi,
What kind of differentiation you are looking for?
If the stocks (of Domestic and Imported Product) are maintained at different storage locations, you can give two line items (with same material code) in the BOM.
Now in the item details for components, you can specify the respective storage locations. Then while GI the system would pick accordingly.
Hope that helps.
regards,
Rohit.

Valuation type as batch

Hi,
I have activated split valuation as auto (val. category as X) and when i doing migo, i have assinged my own valuation type and batch , both as 111 and again i did one more gr with 222 (val type and batch)...
Issue is when i create 3rd gr, the batch column came as non-editable mode and sytem selected as 111..
I'm not able to create another val type and batch (i need to create another batch and val type as 333) , pls suggest to how to get it???

HI,
you may search first, or check below link :
Split Valuation
Split Valuation
http://www.sap-img.com/mm025.htm
Batch vs Valuation Type

Wrong Valuation type import to be removed from Purchase order

Hi experts,
By mistake , valuation type import is maintained in our system. Correct valuation class which is also maintained is Imports.
The wrong valuation type import is automatically captured every time when the user makes an imported Purchase Order which in turn creates problem at the time of GR.
We want to disable the wrong valuation type Import from the purchase order screen.
Please suggest. Suggestion / Solutions will be highly rewarded.
Regards,
( Rajneesh Gulati )

Hi,
Go to path, SPRO - MM - valuation - split valuation - configure split valuation.
then click on Global categories and then in this screen select the valuation category that was created and next to it there should be a default valuation type assigned for this category under DVT ExtPr field. Remove this by changing it to blank and then save.
In case if you dont want to use the valuation type then why dont you deactivate the types under the category.
Thanks & Regards,
Kiran

How to address this critical scnerio

Dear All,
We are implementing SAP in one PET manufacturing Industry.
Here they Manufacturing PET Bottles, Actually for Making PET bottles they procured Raw Materials from outside through Purchase order and same time the same customer is also giving same Raw Materials (Free of cost) for the production.
Currently they are not maintaining separate stock for own purchase and customer raw materials, everything they keeping in single material code and output also single material code. End of the year they using material reconciliation and getting some credits from customer.
How to address this scenario in SAP, whether we have to create separate material codes for RM purchase and RM customer and separate material codes for FG also.
Or single code for RM and FG.
Kindly give your valuable suggestions, actually user not ready for seperate codes for seperate code for RM and FG
Regards,
Sakthivel.S

I think for costing purpose, in consideration of logistics side, the valuation split for Finished goods may sound right for your scenario.
You may want to create two BOMs, one for own raw material. Another, you can use the different code for raw material provided by customer and unflag costing relevancy. You can use mixed cost estimate to perform standard cost estimate per valuation type. The benefit of this is to separate the costs per FG using own or customer raw material. You may also want to activate batch management for FG as well (therefore, can be monitored easier and able to do batch determination).
However, you must separate production orders since one production order can have only one valuation type.
If you can't do that, then you may want to split only raw material via valuation type as well. You maintain BOM as normal, FG is valuated per moving avg. of raw material at the time of planning (or may use other method for example, planned price). You may need to develop customized report to calculate FG/rm owned by customer report. Alternatively, it is recorded in material documents so you can simply use MB51.
Hope it helps.

SCNARIO AND FI TREATMENT

I have scenario here that, if we request some material for our 4 offices which are attached to one plant how i can differentiate the qty and how we can come to know that where this material has received and it value too and FI treatment and when invoice recieved what will be the treatment.
As per my understanding while purchasing we have to give plant for which plant we are going to purchase and when we do GR then we are going to give the location mean office location where we are going to received the material hence in the same way we can see its value and qty but value will be valuated at plant level, if anything else pls inform to me and if u can elaborate about FI in this scenario I will appreciate it.
Regards

Hi,
As per your question and answer both, the solution sounds good and this will provide you details of quantity received in each office (Storage Location) but Stock will get valuated at Plant level not Storage Location level. (This solution is good and simple to track if client doesn't want to track the stock value at each office i.e. Storage Location and to get GR Value not Stock Value you can refer Report MB51 as per Storage Locations)
But if you are interested to get stock value also at office level then you have to use concept of Split Valuation
I will explain this with an example, For e.g. valuation criteria is ORIGIN
Go to OMWC - Configure Split Valuation
Here Create Valuation Category as for e.g. "ORIGIN" and Valuation Types as "DOMESTIC" and "IMPORTED"
Here in Valuation types, you can assign the Account Category Reference
And in OMSK - You can define 2 Valuation classes and assign these to 2 Account Category References
Now in OBYC - Maintain Account Determination for Account Key BSX as per the valuation class
Refer following link for detailed configuration of Split Valuation
[Split Valuation Process|http://www.sap123.com/showthread.php?t=29]
[Split Valuation Help|http://help.sap.com/saphelp_erp60_sp/helpdata/en/8f/d1de34e4cb2300e10000009b38f83b/frameset.htm]
Process Flow: -
1. Create Material Master for Asset in MM01, maintain valuation category ORIGIN in "Accounting 1" view and extend the material master for all the above 2 valuation types and input the value.
Here in your case Valuation Types will be "DOMESTIC" and "IMPORTED" and also assign the respective valuation classes.
When you want to Purchase materials then,
1. ME21N - Create for Material with valuation type "DOMESTIC" or "IMPORTED" as per requirement, maintain it in "Delivery" Tab
2. MIGO - GR w.r.t. PO (GR of material will be done in valuation type as per maintained in PO "DOMESTIC" and "IMPORTED"
3. MMBE - Stock Overview (Here you can see the stock as per valuation type "DOMESTIC" and "IMPORTED"

Material Master - Sub Classification

Hi Friends
My client has a problem in inventory matching. To avoid this, business wants some of their steel Materials to be sub classified according to the batch/Coil No.
Suppose we have a material with material no. X ( Specifications HA3PO 200 X 6). This material is supplied by a vendor under different Batch/ Foil NO.
These batch / Foil NO. are defined as per the length and width of the coil. Now the business wants to include the batch/Foil No. as sub category of the material.
They are at present marinating the info in an excel sheet and they are facing problem in matching inventory to the SAP system. To get rid of this they need a solution.
How do we map this and where should we do? I'm not a MM conslt, but need to help the business quickly.
Your help will be highly appreciated.
Thanks

Hi,
It is suggested to use concept of Split Valuation for this so that you will get proper tracking of Quantity as well as value of stock.
I will explain this with an example, For e.g. valuation criteria is SUBCLASS
Go to OMWC - Configure Split Valuation
Here Create Valuation Category as for e.g. "SUBCLASS" and Valuation Types as "FOIL NO 1" and "FOIL NO 2"
Here in Valuation types, you can assign the Account Category Reference
And in OMSK - You can define 2 Valuation classes and assign these to 2 Account Category References
Now in OBYC - Maintain Account Determination for Account Key BSX as per the valuation class
Refer following link for detailed configuration of Split Valuation
[Split Valuation Process|http://www.sap123.com/showthread.php?t=29]
[Split Valuation Help|http://help.sap.com/saphelp_erp60_sp/helpdata/en/8f/d1de34e4cb2300e10000009b38f83b/frameset.htm]
Process Flow: -
1. Create Material Master for Asset in MM01, maintain valuation category ORIGIN in "Accounting 1" view and extend the material master for all the above 2 valuation types and input the value.
Here in your case Valuation Types will be "FOIL NO 1" and "FOIL NO 2" and also assign the respective valuation classes.
When you want to Purchase materials then,
1. ME21N - Create for Material with valuation type "FOIL NO 1" or "FOIL NO 2" as per requirement, maintain it in "Delivery" Tab
2. MIGO - GR w.r.t. PO (GR of material will be done in valuation type as per maintained in PO "FOIL NO 1" and "FOIL NO 2"
3. MMBE - Stock Overview (Here you can see the stock as per valuation type "FOIL NO 1" and "FOIL NO 2"

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

Valuation split

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