We need to manage raw materials by vendors(makers).(about Split valuation)

Hi all.
We just started a project to install SAP system.
Our client need to valuate their raw materials by vendors(makers).
For example : raw01(3Cm*3Cm steel hot coil) is sold by VendorA, VendorB, and VendorC.
Raw01(from VendorA, B, and C) are same materials but the price is largely different by vendors(makers),
just as raw01(VendorA)'s price is 1,000/EA,
       ,     raw01(VendorB)'s price is 1,500/EA
     ,and raw01(VendorC)'s price is 2,000/EA
So our clients , expecially finance dept and purchasing dept, want to manage them seperately.
Finally we consider about split valuation(batch valuation with valuation type).
But Our concern is as below:
1. System Performance : The number of GR is 1,000 / per day.
                                        It means that the batchs(1000EA) will be created everyday.
2. In case of raw mat, we want split valution.
   All material type use Batch : Our material types are raw mat, half finished good, finished good.
                                                 They will be managed Batch number.
                                                 But we just want to manage split valution in case of raw material.
Now we consider all cases which can be occured.
Please give us good advice.
Best.
Mahnkwi.

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

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Maintaining two different materials is not required. These are the steps to be followed.
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Hi,
1) One vendor doing supply of material and also servicer(both), we create one vendor code for that vendor and defined account groups are differ('Z001-Material Supply vendor & Z002-Service Vendor) during vendor code creating and schema groups of vendor is one as Domestic vendor. Based on this schema groups withholding tax working config.to be done.
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hi all,
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SELECT T0.[Father] as 'Assembly',
t16.[quantity] as 'BuildQty', t16.[quantity]*t20.[LastPurPrc] as 'Total Price',
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t16.[quantity] * t0.[Quantity] * t1.[Quantity] as 'ExtQty2',
t11.OnHand as 'OnHand2',
case when t11.OnHand - (t16.[quantity] * t0.[Quantity] * t1.[Quantity]) > 0 then 0 else
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t16.[quantity] * t0.[Quantity] * t1.[Quantity] * t2.[Quantity] as 'ExtQty3',
t12.OnHand as 'OnHand3',
case when t12.OnHand - (t16.[quantity] * t0.[Quantity] * t1.[Quantity] * t2.[Quantity]) > 0 then 0 else
-(t12.OnHand - (t16.[quantity] * t0.[Quantity] * t1.[Quantity] * t2.[Quantity])) end as 'Shortage3'
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LEFT OUTER JOIN ITT1 T2 on T1.Code = T2.Father
LEFT OUTER JOIN ITT1 T3 on T2.Code = T3.Father
LEFT OUTER JOIN ITT1 T4 on T3.Code = T4.Father
LEFT OUTER JOIN ITT1 T5 on T4.Code = T5.Father
LEFT OUTER JOIN ITT1 T6 on T5.Code = T6.Father
left outer join oitm t20 on t0.father = t20.itemcode
left outer join oitm t10 on t0.code = t10.itemcode
left outer join oitm t11 on t1.code = t11.itemcode
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left outer join oitm t13 on t3.code = t13.itemcode
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I will try to explain
Suppose we have a finished product F1 and R1 , R2 and R3 are three raw materials required to produce F1.
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Abhi,
At PR level it is not possible, but the workaround is that you can use the automatic PO using PR transaction (ME59N) to consolidate multiple PR into a single PO. There are certain prerequisites to be met for this,
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Hi
Yes, it is possible
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Kindly suggest the best way to handle the below scenario in PS:
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Hi Seshi,
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Hi Devidas,
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Hi Experts,
I would like to know in general which profit center will be used in raw materials. For example raw material, say sugar, it can be used in finished product A and finished product B, its like a shared service, in this case which profit center needs to be assigned. Will there a P&L taken in these profit centers.
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Item category group for Raw Materials

Hello Gurus,
Goodmorning,
I have a client requirement,
Here my client is selling the Raw materials , i have some confusion in taking the category group , what is the item category group we have to use for determing for the sales categories ? I don't find any special item category group for raw material . in material master as well as in item category determination in in sales document types too .
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Hello Ravi,
Sales of Raw material already being discussed some times back.
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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

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Iam having multilevel BOM and when I do Sales order MRP then Iam getting planned order for Semi finished items but not getting Purchase requisitions for raw materials.

Hi,
Planing File Entry :-
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total planning run. For this purpose, all materials that have been
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file.
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We need to manage raw materials by vendors(makers).(about Split valuation)

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