SPLIT VALUATION
What is Valuation?
In general Valuation is process of determining the fair value of an asset, investment etc.
In SAP system we are going to valuate our materials. The valuation of materials we maintain in
material master
We are going to valuate our materials at Plant level or Company code level, mainly we maintain at
Plant level
The valuation process of materials in SAP system is Integration of MM-FI
What is Split Valuation?
Materials can be valuated based on different types of procurement known as Split Valuation
Examples when we consider Split Valuation
Stock that Procured externally from vendor has a different valuation price than the stock of
in house production
When stock is obtained from two different vendors one vendor is valuated at one price and
another vendor valuated at different price
Same material have different batch may have different valuation price
Steps involved in Split Valuation
1) Activate Split valuation T code: OMW0
Spro Img Material managementValuation and Account AssignmentSplit
valuationActivate split valuation
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2) Split Valuation configuration T code: OMWC
Spro Img Material ManagementValuation and account assignment Split
valuation Configure split valuation
When we go through SPRO path in next screen we have to configure these 3 important things
Global types
Global type is nothing but Valuation Type
Global Category
Global category is nothing but Valuation Category
Local Definitions
Local Definition nothing but Valuation area or Plant
When you click on Global types the below screen open and you have to click on create
Valuation Type VAL_AK_01 was/were created
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Valuation Type VAL_AK_02 was/were created
Once we created valuation types next step is to create Valuation category
Valtn Category 1 was/were created
We just assigned our both valuation types in to one valuation category
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In next step we have to activate our valuation types to our valuation category 1
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In next step assign valuation category to plant
3) Create Material T code :MM01
While creating material in mm01 in accounting view of material we have to assign our valuation
category
Material 60000527 is created
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Now extend the material to both valuation class
So in below screen we can observe that for same material how we maintain different valuation class
with price
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4) Create Purchase Order T code :ME21N
Standard PO created under the number 4500022579
5) Goods receipt T Code: MIGO
Material Document Created 5000001668
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6) Now create one more PO With Different Vendor T code: ME21N
Standard PO created under the number 4500022580
7) Goods Receipt For Above PO T code: MIGO
Material document 5000001669 posted
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And finally In T code: MMBE we can observe the stock of material at different valuations
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