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Split Valuation Activation & Its Material Master Creation

This document discusses how to configure and activate split valuation in SAP to separately value in-house production stock and externally procured stock for a material. It provides steps to 1) activate split valuation at client level, 2) create valuation types and categories, 3) assign valuation types to categories, 4) create a material master with accounting views, 5) process external procurement with POs and goods receipt, and 6) process in-house production with production orders and confirmation to record stock under different valuation types. Split valuation allows companies to value similar stock differently based on the source of the stock.

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Hari Krishna
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72 views15 pages

Split Valuation Activation & Its Material Master Creation

This document discusses how to configure and activate split valuation in SAP to separately value in-house production stock and externally procured stock for a material. It provides steps to 1) activate split valuation at client level, 2) create valuation types and categories, 3) assign valuation types to categories, 4) create a material master with accounting views, 5) process external procurement with POs and goods receipt, and 6) process in-house production with production orders and confirmation to record stock under different valuation types. Split valuation allows companies to value similar stock differently based on the source of the stock.

Uploaded by

Hari Krishna
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Split Valuation Activation & its Material Master

creation
Split Valuation Use: - For certain materials, it is necessary to evaluate the various stocks in a particular
valuation area separately, this configuration guide will provide configuration details for activating split
valuation for valuating in-house production and external procurement stocks. Also this document will show the
procurement process of the split valuated materials.
Configuration of Split Valuation
1.1 Activation of split valuation

1.2 Configure split valuation

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Split Valuation Activation & its Material Master creation

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Split Valuation Activation & its Material Master creation

For External Valuation type put


Valuation type = External
1. Ext. Purchase Orders = 2
Acct cat. Reference = 2000

Then click on Save.


Again click on Create tab to create In House valuation type.
For In House Valuation type put
Valuation type = In House
1. Int. purchase orders = 2
Acct cat. Reference = 2000

Then click on Save.


1.2.2 Create Global Category

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Split Valuation Activation & its Material Master creation

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Split Valuation Activation & its Material Master creation

Then Click on save.


1.2.3 Assign Valuation types to Valuation categories (Global)
1. Global Categories Types -> Cat. Put a cursor on Valuation type and click Activate

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Split Valuation Activation & its Material Master creation

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Split Valuation Activation & its Material Master creation

By this way we can activate split valuation for in-house production & externally procured materials.
Split Valuation for Material
1.1 - Purpose
The SAP R/3 System allows you to valuate stocks of a material either together or separately. According
to different valuation criteria Split valuation is necessary, if stock from in-house production has a different
valuation price than externally procured stock.
2. Process :2.1 Creation Of Material Master
Create Material Master through MM01, and also select Accounting views

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2.2 - External procurement process of material


Step 1

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Split Valuation Activation & its Material Master creation

Create P.O through Me21N , maintain the "valuation type" as external in delivery tab in item level.

Step- 2
Make goods receipt with respect to the P.O no,

2.3 -- In - House production confirming for the same material,

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Split Valuation Activation & its Material Master creation

Step- 1 Create production order


T- code Co01

You can see in "Goods receipt" tab Valuation type is defaulted as "IN HOUSE".
Now confirm the production order using T-code Co11N.
Check the stock over view in Transaction MMBE which shows stock for two different valuation types.

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