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    Split Valuation

    Uploaded by

    Sambit Mohanty
    This document describes how to configure split valuation in SAP for materials from external procurement and in-house production. It involves creating external and in-house valuation types, a global category, and assigning valuation types to the global category. By activating split valuation for both external and in-house valuation types, materials can then be valuated separately according to their source.

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    Split Valuation

    Uploaded by

    Sambit Mohanty
    21 views10 pages
    This document describes how to configure split valuation in SAP for materials from external procurement and in-house production. It involves creating external and in-house valuation types, a global category, and assigning valuation types to the global category. By activating split valuation for both external and in-house valuation types, materials can then be valuated separately according to their source.

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    Split Valuation.docx

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    This document describes how to configure split valuation in SAP for materials from external procurement and in-house production. It involves creating external and in-house valuation types, a global category, and assigning valuation types to the global category. By activating split valuation for both external and in-house valuation types, materials can then be valuated separately according to their source.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    21 views10 pages

    Split Valuation

    Uploaded by

    Sambit Mohanty
    This document describes how to configure split valuation in SAP for materials from external procurement and in-house production. It involves creating external and in-house valuation types, a global category, and assigning valuation types to the global category. By activating split valuation for both external and in-house valuation types, materials can then be valuated separately according to their source.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    You are on page 1of 10

    1.

    1 Activation of split valuation

    1.2 Configure split valuation


    For External Valuation type put

    Valuation type = External

    A. 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

    I. Int. purchase orders = 2

    Acct cat. Reference = 2000

    Then click on Save.

    1.2.2 Create Global Category


    Then Click on save.

    1.2.3 Assign “Valuation types to Valuation categories” (Global)

    A. Global Categoriesà Types -> Cat. àPut a cursor on Valuation type and click “Activate”
    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
    2.2 – External procurement process of material

    Step 1

    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,

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