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

Generated by Jive on 2015-07-27+02:00

1

Split Valuation Activation & its Material Master creation

Generated by Jive on 2015-07-27+02:00

2

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

Generated by Jive on 2015-07-27+02:00

3

Split Valuation Activation & its Material Master creation

Generated by Jive on 2015-07-27+02:00

4

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

Generated by Jive on 2015-07-27+02:00

5

Split Valuation Activation & its Material Master creation

Generated by Jive on 2015-07-27+02:00

6

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

Generated by Jive on 2015-07-27+02:00

7

Split Valuation Activation & its Material Master creation

Generated by Jive on 2015-07-27+02:00

8

Split Valuation Activation & its Material Master creation

Generated by Jive on 2015-07-27+02:00

9

Split Valuation Activation & its Material Master creation

Generated by Jive on 2015-07-27+02:00

10

Split Valuation Activation & its Material Master creation

Generated by Jive on 2015-07-27+02:00

11

Split Valuation Activation & its Material Master creation

2.2 - External procurement process of material

Step 1

Generated by Jive on 2015-07-27+02:00

12

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,

Generated by Jive on 2015-07-27+02:00

13

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.

Generated by Jive on 2015-07-27+02:00

14

Split Valuation Activation & its Material Master creation

Generated by Jive on 2015-07-27+02:00

15