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<h3>Split Valuation</h3>
<div class="copyright" style="margin: 0px 0px 15px 0px">
By <a href="http://www.willemhoek.com/" >Willem Hoek</a>
</div>
<div id="wrap">
<br/>Without
<br/>
<br/>With
<em>This
split
notes
split
valuation,
relates the
valuation,
to materials
SAP
sameECCmaterial
(ERP
areCentral
valued
numberat
Component)
atplant
a plant
level.
5.0</em>
can have differen
t stock quantity
<br/>The
<br/>
<br/><ul><li>newd,
<br/></li><li>GB,
<br/></li><li>red,
valuationand
US,
types
old
blue,
value
AU,
orblack,
are
...
forset
(indicating
different
etc....
up in configuration
(indicating
groupings
countries(called
for
colors
could
example)
valuation
be
for
for
example)</li></ul
example:
types).
>The valuation
<br/>So
for example,
typs are
thegrouped
above valuation
together types
in a valuation
could be grouped
categoryby age, country,
<br/>A
<br/>
color.material is activated by entering the valuation type in the accounting vi
ew of the material master.
<br/><strong>IMPORTANT:
<br/>
</strong>It is possible to change a valuation category i
f no stock and PO were created. However, once a Valuation category is assigned
-- it can not be un-assigned (make blank again). So it is not something that ge
t changed Valuation
<br/><strong><u>Steps
<br/><strong>CONFIGURATION</strong>
<br/>
<br/></li><li>Link
<br/><strong>MASTER
<br/><ol><li>Activate
<br/>(Add
<br/></li><li>Create
at will. valid
ItCategory
Categories
DATA</strong>
Valuation
Accounting
needs
to
Valuation
Split
setvaluation
Valuation
toin
it>
beviews
Category
Types
up</u></strong>
material
decided
Types
Categories
formaster)
aonmaterial
every
creation
tovaluation
Plant</li></ol>
of material.
type</li></ol><strong>
<u>Usingthis
<br/><ol><li>Create
<br/></li><li>Goods
<br/></li><li>Physical
<br/></li><li>Stock
<br/>In
<br/>
<br/>-------------DETAIL-----------------Splitexample
Valuation
Purchase
Receipt
Overview</li></ol>
weInventory
want
in /transactions</u></strong>
Order
to
Goods
groupIssue
material in the same plant based on AGE (v
aluation Ext
<br/>IMG:
<br/><strong>Configuration</strong>
<br/><strong>1.
<br/>Configure
<br/><strong>2.
<br/>Select:
<br/><img
<br/>The
<br/>
category).
<em>Material
src="/files/f/28.gif"></img>
Global
Mandatory
Split
Activate
Create
WeValuation
Categories
will
Management
Valuation
option
Valuation</strong>
have
will
- Category</strong>
two
tcode
>
force
"groups"
Valuation
OMWC
users
- tcode
(valuation
to>
enter
OMW0
Split
atypes):
valuation
Valuation</em>
OLDtype
and in
NEW.purc
hase orders.
<br/><strong>3.
<br/><img
<br/>Select:
<br/>1
<br/>2
<br/>3
<br/>The
<br/>
- account
Purchase
Not
Allowed
Global
Create
allowed
Create
but
category
Orders
Types
(to
with
Valuation
save)
attributes
> Create
warning
reference
Types</strong>
option indicate
determines
what GL
if valuation
PO's are allowed
classesorwill
not.be
<br/><strong>4.
<br/>Activate
<br/><strong>5.
<br/>Select:
<br/><strong>ACTIVATE
<br/><strong>1.
<br/>(Add
<br/>Material
<br/><img
<br/>NOTE:
<br/>
allowed. src="/files/f/34.gif"></img>
Valuation
ItValuation
Global
Types
Local
Plant
Cats
valid
Master
is
Link
Activate
only
->
>
Definitions
to
categories
valuation
Category
Categories
valid
create
use
MATERIAL
possble
Category
Categegory
cat.
OU
Split
Valuation
-into
categories
MM01
(from
MASTER</strong>
valuation
>
material
change
andmain
Types</strong>
Categories
press
amaster)
for
config
material
Activate
a material</strong>
tomenu)
Plant</strong>
(valuation
category) if no st
ock and PO were created. So it is not something that get changed at will. It nee
ds to be decided
<br/><strong>USING
<br/><strong>1.
<br/><strong>2.
<br/><strong>4.
<br/>Note
<br/><strong>5.
<br/><img
<br/>--------------<br/>
that
the
Create
Goods
Physical
Stock
onbatch
SPLIT
creation
END
Receipt
Overview</strong>
Accounting
Purchase
VALUATION
Inventory</strong>
field
OF
DOCUMENT
of/isGoods
material.
Order
views
used!
IN----------TRANSACTIONS</strong>
</strong>Issue
-forMMBE
every
-</strong>example
ME21N
valuation
MI10
MIGO type </strong>- mm01
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