How to Define Valuation Level in SAP

What is Valuation Level in SAP?

Valuation level specifies the material stocks to be valuated at plant level or company code level.

1. If valuation area is plant, then the material price is unique at plant level i.e. material price may differ from plant to plant.
2. If SAP Production Planning is implemented, than the valuation area is to be defined as plant.
3. If the valuation area is company code, than the material price will be unique at company code level i.e. material price will be
same for all plants under one company code but the material price may differ in other company code.

Note: – In the middle of business it is very difficult to change the valuation area from plant to company code or
from company code to plant.

How to Define Valuation Level in SAP

In our previous training we have leaned how to create purchase organization in SAP. In this SAP MM tutorials,
you will learn how to maintain valuation level in SAP step by step.

You can define valuation level by using one of the following navigation method.

Transaction code: – OX14

Menu Path: – SPRO -> SAP Customizing Implementation Guide -> Enterprise Structure -> Definition -> Logistics-General -
> Define Valuation Level.

Step 1) Enter T_Code “OX14” in the command field and execute.

Step 2) On valuation level screen, it displays with two options i.e.

1. Valuation area is a plant

2. Valuation level is company code
 Note: – In the middle of business it is very difficult to change the valuation area from plant to company code or
from company code to plant.

SAP MM - Home

⊩ SAP MM Tutorial

SAP MM Enterprise Structure

⊩ Define Plant in SAP

⊩ Define Company Code

⊩ Assign Plant to Company Code

⊩ Define Purchasing Organization in SAP

⊩ Maintain Storage Location in SAP

⊩ Define Purchasing Group in SAP

⊩ Assign Company code to Company

⊩ Assign Purchasing Organization to Company code

⊩ Assing Purchasing Organization to Plant

⊩ Assing Standard Purchasing Organization to Plant

SAP MM - Material Master Data

⊩ What is material master

⊩ Attributes for material type

⊩ Create material types

⊩ Number range interval for material type

⊩ Define material groups

⊩ Company code for material management

⊩ Company code for material management

⊩ Create material master record

⊩ Purchase Info record

⊩ Maintain Plant parameters

SAP MM - Vendor Material Master Data

⊩ SAP MM - Vendor account groups

⊩ SAP MM - Number ranges for Vendor accounts

⊩ SAP MM - Assign number ranges to vendor accounts

⊩ SAP MM - Sundry Creditors Account

⊩ SAP MM - Vendor master record

SAP MM - Quotation

⊩ SAP MM - Number ranges for RFQ

⊩ SAP MM - Document types for RFQ

⊩ SAP MM - Screen Layout at Document Level

⊩ SAP MM - Maintain Quotation Components

⊩ SAP MM - Text types for RFQ/ Quotations

SAP MM - Purchase Requistion (PR)

⊩ SAP MM - Number ranges for PR

⊩ SAP MM - Document types for PR

⊩ SAP MM - Define Processing time for PR

⊩ SAP MM - Screen Layout at Document Level

⊩ SAP MM - Setup authorization check for G/L account

SAP TCodes

⊩ SAP TCodes

⊩ SAP MM TCodes

SAP MM - Purchase Order (PO)

SAP MM - Contracts

SAP MM - Pricing Procedure

SAP MM - Material Requirement Planning (MRP)

SAP MM - Inventory Management

SAP MM - Invoice Verificationt Process

SAP MM - Invoice Valuation Process

SAP MM - Procurement Process

SAP MM - Reports and Analysis