SPLIT VALUATION

USER PROCESS

Stock that is procured externally from a vendor

has a different valuation price than the stock of
an in-house production. Stock obtained from
one vendor is valuated at a different price than
the stock obtained from another vendor. Same
material having different batch may have
different valuation prices.

BY RAJESH DASH
SAP MM,SD & WM CONSULTANT
MAIL-rajeshdash33@gmail.com
1. CREATE A MATERIAL MASTER: - TCODE (MM01)

S1
HERE PUT YR DETAILS AND HIT ENTER AS SHOWN IN S1

S2
HERE SELECT YR VIEWS AND CLICK ON ORG.LEVELS AS SHOWN IN S2

S3
HERE PUT YR PLANT & S.LOC THEN HIT ENTER AS SHOWN IN S3

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 S4
HERE FILL REQUIRED DATA IN BASIC DATA 1 AND HIT ENTER AS SHOWN IN S4

S5
HERE FILL REQUIRED DATA IN BASIC DATA 2 AND HIT ENTER AS SHOWN IN S5

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 S6
HERE FILL REQUIRED DATA IN PURCHASING AND HIT ENTER AS SHOWN IN S6

S7
HERE FILL REQUIRED DATA IN PLANT/STORAGE 1 AND HIT ENTER AS SHOWN IN S7

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 S8
HERE FILL REQUIRED DATA, ASSIGN THE VALUATION CATEGORY & HIT ENTER AS SHOWN IN S8

S9
THEN CLICK ON YES AS SHOWN IN S9 TO SAVE THE MATERIAL

2. CREATE THE SAME MATERIAL FOR VALUATION TYPES: - TCODE (MM01)

S10
HERE PUT YR DETAILS AND HIT ENTER AS SHOWN IN S10

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 S11
HERE SELECT YR VIEWS AND CLCIK ON ORG.LEVELS AS SHOWN IN S11

S12
HERE PUT YR PLANT, SLOC AND VALUATION TYPE THEN HIT ENTER AS SHOWN IN S12

S13

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HERE FILL REQUIRED DATA IN BASIC DATA 1 AND HIT ENTER AS SHOWN IN S13

S14
HERE FILL REQUIRED DATA IN BASIC DATA 2 AND HIT ENTER AS SHOWN IN S14

S15
HERE FILL REQUIRED DATA IN PURCHASING AND HIT ENTER AS SHOWN IN S15

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 S16
HERE FILL REQUIRED DATA IN PLANT/STORAGE 1 AND HIT ENTER AS SHOWN IN S16

S17
HERE U CAN FIND THE VALUATION TYPE, CATEGORY & FILL REQUIRED DATA & HIT ENTER AS SHOWN
IN S17

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 S18
THEN CLICK ON YES AS SHOWN IN S18 TO SAVE THE MATERIAL, SIMILARLY AGAIN CREATE THE SAME
MATERIAL FOR ANOTHER VALUATION TYPE ‘INTERNAL’ AS SHOWN IN S10 TO S18 OF STEP 2, U CAN
GIVE VARIOUS PRICE FOR DIFFERENT VALUATION TYPES

3. CREATE INFO RECORD FOR MATERIAL: - TCODE (ME11)

4. CREATE A PO: - TCODE (ME21N)

S19
HERE PUT DOCUMENT TYPE, VENDOR, P.ORG, P.GROUP HIT ENTER THEN PUT MATERIAL, QUANTITY,
PLANT, PRICE AND HIT ENTER THEN CHECK THE VALUATION TYPE IN DELIVERY TAB OF ITEM WHICH IS
PICKED BY SYSTEM THEN PUT ALL REQUIRED DATA IN DIFFERENT TAB OF ITEM THEN CLICK ON CHECK
AND SAVE AS SHOWN IN S19

5. RELEASE THE PO (IF APPLICABLE): - TCODE (ME29N)

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6. GOODS RECEIPT OF PO: - TCODE (MIGO)

S20
HERE CHOOSE GOODS RECEIPT, REF DOC AS PO, PO NUMBER, MOVEMENT TYPE AND HIT ENTER THEN
PUT DATE & ALL REQUIRED DATA IN DETAILS DATA TAB LIKE MATERIAL, QUANTITY, WHERE, PO DATA
THEN ACTIVE ITEM OK CHECK BOX & CLICK CHECK & POST AS SHOWN IN S20

7. CHECK STOCK OF EXTERNAL VALUATION TYPE: - TCODE (MMBE)

S21
HERE PUT ALL DETAILS AND CLICK ON EXECUTE AS SHOWN IN S21

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 S22
HERE SYSTEM WILL DISPLAY THE STOCK FOR THE VALUATION TYPE AS SHOWN IN S22

8. GOODS RECEIPT FOR INTERNAL VALUATION TYPE: - TCODE (MB1C)

S23
HERE PUT DATE, MOVEMENT TYPE, PLANT, S.LOC, PRINT ACTIVE AND HIT ENTER AS SHOWN IN S23

S24
HERE PUT MATERIAL, QUANTITY, VALUATION TYPE & HIT ENTER THEN SAVE AS SHOWN IN S24

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9. CHECK STOCK OF INTERNAL VALUATION TYPE: - TCODE (MMBE)

S25
HERE PUT MATERIAL, PLANT, S.LOC, VALUATION TYPE AND CLICK ON EXECUTE AS SHOWN IN S25

S26
HERE SYSTEM WILL DISPLAY THE STOCK FOR INTERNAL VALUATION TYPE AS SHOWN IN S26

10. GOODS ISSUE: - TCODE (MB1A)

S27
HERE PUT ALL YR DETAILS AND HIT ENTER AS SHOWN IN S27

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 S28
HERE PUT MATERIAL, QUANTITY, VALUATION TYPE & HIT ENTER THEN CLICK ON SAVE AS SHOWN IN
S28

11. CHECK STOCK: - TCODE (MMBE)

S29
HERE PUT ALL YR DETAILS AND CLICK ON EXECUTE AS SHOWN IN S29

S30
HERE SYSTEM WILL DISPLAY THE STOCK BALANCE DATA FOR VALUATION TYPES AS SHOWN IN S30

THANK YOU
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