Configuring Split Valuation

Configuring Split Valuation

Business Requirement:- We have a material which is manufactured and same material is also procured at that time the value will be different and we need to identify it for that we can use split valuation.

If the material Purchased locally and the same material is imported then also we can use split valuation.

Here we are doing the Configuration based on Country of Origin (Domestic & Import)

Configuration Steps

1.       Activate Split Valuation

Menu Path	SPRO à Materials Management àValuation and Account Assignment à Split Valuation àActivate Split Valuation
Transaction Code	OMW0

2.       Configure Split Valuation

Menu Path	SPRO à Materials Management àValuation and Account Assignment à Split Valuation à Configure Split Valuation
Transaction Code	OMWC

Click on 

Valuation Type :- Uniquely identifies separately valuated stocks of a material. If a material is valuated according to its origin (valuation category H), you can define the possible countries of origin as valuation types.

Click Create

Go back and click “Global Categories”

Valuation Category  :-Determines whether stocks of the material are valuated together or separately

Select “H” and click

Select the LAND 1 and Click Activate like do for LAND 2 also.

Save

Now go back to initial Screen and click Local Definitions

Select our Plant “0001” and Click 

Select “H” and Click Activate and save.

Now you have to maintain Material Master (Which I will explain in next post with end user manual)