Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Explain the concept of split valuation and when can it be
used? What are the settings required?

Answer Posted / ravi kiran

when the same material to be valuated differently then we
can go for split valuation.
often we use split valuation in chemical industries related
to chemicals. for eg.color, ph, quality.

we need to define valuation categories and valuation types.
1. for valuation category.:origin, valuation types are
local procurement and foreign procurement
2. for valuation category.:procurement types, valuation
types are inhouse procurement and external procurement.
3. for valuation category.:qualit, valuation types are poor
quality, medium quality, high quality.

like this we can define valuation categories and valuation
types.


CUSTOMIZATIO SETTINGS
MM-> VALUATION AND ACCOUNT ASSIGNMENT -> SPLIT VALUATION.

1. define valuation categories and valuation types.
2. assign valuation types to valuation category.
3. assign plants in which valuation is effecting.

once customization settings are done.

1.create material master and fill account cat refernce in
accounting view.
2.again for same material type give vaulation types which u
taken and give the moving avg price.

NEXT STEP

1.Create ME21N Purchase order

2.MIGO

once taken to MIGO check MMBE -Stock overview and
MB02- Accounting views.

Is This Answer Correct ?    10 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

For creating a purchasing info record what are the pre-requisites?

1152


what are the accounts created in sap mm?

1350


What are the prerequisites of creating a purchasing info record?

1297


How can we create new transaction codes in sap?

1166


List out the important field in purchasing view?

1025


What is goods receipt & goods issue?

1083


Mention what are the data contained in the information record?

1160


What is purpose of safety stock in mrp view in material master?

1200


Explain vendor return procedure and its mapping in sap?

1258


What information does the subcontracting info records contain?

1346


What are basic tables used for material master?

1103


How is the vendor return processed without a purchase order reference?

1063


What are some of the initial configuration steps for purchase requisitions?

1170


Explain the types of consignement stocks in sap mm

1149


What is the menu path to create a document/e-mail notification for your supplier?

1362