Skip to main content

S/4HANA : Split Valuation


SPLIT VALUATION is a functionality in SAP to differentiate the stock on VALUE basis for same material.

In Sourcing and Procurement ( SAP MM) - we can difference the stock based on its Country of Origin such as  US or UK

In Plant Maintenance and Customer, we can differentiate between NEW PART, DEFECTIVE PART and REFURBISHED PART

In Sales ( SAP SD), we can differentiate based on STATUS of material ( for example domestic sales and international Sales)

We will see Hands-on from Sales Perspective with Configuration and End-user transactions


CONFIGURATION:

1. VALUATION  CATEGORY:

                              Valuation Category specifies the Criteria to be used for differentiating the  
                             between different special stock of same material Under a Plant

                    for example

              B  is the standard Category used to differentiate between different Procurement Types
             
              C is used to identify the status of Material 


2. VALUATION TYPES :
 
                        Each Valuation Category is again classified into different Valuation types 

                   For example, Under the Valuation Category C - Status or Quality
           
            C1 -- is denoted for New Material
     
            C2  - is denoted for Refurbished Material

            C3  - is denoted for Defective material



3.  ASSIGNMENT OF VALUE CATEGORIES TO PLANT:

                              In this step we will assign different value categories which are required for each
                             Plant. As a prerequisite we have to enable Split Valuation  in the Configuration


Now, Let us check how these settings are impacting the sales Order.

I am currently using  GUi Screen ( instead of Fiori) to create a Sales Order

As a prerequisite , Material has to be valuated with different Valuation Categories

Use MM02--> under Accounting Tab assign the valuation Category. for Testing i have defined Valuation type  C1 for New Material and  Valuation Type C2- for Refurbished material Under the Valuation Category C



Maintain Separate Valuations for each Valuation types

for C1-  500 Euros




For C2-- 300 Euros


C2--300


Let us Create a sales Order and see the cost for these Valuation Types

1.  Sales order with C1



Value of VPRS for C1 valuation





2. Create another Sales order with C2 valuation--









This way we can call different valuations of same material under same Plant ( valuation area).

I will try to create transactions for Refurbishment and Sourcing in another Article


Good Luck








Labels

Labels:

Comments

Post a Comment

Popular posts from this blog

SAP PM/CS / EAM : Refurbishment Process

Refurbishment A refurbishment order is a standard Maintenance Order type. In customizing for order, we first create an order type ( such as PM04) In the configuration we have to create a new order type in OIOA and activate this for Refurbishment process. Process flow: Business process steps 1. Damaged equipment/ spares if can be repaired will be done by the PM order of type PM04 2. Equipment/Spares needs repairing should have the item code if it is serialized item then with the serial number. 3. Item should have the valuation type for repair category too. 4. Create PR through refurbishment order for repair of the item with split valuation type of repair. Proper G/L codes and order for the repair indent should be provided in the indent 5. After approval of the requisition, the requisition and item should be send to the stores/Purchase section for further actions. 6. Stock will get updated after MIGO of the item 7. The activity type cost ...
2 comments
Read more

SAP SD/CS/PS /PM : System status and User Status a differentiation

In SAP, Master Data and Transaction data is controlled by system status.  But there are certain limitation where system status cannot be used, In such instances a User status can be used. We will see how a system status and User status functions in a particular transaction. Let's understand what is "SYSTEM STATUS" and  "USER STATUS" from system perspective. SYSTEM STATUS:-                                                       A system status is set by the system automatically upon executing a function. It                            Specifies that a particular function was carried out on an Object, be it a                            Transaction ( like Service Order) or a master Data ( serial Nu...
3 comments
Read more

S4HANA/ SD/PP/PS/CS---- Requirements Type and its determination in Sales Order

This Article focuses on Requirement Type and how it is determined in Sales Order. Also  the strategy of Requirement and its Usage Definition of Requirements Type:                Requirement Type Identifies different Requirements like Sales Order, Delivery Requirements,  individual Customer Requirements, Make To Order  or Assembly to Order. Requirements Type uses Planning strategy which has specific strategy for specific Process Requirements Type along with Requirements Class plays a Significant role in determining relevant Functions like, Costing, Settlement, Result analysis, Accounting Indicators,  Special Stock  Indicators, Valuation settings Determining the Requirements Type: To determine  Requirements Type at Sales Order, a sequence of Strategies are defined in Standard Let us check these Strategies 1.  At First, system will check the MATERIAL MASTER--> MRP  3 View-->Strategy...
2 comments
Read more