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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








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