Split Valuation SAP

spilt valuation with batch management?
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https://archive.sap.com/discussions/thread/1456607 06/08/2017
spilt valuation with batch management? Page 2 of 7
spilt valuation with batch

management?
Gurus,
I want to activate split valuation with batch management..
i know the configuration of doing split valuation..
but, i need help on batch management configuration...
(https://people.sap.com/bidhu.sahoo2)
Bidhu Bhusan Sahoo (https://people.sap.com/bidhu.sahoo2)

August 26, 2009 at 18:53 PM
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9213261950044802925335) or
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4 replies
(https://people.sap.com/priyanka.paltanwale)
Priyanka Paltanwale (https://people.sap.com/priyanka.paltanwale)replied
August 26, 2009 at 14:17 PM

hi,
Why do you want both at the same time??
Either split val. or batch management

independently can solve your issues...
Please let me know the reason...
For split valuation :
To select split valuation ('OMWC'), proceed as

follows:
1. Determine the valuation categories and

valuation types that are allowed for all valuation
areas:
global valuation categories via menu "Goto -->

Global Categories"
global valuation types via menu "Goto --> Global

Types"
2. Allocate the valuation types to the valuation

categories.
a) Select "Goto --> Global Categories".
b) Position the cursor on a valuation category

and select
"Goto --> Global Categories --> Assignments -->

'Types->Category'".
c) Activate the valuation types you want.
3. Determine the local valuation categories for

each valuation area.
a) Select "Goto --> Local definitions".
b) Position the cursor on a valuation area and

select
"Goto --> Local Definitions --> Allocate

Categoires->Org.units (button Cats->(OU)".
You obtain a list of the global valuation

categories.
c) Activate the categories to be used in this

valuation area.
The system creates the local valuation types

based on the allocations under point 2.
Only now can you create a master record with

split valuation.
Specifying Split Valuation by creating Material

Subject to Split Valuation
1. Create a material master record, selecting the

Accounting View 1.
2. Enter your data as required on the Accounting

data screen, specifying a valuation category.
(If you can't find the valuation category field, it

might be hidden, use OMSR to define the Field
Groups.
Look for the field MBEW-BWTTY for Valuation

category).
3. Be sure that the price control indicator is V for

moving average price and enter a moving
average price.
4. In the case of split valuation, you can create

only one valuation header record with price
control V because the
individual stock values are cumulated, and this

total value is written to the valuation header
record. This is where the
individual stocks of a material are managed

cumulatively. To do this, fill in the Valuation
category field on the accounting
screen when you create the material master

record and leave the Valuation type field blank.
5. Save your data and the system creates the

valuation header record.
6. The initial screen appears.
7. Extend the material by creating new material

master records from the Accounting view 1. For
the first material, specify a
valuation type in the Organizational Levels dialog

box and enter the respective accounting data on
the data screen.
Proceed likewise for the other materials,

distinguishing between them by valuation type.
To do this, call up the material in
creation mode again. Due to the fact that a

valuation header record exists, the system
requires you to enter a valuation
type for the valuation category.
8. Repeat step seven for every valuation type

planned.
You want to valuate the stock of material XYZ

that you obtain from manufacturer A in Los
Angeles at a different price than the stock you
obtain from manufacturer B in Detroit. In this
case, the valuation category is H for origin. Your
valuation types can be LOS ANGELES and
DETROIT.
If a material is subject to split valuation, every

quantity (sub-stock) of this material must be
assigned to a valuation type (for example,
country of origin).
For every valuation type, there are two types of

data in the system, as follows:
Valuation data (for example, valuation price, total

stock quantity, total stock value), which is defined
for every valuation type at valuation-area level
and applies to all dependent storage locations.
Stock data, which, like batch data, is managed

separately for each storage location. If a material
that is subject to split valuation is also subject to
management in batches, its stock data is not
managed by valuation type, but rather by batch.
Every batch is assigned to a valuation type.
The stock quantity, stock value, and valuation

price for all valuation types are managed
cumulatively at valuation-area level
Regards
Priyanka.P
(https://people.sap.com/prabu.krishnasamy2)
prabu krishnasamy (https://people.sap.com/prabu.krishnasamy2)replied
August 26, 2009 at 14:19 PM

Hi,
Some tips on batch management,
1. Batch level can be maintained at Material level

or client level or plant/material level.
2. For Batch master record both Internal and

external number ranges can be used.
3. In material master Purchasing view, General

plant data view & forecasting view batch
management can be set as active
4. You can define the batch through MSC1N.
Here is the link for batches with split valuation
http://help.sap.com/saphelp_erp60_sp/helpdata/
en/ad/cc1f4015ae5c0ce10000000a1550b0/frame
set.htm
You can follow the below link for more on batch

management
http://help.sap.com/saphelp_erp60_sp/helpdata/
en/ad/cc1f4015ae5c0ce10000000a1550b0/frame
set.htm
Regards,
Prabu
(https://people.sap.com/indranil.bhattacharyya)
INDRANIL BHATTACHARYYA (https://people.sap.com/indranil.bhattacharyya)replied
August 26, 2009 at 14:21 PM

As far as i know if the material is split valuated
and batch management checkbox is ticked in the
material master record (sales:general plant
view,Purchasing view,work scheduling view,Plant
data/stor1 view)then if you want to maintain the
batch manually through MSC1N in the basic data
1 tab valuation type becomes a mandatory field.
Regards,
Indranil
(https://people.sap.com/jayakumar.raju2)
Jayakumar Raju (https://people.sap.com/jayakumar.raju2)replied
August 26, 2009 at 18:53 PM

hi
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spilt valuation with batch management?

Home (https://www.sap.com) / Community (https://www.sap.com/community.html) / Archives + Actions

Archived discussions are read-only. Learn more about SAP Q&A

spilt valuation with batch

I want to activate split valuation with batch management..

i know the configuration of doing split valuation..

but, i need help on batch management configuration...

Bidhu Bhusan Sahoo (https://people.sap.com/bidhu.sahoo2)

e looking for? View more on this topic (https://go.sap.com/community/tag.html?

Priyanka Paltanwale (https://people.sap.com/priyanka.paltanwale)replied

August 26, 2009 at 14:17 PM

Why do you want both at the same time??

Either split val. or batch management

Please let me know the reason...

For split valuation :

To select split valuation ('OMWC'), proceed as

1. Determine the valuation categories and

global valuation categories via menu "Goto -->

global valuation types via menu "Goto --> Global

2. Allocate the valuation types to the valuation

a) Select "Goto --> Global Categories".

b) Position the cursor on a valuation category

"Goto --> Global Categories --> Assignments -->

c) Activate the valuation types you want.

3. Determine the local valuation categories for

a) Select "Goto --> Local definitions".

b) Position the cursor on a valuation area and

"Goto --> Local Definitions --> Allocate

You obtain a list of the global valuation

c) Activate the categories to be used in this

The system creates the local valuation types

Only now can you create a master record with

Specifying Split Valuation by creating Material

1. Create a material master record, selecting the

2. Enter your data as required on the Accounting

(If you can't find the valuation category field, it

Look for the field MBEW-BWTTY for Valuation

3. Be sure that the price control indicator is V for

4. In the case of split valuation, you can create

individual stock values are cumulated, and this

individual stocks of a material are managed

screen when you create the material master

5. Save your data and the system creates the

6. The initial screen appears.

7. Extend the material by creating new material

valuation type in the Organizational Levels dialog

Proceed likewise for the other materials,

creation mode again. Due to the fact that a

type for the valuation category.

8. Repeat step seven for every valuation type

You want to valuate the stock of material XYZ

If a material is subject to split valuation, every

For every valuation type, there are two types of

Valuation data (for example, valuation price, total

Stock data, which, like batch data, is managed

The stock quantity, stock value, and valuation

prabu krishnasamy (https://people.sap.com/prabu.krishnasamy2)replied

August 26, 2009 at 14:19 PM

Some tips on batch management,