on 07-28-2012 12:24 PM
hi all,
i am trying to configure split valuation,but i want to clear one thing.when we ceated material master for two valuation type then
we have to enter two different valuation class for two valuation type or one valuation class for both valuation typoe can solve our purpose?
regards
sumit
if you are creating 2 valuation types for a material code then you have to run MM01 , 3 times..
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Hi,
Why and where you want use two valuation class? What is your real business needs?
Split valuation used to maintaion two different price for the same material.
1.You can create Valution Catagory and Valution Type in OMWC t.code.
2.Enter Valution Catagory for material in t.code: MM01
3.Enter 1st-Valution Type for material in t.code: MM01,have one material price
4.Enter 2nd-Valution Type for material in t.code: MM01, have second material price.
Refer links for details of split valuation:
http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=235801752
http://wiki.sdn.sap.com/wiki/display/ERPLO/MM-VAL
NOTE:
Account category reference is the link between the valuation classes and the material types.
Precisely one account category reference is assigned to a material type but if business needed,
you can keep one account category reference for one material type with more than one valuation classes.
Regards,
Biju K
ok,
actually business scenario is normal like internal and external procurement.
but i was think from FI point of view that sepearate g/l can be picked by different valuation class.
From your suggestion i have got the solution that "we can assign multiple valuation class in diffrent accounting view but this exercise is not mandatory AND single valuation class will take care of material valuation at different price"
Thank you.
regards
Sumit Choudhary
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