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Subcontracting using split valuation

Hi Experts,

We are implementing the SAP in Textile Industries, based on discussion i have one question about subcontracting using split valuation.

Client having Semi finished material which they do in-house production, Procurement and Subcontracting. so in material master MRP2 its mentioned procurement type X (Both procurement types) and splitt valuation activated.

In Valuation variant strategy define for All tabs.. like Material/ACtivity/Subcontracting/Ext proc/Misc/OHead etc. for subcontracting strategy define as Net PO price, Gross PO Price and Effective price from purchase order.

when we are doing the costing using CK11n we are unable to getting the subcontracting prices for same product which subcontracting from outside.

  1. 1. do we need to define special procurement key in MRP2 if yes then what will happened same product in house production.
  2. 2. Is there any BOM/Routing setting need to complete.
  3. 3. how i can do the costing using both type (In-house and Subcontracting).

Thanks in Advance.


Akesh Agrawal

Former Member
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