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Configure Split Valuation

In split valuation, you can distinguish between partial stocks of a material according to certain criteria and valuate them separately.

The material stock is divided according to valuation category and valuation type:

With the function "Setting" you can determine:

Requirements

Your entries are only relevant if you set split valuation as active in the function "Global settings".

Default settings

In the standard SAP R/3 System, the following valuation categories are preset:

with the valuation types:
"EIGEN" for in-house production
"FREMD" for external procurement

Actions

To select split valuation, proceed as follows:

1. Determine the valuation categories and valuation types that are allowed for all valuation areas:
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 --> Allocations --> 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". 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.