SAP MM--Split Valuation configuration in Material master- Full overview for Beginners
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- čas přidán 4. 02. 2020
- SAP MM--Split Valuation configuration in Material master- Full overview for Beginners
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I had soo much confusion on Split Valuation like what is Valuation Cat. & Valuation type. U explained very well..Thank u soo much for this video.Great job.
Now it's clear i think after watching video
@@StudyuuuSAP-MM-EWM Absolutely..
Thank you
hi, this helped to learn a lot.. thank you trainer
Best teacher ever
Thank you sir..this video is really excellent..
I hope you will be doing this kind of videos for easy understanding..
Your welcome, sure will do more videos
Excellent sir
Tnq
First I was zero in sap mm but till I learned lot of from your videos thank you lot
Thank you Manjunath
All the best
How did you solve so many errors that are probably not shown in these videos?
If you know the concept and base then everything u can check and resolve
@@StudyuuuSAP-MM-EWM if I have any doubt, can I contact you?. If yes, how do I contact you?. Thanks for the reply.
Contact me +91- 8147060836
Thank you sir..this video is really excellent..
Thank you
Good explanation, you explained in plant level. How to configure for company code level
On the Same Basis your Mack Interview Always ask about can be maintain two valuation class for a Single material
thank you so much for doing these type of vedios sir.
these vedios so much usefull for us,
can you please share i plementation project and support project regarding sapmm
Thank you
Please send email - studyuuusapmm@gmail.com
Nicely explained.. Sir i want to learn ewm.. Will u teach??
Hello Ram,
1. What is significance of Valuation Cat (+) and Valuation Cat (-) tab where you`re activating Valuation type
2. Another question is - the valuation classes are assigned twice while extending the material for both Inhouse & External. So, why it is needed to assign valuation class while creating the material 1st time with only Valuation category ?
Can we maintain same valuation class for both external nd internal
Thank you for video.. I tried same it worked for extenal procurement.. How should be create internal procurement.
Please guide me internal procurement
What step should be take in the pO and Material Master
I have some STO videos, please check those
Hello Ram Sir,
Thank you for this great Video, My Question is How many Valuation Type we can define for One Material?
It depends on company requirements
Max I see is 3
Hi, nice video, one requirement , return stock should issue to vendor for service and those stock should be in separate tab in mmbe and price should be less than unrestricted stock price, price difference we can do by split valuation but for first requirement can you give me advice.Thanks in advance
Returned stock - u returned the stock to vendor, now why do you want to issue to vendor for service- what is the requirement
First have the stock in your plant and then give to vendor for service as subcontracting
If your scenario is different then let me know
Good explanation
Thank you
Please explain 2way match n 3 way match invoice and po
I’ll explain and I will record the explanation video for others
Try to join the zoom meeting, if interested
Can we do it in storage location level
Sir , did all the configuration required as shown by you but while creating material i am not able to enter the valuation category in accounting view , it is disabled for me . So can you suggest what went wrong.
Activate with respect to plant then it will show the valuation category
Check the video once again - the configuration i explained fully
nice video..sir i hve one question after split valuation if i make info record then in po from where price will come.. if it is come from info record then what is the significance of split valuation.
You have valuation type in PIR , you can use that to split
i need fi and mm integration part for interviewer purposes and fi nd sd also
Dear Ram Sir,
how to use functionality of auto valuation type indicator ? in which business scenario we can use ? can you post video regarding it ? Thanks in advance
When you have batch that will be used, I'm not pretty much aware in batch with valuation
very good explanation. Please tell me what will happen if i choose to use movement type 701, how system picks up the material valuation types?
701 is for goods receipt
When warehouse stock is less than the system stock then it will be used
Coming to valuation type - you can perform this on storage location level because only few materials will be there for split and it’s possible as I know but check once if you need clarification
@@StudyuuuSAP-MM-EWM Thank you for the response. Is it possible to exclude ONLY value update ONLY for movement type 701 and 702 for a particular material with a valuation class?. However i want to keep the value update for other movement types
Only particular material it’s not possible but plant level all materials or material type all materials controls are possible
Only few materials it’s not possible because we don’t have standard material significance fir that
Praveen Shetty it’s possible but it’s not recommended to change account grouping
It may lead some other issues if you are changing configuration for movement type
So let’s create a new movement type and have control and again can you please tell why u don’t want value update for 701, i didn’t understand what exactly the requirement for this
@@StudyuuuSAP-MM-EWM Gain in hydrocarbon during month end is posted using MI10.. So i dont want 701 or 702 movement type should not update value but only update quantity
What if we need to maintain more than 3 valuation types? As per sap we can maintain upto 3 valuation types only
Usually u will go for lesss than 3 but if you want more it’s possible but not recommended
Hii, I getting error like a "no movement type could be determined for the data" even though configured the split valuation.
Screenshot with clear error message to studyuuusapmm@gmail.com
Sir but I cant select valuation type while creating PO it is default set at ext-proc
Once you maintain for materil then it will allow you to maintain in pp
How to purchase same material in two currency. Like usd and inr..?
Vendor currency you are asking, you can maintain subrange with multple currencys and maintain subrange in PO
How will this effect... Which creating po
Valuation type u need to give by that system will take price
Sir in my module, valuation category is freezed by default for split valuation..can you please tell me solution?? i have checked everything plant activation and other
First of all activate split valuation, then it will come
Valuation is price jurisdiction?
Thanks!
In the split valuation do need po
Yes valuation type decides price in po
If we have to maintain some price for material at one plant and in another plant we have not to valuate material means for zero price or no as non Valuated material then how to achieve this ?
Oms2....quantity value update wrt plant
@@StudyuuuSAP-MM-EWM thank you sir...👍
Hi i did same as you do and am getting valuation category as i assigned but still I don't get the valuation types accordingly. I don't know what I did and am just stuck. So I couldn't do migo.. plzzz plzzz plzzz help me out i really need to resolve this and do some work
Please send the screenshots to studyuuusapmm@gmail.com
How to map split valuation in case of Valuation based on 5 Quality grades? How to assign these 5 quality grades to materiel master in Split Valuation? How to do GR with this split valuation? Please explain.
Just u need to activate those 5 quality grades wrt plant and once u create material master it will trigger all and once you are creating PO u have option valuation type, select that and do the GR it will trigger right GL accounts wrt valuation class
How to many valuation types can be assigned to valuation category? In my case, i will create 5 valuation type for 5 quality grades. How to combine them in one valuation category(to valuate stock based on quality grades )beacuse only one valuation category can be assigned to a material in material master data?
Just u need to activate those valuation categories for the plant brother
But most of the cases u will use only 3 not more than that
@@StudyuuuSAP-MM-EWM Thanks!! I understood.
Hii sir if we do po which price will come sir
Depends on access sequence....even here also
Sir then what's the importance of split valuation how can we recognise the split valuation price in po even though we select the external icon in delivery tab the price will not fetch from split valuation
When we are using automatic valuation type?
If system wants to take valuation class automatically based on the type of procurement you are doing then it will works as per the valuation type
If it possible give brief explanation plz...
Sure
When we using automatic spilt valuation type what about the status of other two valuation types?
Hello Sir, I just need your help for one issue I am facing. In one of my PO, system is not picking the valuation type field automatically. Eventhough it is maintained in configuration. Can you pls help me in this. Many thanks in advance sir
While creating the PO, valuation type is not coming automatically in delivery tab of item data.
Pratik, Please try to enter manually in PO
Because default it will not pick by system