SAP MM--Split Valuation configuration in Material master- Full overview for Beginners

SAP MM--Split Valuation configuration in Material master- Full overview for Beginners
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[@saritapillarsetty2359]

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.

[@StudyuuuSAP-MM-EWM]

Now it's clear i think after watching video

[@saritapillarsetty2359]

@@StudyuuuSAP-MM-EWM Absolutely..

[@StudyuuuSAP-MM-EWM]

Thank you

[@mohammedshareef4408]

hi, this helped to learn a lot.. thank you trainer

[@surajtaru2131]

Best teacher ever

[@manikantamani8826]

Excellent sir

[@pulitirumal6650]

Thank you sir..this video is really excellent.. I hope you will be doing this kind of videos for easy understanding..

[@StudyuuuSAP-MM-EWM]

Your welcome, sure will do more videos

[@ashapatil4150]

Thank you sir..this video is really excellent..

[@StudyuuuSAP-MM-EWM]

Thank you

[@rajeshpeketi5073]

Tnq

[@narendiran1686]

Good explanation, you explained in plant level. How to configure for company code level

[@manjunathav3670]

First I was zero in sap mm but till I learned lot of from your videos thank you lot

[@StudyuuuSAP-MM-EWM]

Thank you Manjunath All the best

[@rayyanamir8560]

How did you solve so many errors that are probably not shown in these videos?

[@StudyuuuSAP-MM-EWM]

If you know the concept and base then everything u can check and resolve

[@rayyanamir8560]

@@StudyuuuSAP-MM-EWM if I have any doubt, can I contact you?. If yes, how do I contact you?. Thanks for the reply.

[@StudyuuuSAP-MM-EWM]

Contact me [phone]

[@shaikshabana1782]

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

[@StudyuuuSAP-MM-EWM]

Thank you Please send email - [e-mail]

[@akashrajak7867]

On the Same Basis your Mack Interview Always ask about can be maintain two valuation class for a Single material

[@dineshkumar-sg9zo]

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

[@StudyuuuSAP-MM-EWM]

I have some STO videos, please check those

[@duttasnehasis]

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 ?

[@sugayagan]

Good explanation

[@StudyuuuSAP-MM-EWM]

Thank you

[@neethisingh4831]

Please explain 2way match n 3 way match invoice and po

[@StudyuuuSAP-MM-EWM]

I’ll explain and I will record the explanation video for others Try to join the zoom meeting, if interested

[@karthiksapscm9603]

Nicely explained.. Sir i want to learn ewm.. Will u teach??

[@slmg_vlogs7913]

Can we maintain same valuation class for both external nd internal

[@aniketjoshi3403]

Hello Ram Sir, Thank you for this great Video, My Question is How many Valuation Type we can define for One Material?

[@StudyuuuSAP-MM-EWM]

It depends on company requirements Max I see is 3

[@sanathkumar6499]

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

[@StudyuuuSAP-MM-EWM]

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

[@rajugalagali]

Can we do it in storage location level

[@rajeshdas_techlover]

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.

[@StudyuuuSAP-MM-EWM]

Activate with respect to plant then it will show the valuation category Check the video once again - the configuration i explained fully

[@prasannakumar2513]

Thanks!

[@sagarpawar6126]

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

[@StudyuuuSAP-MM-EWM]

When you have batch that will be used, I'm not pretty much aware in batch with valuation

[@user-ih1er2vc3t]

i need fi and mm integration part for interviewer purposes and fi nd sd also

[@waseempasha636]

What if we need to maintain more than 3 valuation types? As per sap we can maintain upto 3 valuation types only

[@StudyuuuSAP-MM-EWM]

Usually u will go for lesss than 3 but if you want more it’s possible but not recommended

[@shivendrabarsaiyan1338]

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.

[@StudyuuuSAP-MM-EWM]

You have valuation type in PIR , you can use that to split

[@rajupatil3074]

Hii, I getting error like a "no movement type could be determined for the data" even though configured the split valuation.

[@StudyuuuSAP-MM-EWM]

Screenshot with clear error message to [e-mail]

[@praveenshankat]

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?

[@StudyuuuSAP-MM-EWM]

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

[@praveenshankat]

@@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

[@StudyuuuSAP-MM-EWM]

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

[@StudyuuuSAP-MM-EWM]

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

[@praveenshankat]

@@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

[@mohannair5671]

Valuation is price jurisdiction?

[@nirajrathod8447]

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

[@StudyuuuSAP-MM-EWM]

First of all activate split valuation, then it will come

[@sachinzarok7723]

Sir but I cant select valuation type while creating PO it is default set at ext-proc

[@StudyuuuSAP-MM-EWM]

Once you maintain for materil then it will allow you to maintain in pp

[@surajpatankar644]

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 ?

[@StudyuuuSAP-MM-EWM]

Oms2....quantity value update wrt plant

[@surajpatankar644]

@@StudyuuuSAP-MM-EWM thank you sir...👍

[@shivnarayan1863]

How to purchase same material in two currency. Like usd and inr..?

[@StudyuuuSAP-MM-EWM]

Vendor currency you are asking, you can maintain subrange with multple currencys and maintain subrange in PO

[@divyaramesh2177]

How will this effect... Which creating po

[@StudyuuuSAP-MM-EWM]

Valuation type u need to give by that system will take price

[@saranyamohan6422]

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

[@StudyuuuSAP-MM-EWM]

Please send the screenshots to [e-mail]

[@srikanthsrikanth.neerudi2761]

In the split valuation do need po

[@StudyuuuSAP-MM-EWM]

Yes valuation type decides price in po

[@shubhampadwal4830]

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.

[@StudyuuuSAP-MM-EWM]

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

[@shubhampadwal4830]

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?

[@StudyuuuSAP-MM-EWM]

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

[@shubhampadwal4830]

@@StudyuuuSAP-MM-EWM Thanks!! I understood.

[@maheshgorla8893]

When we are using automatic valuation type?

[@StudyuuuSAP-MM-EWM]

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

[@maheshgorla8893]

If it possible give brief explanation plz...

[@StudyuuuSAP-MM-EWM]

Sure

[@maheshgorla8893]

When we using automatic spilt valuation type what about the status of other two valuation types?

[@kiranrt6775]

Hii sir if we do po which price will come sir

[@StudyuuuSAP-MM-EWM]

Depends on access sequence....even here also

[@kiranrt6775]

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

[@musicrhythm3047]

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

[@musicrhythm3047]

While creating the PO, valuation type is not coming automatically in delivery tab of item data.

[@StudyuuuSAP-MM-EWM]

Pratik, Please try to enter manually in PO Because default it will not pick by system