The instructional exercise guides you on the most proficient method to arrange split valuation in SAP MM bit by bit with screen captures.
Step 1:- Define Global Valuation Types
- IMG Menu Path :- SPRO > SAP Reference IMG > Material Management > Valuation and Account Assignment > SplitValuation > Configure split valuation
- T Code:- OMWC
Enter Exchange code OMWC in the SAP order field and press enter.
Select drop
On the following screen, select “Global Types.”
Select “Create” and update the compulsory fields
Create valuation type screen: – update the following fields
Valuation type:- Give the key to identifying the valuation type.
Attributes:-
Ext. purchase orders:- select external PO allowed or not. Where the possible entries are
0- No external purchase orders allowed,
1- External purchase orders allowed, but warning issue allowed,
2- External purchase orders allowed.
Int. purchase orders:- Select internal PO allowed or not; possible entries are
0- No Internal purchase orders allowed,
1- Internal purchase orders allowed, but warning issues allowed,
Acct cat. reference:– Account reference is a required field. Select the drop-down button and select the proper key
Select Make symbol, and you receive a message as “Valuation Type RMM01 was/were made. Save symbol to save the arranged information.
Effectively arranged the split valuations.
Step 2:- Define “Global Valuation Categories”
Select the back button twice and select worldwide classes
Keep up with the field sections as portrayed beneath
Valuation Category:- Enter the valuation category key
Attributes
Description:– Update the depiction of the valuation classification key.
Default:ext.procure.:– Default external procurement
Ext.procurement mand:– In the event that this check box is chosen, the valuation type can not be changed at the PO level.
Val. type automatic:- This check box is utilized for split valuation and bunch the board
Select Make symbol, and you receive a message as “Valtn classification A was/were made. Select the save symbol to save the designed information.
Step 3:- Assign Valuation type to valuation categories
Go to Worldwide valuation classification and select sorts classification
Select required valuations type and tap on Actuate button
The message will be shown as “Valuation type AD06 enacted.
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