Answer Posted / manjeet

Split valuation is when a material is to be valuated(i.e
price) differently at plant level or company level.For
ex.when some raw material is to be procured locally and
imported from certain country, then we have to use split
valuation for the finished good produced as the costs are
different.

SETTING:

spro--->IMG-->MM-->Valuation and Account assignment-->split
valuation-->configure split valuation

GLOBAL TYPES-->Define valuation types.(Create)

GLOBAL CATEGORY--> Define valuation category (Create).
assign the valuation types to valuation category.

LOCAL DEFINITION --->Assign the valuation category to the
plant you want and activate it.


Then create a material using mm01 and give the valuation
category you created in the Acconting1 screen.Note: Leave
the valuation class vacant. Save and get BACK.

again create the same material using mm01 and in
organisational level give the valution type you created and
give the price in Acconting1 screen and save.

again repeat for another valuation type you want.

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1085

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1191

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1279

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1187

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986

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1036

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1082

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1094

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1057

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1321

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1127

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988

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1045

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Explain the 're-order point' procedure?

1026

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