What is Split Valuation In Sap S/4 HANA MM module?
The user can use the split valuation to maintain different substance prices at several storage sites. A material, for instance, can be created internally or outside. Generally speaking, the cost of the material will vary based on whether it was made internally or outside. Similarly, a material’s price will vary depending on which vendors it was purchased from. In other instances, a vendor may give a different pricing quote for the same commodity for several locations within the same company.
In SAP, a material can be configured to have a split valuation to handle these eventualities. The goods movement of a split-valued material must also address this issue if it is batch controlled.
Let us customize the Split Valuation in the SAP System.
Path -> SPRO ->IMP Guide -> Materials Management -> Valuation and Account Assignment -> Split Valuation -> Activate Split Valuation OR
T.Code -> OMVC
![](https://manageadora.com/wp-content/uploads/Screenshot-2022-12-07-at-5.26.24-PM.png)
Click on Activate Split Valuation and activate the first option as shown in the figure.
![](https://manageadora.com/wp-content/uploads/Screenshot-2022-12-07-at-5.27.01-PM.png)
Go to:
Path -> SPRO ->IMP Guide -> Materials Management -> Valuation and Account Assignment -> Split Valuation -> Configure Split Valuation
![](https://manageadora.com/wp-content/uploads/Screenshot-2022-12-07-at-5.27.27-PM.png)
![](https://manageadora.com/wp-content/uploads/Screenshot-2022-12-07-at-5.28.43-PM.png)
Go to Global Types and click on Create.
![](https://manageadora.com/wp-content/uploads/Screenshot-2022-12-07-at-5.29.46-PM.png)
Fill out the details as shown in the image below.
![](https://manageadora.com/wp-content/uploads/Screenshot-2022-12-07-at-5.31.37-PM.png)
Again click on create.
![](https://manageadora.com/wp-content/uploads/Screenshot-2022-12-07-at-5.31.48-PM.png)
The valuation type will be created.
![](https://manageadora.com/wp-content/uploads/Screenshot-2022-12-07-at-5.31.56-PM.png)
Similarly, create one more valuation type – VAL02.
![](https://manageadora.com/wp-content/uploads/Screenshot-2022-12-07-at-5.32.51-PM.png)
Now go back and select Global Categories.
![](https://manageadora.com/wp-content/uploads/Screenshot-2022-12-07-at-5.33.40-PM.png)
Click on create.
![](https://manageadora.com/wp-content/uploads/Screenshot-2022-12-07-at-5.34.15-PM.png)
Fill out the details – Valuation Category (You can set it with any Alphabet) and Description.
![](https://manageadora.com/wp-content/uploads/Screenshot-2022-12-07-at-5.37.22-PM.png)
Click on create and go back.
![](https://manageadora.com/wp-content/uploads/Screenshot-2022-12-07-at-5.37.41-PM.png)
You will be able to the created Global Category in the table below.
![](https://manageadora.com/wp-content/uploads/Screenshot-2022-12-07-at-5.38.13-PM.png)
Now select the T – TATA and click on Types -> Cat.
![](https://manageadora.com/wp-content/uploads/Screenshot-2022-12-07-at-5.38.51-PM.png)
You can find your created Valuation types below in the table.
![](https://manageadora.com/wp-content/uploads/Screenshot-2022-12-07-at-5.39.57-PM.png)
Select VAL01 and click on activate tab below the table. Similarly, do it for VAL02.
![](https://manageadora.com/wp-content/uploads/Screenshot-2022-12-07-at-5.40.27-PM.png)
Select one of them and click on Cat. -> OUs.
![](https://manageadora.com/wp-content/uploads/Screenshot-2022-12-07-at-5.41.34-PM.png)
Activate the plant.
![](https://manageadora.com/wp-content/uploads/Screenshot-2022-12-07-at-5.42.13-PM.png)
Similarly, do it for VAL02 and activate the plants.
Now, in MM01 – After entering the initial details, under the accounting section, you will get the field Valuation Category. There you need to enter the valuation category you just created above.
![](https://manageadora.com/wp-content/uploads/Screenshot-2022-12-07-at-5.43.24-PM.png)
Similarly, you will need the Valuation type during Purchase Order creation.
![](https://manageadora.com/wp-content/uploads/Screenshot-2022-12-07-at-5.45.13-PM.png)
I hope this article was useful.