Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
By Willem Hoek
This notes relates to SAP ECC (ERP Central Component) 5.0
newd, old or
GB, US, AU, ... (indicating countries for example)
red, blue, black, etc.... (indicating colors for example)
A material is activated by entering the valuation type in the accounting view of the material master.
Steps to set it up
CONFIGURATION
1. Activate Valuation
2. Create Valuation Category
3. Create Valuation Types
4. Link Categories > Types
5. Link valid Valuation Categories to Plant
MASTER DATA
-------------DETAIL------------------
In this example we want to group material in the same plant based on AGE (valuation category). We
will have two "groups" (valuation types): OLD and NEW.
Configuration
IMG: Material Management > Valuation > Split Valuation
The Purchase Orders attributes option indicate if PO's are allowed or not.
1 - Not allowed
2 - Allowed but with warning
3 - Allowed
The account category reference determines what GL valuation classes will be allowed.
NOTE: It is only possble to change a material (valuation category) if no stock and PO were created.
So it is not something that get changed at will. It needs to be decided on creation of material.