SAP: Split Valuation - Configuration and Process 

Thank you for clarifying!

Thank you!

Glad it was helpful! thank you!

Glad you liked it

Will do my best, thank you

Glad you liked it!

You're welcome Raj!

Glad you like them!

That's exactly my target! clear, short, and precise. Thank you!

You are very welcome

My pleasure

Welcome aboard! :)

You are most welcome Subscribe for more 😉 ru-vid.com

You are welcome!

Very welcome

Glad it was helpful!

Thank you, I will

My pleasure! stay safe too.

Thank you

Glad you liked it!

No problem!

Thank you, I will

You're welcome. I shared a video on how to add conditions with different vendors in the same PO and invoicing, that would cover import PO too

You're welcome, learn the business process first then the configuration

Thank you, will do my best

I published a video on how to get free access, check the channel for "Free Access to SAP S4HANA"

the answer lies in material type =D. I had forgotten

Great question, first let's agree it all depends on business requirements in different companies. The reason I set it up like this, is the cost element structure comes from the parent material, so for my inhouse valuation type, if I want to have the SFG cost component split then the parent should be SFG For the EX valuation type it won't make a difference anyway since it's a moving average item Also it's SFG not FG since in my example I never sell the chocolate, I only use it as a component in the FG

Thanks for your reply ! to clearly undertand, at the time of producing my FG chocolate, I can make a PGI both from EX SFG and INH SFG, right?@@AbdullahGalal

@@laurentgallula5032 Yes, we can use both, one thing also to consider, the EX I assigned to raw material valuation class, meaning it takes raw material account determination, while IH takes semifinished accounts that's my example

@@AbdullahGalal Thanks Abdullah for your answer, however if you procure Raw material or SFG, they are supposed to be used in the manufacturing process for producing other SFG/FG (SFG1 procured 10$/SFG1 produced 8$ => PGI SFG1 to produce FG1) even if they are valuated differently thanks to your brillant split valuation presentation. Thanks again :).

Hi Anupam, The basic members can vote on what topic I choose next and see member exlusive posts but no access to member videos, while the gold members can also access member videos. I'm also going to add a third level, which will have access to all my presentation materials (PPT) and documentation that they can use freely

Never had this requirement before, I suggest try it in a test system and see how it works

How is the test result？Thanks

Yes you can pist GR from Prod Order even with no Goods Issue. For backflush, this is a check box in the prod order components, and it can come by default from MRP2 view in material master data of components

Yes we can ..same as any produced item. The material + valuation type = completely standalone material

Ah I did the same scenario before recording the video to prepare with material 257. In the video i was supposed to continue with 327 but I did a mistake and isedb257. Short answer ..327 and 257 are created exactly the same. Sorry for the confusion

Yes we can. I recommend you check this sap note for more details 1755018 - Multilevel for materials with split valuation: price differences roll up

No, sorry, my experience is mainly in Finance

Actually that is also my question. Probably material 257 is Pre video test, and he forgot to use the material he just shown before

Yeah I remember now :) .. it's as you explained avatar. I created this video long time ago

Will do my best

Are you trying to use S with the parent? The parent must be "V" , the valuation types can be V or S Please check the video again, I explained this part

Nice catch Fateme, you're right! consider them the same material please, I recorded the video in 2 separate days so used another material by mistake

@@AbdullahGalal this did create a lot of confusion...

Yes, it was confusing. Thanks for the clarification.

Yes same create confusion

thank you for asking this question, boy that was frustrating I thought there was another connection thank you Fateme

sorry I don't understand the question

@@AbdullahGalal how to record debit note can you tell us T code ZFND

If I remember correctly, this video I recorded over several days and replaced the material unintentionally :) ...that was a while ago, i don't remember for sure

@@AbdullahGalal No issues sir, I love your videos ,with clear explanation therothically and practically. Keep going sir .

Contact me on LinkedIn please www. LinkedIn.com/in/Galal

كنت اتمنى فعلا، لكن الحقيقة ان المتابعين العرب ١٢,٥ بالمائة فقط و الباقي اجانب و اعلى الدول هي الهند و امريكا. هذا المجال دولي و المنافسة فيه على مستوى دولي ايضا، اتقان الإنجليزية شيء أساسي

@@AbdullahGalal عذرا على التعليق بس انا بدرس الsap mm ومكنتش فاهم ال split valuation وكنتى مستنى حضرتك تشرحه ومجهودك رائع 💪

Hi, do you mean the subtitles ? (Captions) This is the first time I see a comment like this

@@AbdullahGalal yes explaination is very nice ..but the subtitle covers the 25 percent of the SAP screen ..example in the explaination the delivery tab which you were explaining fully covered missed the field which was very important ...sorry no other concern over all very knowledge.

@@basavarajhesarurmath1468 subtitles are controlled by your RU-vid user settings, not me, you can disable them or change their location, check the RU-vid help