Learn Split Valuation in SAP MM

Learn to customize split valuation settings in SAP MM, including activating split valuation, defining the split valuation model, and configuring global types, global categories, and local definitions.

Define global type to support split valuation in SAP MM by creating internal and external procurement types linked to a material type and common category reference, using a transaction code.

Create and configure a global category in SAP MM by defining a global category key, entering a validation description, and setting a default procurement type for purchase orders.

Learn how to activate valuation categories and local definitions in SAP MM to enable split valuation for materials, by activating global categories, types, and plant-specific settings.

Explore how to create a split valued material master in SAP MM by configuring a material with multiple valuation types, activating the relevant category, and saving distinct records.

Learn how to create a purchase order on split valuated material in sap mm and manage split resolution with default devolution types for external and internal procurement.

Perform a goods receipt against a purchase order for split valuated material, post the document, and view stock overview by valuation type and organization level.

Explore split valuation in sap mm by creating global categories, activating materials, posting purchase orders, and comparing stock and moving average prices across valuation types.