Changing the Material Valuation Types

Assuming you have defined split valuation types in the sap img, you must remove all stock for the current period and one previous period before you can create the material with different valuation types.

The best method is to wait until the last day of a period, and then perform a physical inventory adjustment to remove the stock.

Then on the first day of the next period you can set up the material accounting views for each split valuation type.

After the material valuation types are set up for the material, you can do an inventory adjustment to put the stock back in.

Make sure you notify your accounting inventory control departments as to the quantities and values you are taking out at
the end of the period.


Related Topics:
Difference Between Client , Purchasing Org , Plant , Company code
Maintain relation between Alternatives Materials
Maintain the user default settings when creating Material Master
SAP Inventory - Allow Negative stocks
MM - Controlling the Fields in Material Master
MM - Control the Output Format of your Material Numbers
MM - Define whether the Material can be used at which business process
MM - Control the Number Range Intervals for Material Master
One Storage Location for Two Different Plant
Delete storage location in material master
Displaying Material Flag of Deletion
Block or Delete Any Material From Material Master
Creation of same Material Code in Different Company Codes
Price Control V or S in material type
Changing the Material Valuation Types
Change Base Unit of Measure
Material Master Unit of Measure
Mass Change Material Group In Materials Master
SAP Batch Handling
Config Setting In Batch Management
MM Configuration Tips
Safety Stock Calculation in SAP
Procedures for copying One Plant to Another
Adding Views in Material Master
SAP Split Valuation for Materials
Specifying Split Valuation by creating Material Subject to Split Valuation
Changing The Valuation Class
Archiving the Material Master