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Valuation Type in SAP Material Master (MM)

Updated Jul 24, 2018

1) How to assign valuation type for an individual material?

Scenario

The user wants to assign a valuation type for an individual material

Ans) Please follow the steps below in order to assign a valuation type for an individual material:

  • User first needs to create or change the material and select accounting1 view/tab.
  • Then in the current valuation user will find the valuation class field where he can assign the valuation type for the material.

2) How to change valuation type for a material master?

Scenario

A user has created a material master with split valuation. But when assigning a valuation type, the user has assigned "ABC" instead of "XYZ".  Now how to change that valuation type to "XYZ"?  

Ans) Use Transaction code MB02 in order to change the valuation type.


Comments

  • 22 Apr 2011 7:15 am saurav sharma
    material master, accounting 1 tab
  • 22 Apr 2011 7:20 am vaibhav kulkarni
    create or change the material and select accounting1 view/tab.
    In current valuation you will find valuation class field.
  • 25 Apr 2011 7:29 am Deepak
    Thanks a lot,
    for your help.
    I have one more question.
    Can we remove valuation type of material?

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