What's the link between the material code 327 and 257 shown in the video? Short answer: imagine that 257 is 327 😅 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 used 257.
I'm delighted to hear that I could assist you after your search! Your appreciation means a lot. If you have any more questions or need further guidance, don't hesitate to let me know. Happy to help!
@@AbdullahGalal sorry to interrupt you again. you have mentioned that the ex code has to define as moving range (v). but in our factory all codes defined in standard price. what will happened if i changed the price of ex code to "s" ? some people said that costing cannot be done. is this true?
Thank you so much Abdullah. Always learning something from your videos. What i love from your video is clear cut information , many tips and business process.
Such a great tutorial. I have one question related to this topic. The material was created a year ago and used it in POs, PGR, and PGI. Now we need to create a split valuation for that material. Besides reversing all the transactions. Do we have another to do this?
@Abdullah Galal thank you for a great presentation but just that a critical error on the cost Estimate on a different material. If that is avoided it would have a brilliant video. All the very best !! you are doing a great job!!
Hello, thanks for the nice explanation. I would have one question. How is the parent material considered in standard product cost estimate? With the MAP? Thank you in advance.
How will this setup affect the costing run for the overhead calculation with a costing sheet? Client doesnt want the overhead to be calculated on external materials during costing run. Only on inhouse materials. They use procurement type X for this material as well. The costing sheet is only applied to the semifinised/finished products in the overhead tab in the costing variant. Will the costing run skip the overhead calculation on the external material?
Hi! Thanks for sharing your knowledge with us! I have only one question about the valuation category in the material master. That field (MBEW-BWTTY), always active? or sometimes it's grey (even if valuation split is active and configured for the plant)... Thanks for your answer!!
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
Thank you very much! Great and clear explanation! Will the stock under split valuation subject FIFO valuation at period closing? Which price is to be used then?
Dear AG, your explanation skills are outstanding... I have doubt, suppose I need to valuate my stock for every time of procurement against sales order, can it be possible through split valuation? second can you please explain split valuation in material quality point of view?
Hello Abdallah, Very interesting, In this scenario can we run the standard cost estimate and release for the in house valuation and get the cost cost component split details after a production orders or sales order ?
Thanks for sharing. One thing to understand better usually valuation type is used to either for procured FG or inhouse FG. i don't catch why you talk about procured SFG.
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 :).
Do we need to maintain BOM mandatorily here ??? with out BOM we can Do production In house Oder right...and One More doubt sir, I know the BOM concept , but i did not get wt u did afte BOM that release and all can you provide any information about after BOM release ??
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
This is very use full bro ,, Can you explain the scenario like same trading material import & localy procured scenario with split valuation , Looking your reply #mightycricket
Is it possible to to do goods reciept for production order without goods issue 261 and order confirmation? What settings u used in your scenario backflush tick for components and auto GI confirmation in production schedule profile?
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
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
@ 10:12 why did you take material 257(Raw chocolate) , since you were doing with 327(Chocolate)material (if its for how cost estimation works purpose its ok ). you created little confusion for me😀😀😀
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
Hi master can you tell us on behalf payment system for related party Suppose I made payment SAR 5000 to supplier on behalf of my branch how inwill record debit for my branch plz tell me
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 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 UA-cam user settings, not me, you can disable them or change their location, check the UA-cam help
What's the link between the material code 327 and 257 shown in the video?
Short answer: imagine that 257 is 327 😅
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 used 257.
Thank you for clarifying!
after hours of searching, thank you so much. You save the day for me
I'm delighted to hear that I could assist you after your search! Your appreciation means a lot. If you have any more questions or need further guidance, don't hesitate to let me know. Happy to help!
@@AbdullahGalal sorry to interrupt you again. you have mentioned that the ex code has to define as moving range (v). but in our factory all codes defined in standard price. what will happened if i changed the price of ex code to "s" ? some people said that costing cannot be done. is this true?
I like your videos. You don’t make your videos unnecessarily long like some others do and touch to the point.
That's exactly my target! clear, short, and precise. Thank you!
Coolest SAP teaching I've ever watched. Thanks.
Glad it was helpful! thank you!
Really Excellent and Easy to Understand method of Explanation ,Many Thanks Sir for this Video
Extremely outstanding explanation.
Thank you Abdullah Galal
Glad you liked it
Thank you Abdullah.Excellent, as in all the videos that I have watched. Great help. cheers
You are very welcome
Sir it has cleared all of my doubts regarding Split Valuation ..Thank you..
You are most welcome
Subscribe for more 😉
ua-cam.com/users/AbdullahGalal
Great video. Thank you very much for sharing your knowledge. Keep up with the good work.
Thank you!
Thank you so much Abdullah. Always learning something from your videos. What i love from your video is clear cut information , many tips and business process.
You're welcome Raj!
Thanks Abdullah! you explain it very well, from now on, I am joining your yt channel
Welcome aboard! :)
excellent abdullah
:"godbless you "
Thank you!
Excellent way of explanation... love watching your video.. it is so full of knowledge...
Glad you liked it!
Great Job , i really Appreciate your work
Great Video...Thanks for sharing this....
My pleasure
Such a great tutorial. I have one question related to this topic. The material was created a year ago and used it in POs, PGR, and PGI. Now we need to create a split valuation for that material. Besides reversing all the transactions. Do we have another to do this?
Excellent Explanation, Thank you Abdullah, and do keep posted
Will do my best, thank you
Thanks alot Mr. Abdullah,
Very welcome
Great explanation, all your videos are Top tier teaching materials ;)
Glad you like them!
Really nice explanation. One quick question: How different is the split valuation if I need to use the valuation category 'X' for cost by batch?
waaaaaaaaaaaaaa great explaination sir.
Nice sharing and thanks for open my mind about this topic... Keep safe and healty.
My pleasure! stay safe too.
@Abdullah Galal thank you for a great presentation but just that a critical error on the cost Estimate on a different material. If that is avoided it would have a brilliant video. All the very best !! you are doing a great job!!
Thanks a lot.. It's a great video and helped me to understand better 👍
You are welcome!
Awesome content
Nicely explained 👍💯
Glad it was helpful!
Hello, thanks for the nice explanation. I would have one question. How is the parent material considered in standard product cost estimate? With the MAP? Thank you in advance.
How will this setup affect the costing run for the overhead calculation with a costing sheet?
Client doesnt want the overhead to be calculated on external materials during costing run. Only on inhouse materials. They use procurement type X for this material as well.
The costing sheet is only applied to the semifinised/finished products in the overhead tab in the costing variant.
Will the costing run skip the overhead calculation on the external material?
Very informative. keep it up
Thank you, I will
Hi! Thanks for sharing your knowledge with us! I have only one question about the valuation category in the material master. That field (MBEW-BWTTY), always active? or sometimes it's grey (even if valuation split is active and configured for the plant)...
Thanks for your answer!!
the answer lies in material type =D. I had forgotten
Thanks a lot this valuable course! Very helpful, between where can we find S/4 Hana access for training on demos you did?
I published a video on how to get free access, check the channel for "Free Access to SAP S4HANA"
Happy learning!! Planning to join the membership.. but not sure about difference between two options. Any light on that?
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
Thank you very much! Great and clear explanation! Will the stock under split valuation subject FIFO valuation at period closing? Which price is to be used then?
Never had this requirement before, I suggest try it in a test system and see how it works
How is the test result？Thanks
Kindly guide how to add valuation type field in the cost estimate?
Dear AG, your explanation skills are outstanding...
I have doubt, suppose I need to valuate my stock for every time of procurement against sales order, can it be possible through split valuation? second can you please explain split valuation in material quality point of view?
Hello Abdallah, Very interesting, In this scenario can we run the standard cost estimate and release for the in house valuation and get the cost cost component split details after a production orders or sales order ?
Yes we can ..same as any produced item.
The material + valuation type = completely standalone material
Thanks for sharing. One thing to understand better usually valuation type is used to either for procured FG or inhouse FG. i don't catch why you talk about procured SFG.
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 :).
Explanation is super, more videos on materials management (SAP MM) is helpful, thank you 😊
Thank you, I will
Do we need to maintain BOM mandatorily here ??? with out BOM we can Do production In house Oder right...and One More doubt sir, I know the BOM concept , but i did not get wt u did afte BOM that release and all can you provide any information about after BOM release ??
Hi Abdullah, thanks for your tutorials. How is sfg 327 linked to 257? The BOM for 327 does not have 257.
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
This is very use full bro ,, Can you explain the scenario like same trading material import & localy procured scenario with split valuation , Looking your reply #mightycricket
Hi Abdullah thanks for the video. can you let us know if split valuation is still possible with ML activated and doing actual costing.
regards
Yes we can.
I recommend you check this sap note for more details
1755018 - Multilevel for materials with split valuation: price differences roll up
Hi Abdullah, how did you add the field "Valuation type" in CK11N? I don't have that field
Tnx
Jody
did you get the working for it ?
In BOM u take 327 as material no. And in CK11 tcode u take 257 material no.Please explain this?From where 257 is comes?
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
Hi "Can you explain about this error " Of the required quantity of material XXX, qty XXX KG remain(s) open"
Is it possible to to do goods reciept for production order without goods issue 261 and order confirmation? What settings u used in your scenario backflush tick for components and auto GI confirmation in production schedule profile?
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
Is there any limit on number of valuation categories that a material master can have?
Sir , can you pls do a Video on Batch Management with Serial Number Enabled Process ,
What happens if the material ledger is active and I run the actual costing?
Thank you for sharing, and I wich to give me an advice about sap mm for fresh learner to get start...thanks another time
You're welcome, learn the business process first then the configuration
great topic...
Thank you
Hi seamless explanation thank you
If you have time and if you know please explain template allocation process
Thank you, will do my best
great content thanx
Glad you liked it!
Thanks!
No problem!
How is material selected during sales order delivery?
Hi dear
Do you have any idea about central procurement configuration ( Hub system)
No, sorry, my experience is mainly in Finance
Thank you... One wishlist... Import PO process
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
the material which is you create is 327 and the material that you run costing and purchasing is 257, can you explain that why use material 257
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
can you create a video on split valuation per batch (batch wise valuation).
Will do my best
Hii AG, How you are able to assign Valuation Category with Price Control S, for me it is giving error.
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
@ 10:12 why did you take material 257(Raw chocolate) , since you were doing with 327(Chocolate)material (if its for how cost estimation works purpose its ok ).
you created little confusion for me😀😀😀
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 .
Hi master can you tell us on behalf payment system for related party
Suppose I made payment SAR 5000 to supplier on behalf of my branch how inwill record debit for my branch plz tell me
sorry I don't understand the question
@@AbdullahGalal how to record debit note can you tell us T code ZFND
هو حضرتك بتتكلم انجليزى ليه واغلب متابعينك عرب
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 💪
Can i have ur email ..?
Contact me on LinkedIn please www. LinkedIn.com/in/Galal
Please stop displaying what your saying missed lot of setting due to the display of words what you say in explaination
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 UA-cam user settings, not me, you can disable them or change their location, check the UA-cam help