Ansicht
Dokumentation

SIMG_V_CK05_CLOUD - Define Valuation Variants for Material Cost Estimates

BAL_S_LOG - Application Log: Log header data   General Material Data  
This documentation is copyright by SAP AG.

Define which prices are selected to value materials, internal activities, subcontracting, and external processing, and which costing sheets are used to calculate overhead.

Valuation variants enable you to define which prices are selected to value materials, internal activities, subcontracting, and external processing, and which costing sheets are used to calculate overhead.

Configuration Options

Define the following settings for valuation variants:

• Materials

Define a strategy sequence of prices for valuing materials.

If you selected the Price from Purchasing Info Recordstrategy, you also need to define a substrategy sequence for purchasing info record valuation.

• Internal Activities

Define a strategy sequence of prices for valuing internal activities.

• Subcontracting

Define a strategy sequence of prices for valuing subcontracting and select a quota arrangement.

• External Processing

Define a strategy sequence of prices for valuing external processing.

• Overhead Costs

Enter the relevant overhead costing sheets for overhead calculation. You can optionally choose to apply overhead to subcontracted materials.

Strategy Sequence

You can enter one or more price strategies in the strategy sequence. If you enter multiple strategies, the first available price in the sequence is used in valuation.

Example:

You entered the following strategy sequence for material valuation:

Standard Price

Price from Purchasing Info Record

Price from Last Valid Alternative Valuation Run

If the material has a standard price, this price is used to value the material.

If no standard price is found, the price from the purchasing info record is used if it exists.

If no price is found in the purchasing info record, the price from the last valid alternative valuation run is used.

Addresses (Business Address Services)   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 2394 Date: 20240523 Time: 182819     sap01-206 ( 33 ms )