Check Valuation Variants for PP Production Orders

Here you check the parameters for three variants.

Standard settings

Actions

Check whether the standard valuation variants meet your requirements.

If you need another valuation variant, proceed as follows:

1. Enter an alphanumerical key and a text for the new valuation variant.
2. Create a valuation strategy for material components or goods receipts with moving average price control by entering up to five values as the search sequence.
3. Create a valuation strategy for internal activities by entering up to three values as the search sequence and assigning a plan version in Cost Center Accounting to this valuation variant.
4. Define a valuation strategy for subcontracting by entering up to three values as the search sequence and setting the "Actual quota arrangement" or "Planned quota arrangement" indicator.
5. Specify a costing sheet as the default for the calculation of overhead .
6. Assign the valuation variant to a costing variant.

Further notes

The valuation variants for preliminary costing and simultaneous costing are selected through a costing variant. The valuation variant for the goods receipt with materials with moving average price control is selected through the valuation area.

Note

If you don't want to use the same valuation strategy or overhead rate in all the plants in a company code, you can define plant-dependent valuation variants by assigning valuation variants to particular plants. If you don't do this, the valuation variants will apply to all of your plants.