This document provides information on maintaining valuation categories in SAP for materials. It includes steps for entering the material number and plant/valuation type. It describes how to set up split valuation for a material with different valuation classes, prices, and GL accounts. It also includes information on defining condition types, creating pricing procedures, and setting up accounts and schemas for vendor and purchase order pricing.

1. MM01 – Accounting 1 view
Maintain the Valuation Category
MM01
1. Enter the Material No
2. Enter the Plant and Valuation Type
MM01 - M 1
Val. Type 1
Val. Class 1
Price 1
MM01 - M 1
Val. Type 2
Val. Class 2
Price 2
OBYC
BSX/WRX/PRD –
Val.Class 1 🔗 G/L 1
OBYC
BSX/WRX/PRD –
Val.Class 2 🔗 G/L 2
Split Valuation
Material M1
Color
Red Orange
Material M1
Grade
Grade 1 Grade 2
Material M1
GL account
G/L 1
Material M1
Plant
Rs. 80 Rs. 100
Material M1
Import
Rs. 150
Export
Rs. 250
Material M1
Production
Internal Production
Rs. 100
External
Procurement
Rs. 150
G/L 2

2. Pipeline Procurement Flow
Material Type OMS2 – PIPE
✔ Pipeline Mandatory
❌ Quantity Update
❌ Value Update
Create Number Ranges and
assign it to the material type.
Create the Material MM01
Basic Data 1 & 2
Purchasing
Accounting 1 & 2
PIR
Info Cat. – Pipeline
❌ - GR Based Inv. Verification
✔ - Tax Code
Goods Issue
MT – 201 P
Cost Centre
Plant
Pipeline Settlement MRKO
GI Number, CC, Plant,
✔ Pipeline
✔ Settlement

3. Company
(Amazon)
Third Party
Customer
Vendor
PO
SO
PO
Invoice
Goods/Service
Sales
Invoice
Material
Vendor
Customer
Sales Order
(VA01)
PR
Item Cat. – S
Acc. Assn. - X
PR - PO
Supplier
Invoice
Statical
GR
Vendor
Payment
Create Billing
Sales Invoice

4. Pricing Procedure
Define Condition Types
Create Pricing Procedure
Assign Condition Types to
Pricing Procedure
Define Vendor Schema
Define Purchase Schema
Assign Vendor Schema to
Vendor
Assign Purchase Schema
to Pur. Org.
Assign Vendor & Purchase Schema
to Pricing Procedure
Create Condition Table
Create Access Sequence
Assign Condition Table to
Access Sequence
Create Condition Record
Assign Access Sequence
to Condition Type
Create Account Keys
Assign G/L account to
Account Key in OBYC
Assign Account Key in
Pricing Procedure
Automate the Condition Type
Accruals

5. SAP system
SAP Language
(Tables & Fields)
Middleware
Middleware the receive the data from SAP and
convert the data to Java
Non SAP System
Java Language
SAP 1- Material M1 created
Description
UOM
Material Group
SAP 2
Standalone
Procurement team
Warehouse team
SAP
WMS
Generates PO
Generates GR
IDOC - EDI
Cancel the existing GRN
Create new GRN
Change
Request
IDOC
SAP 1 SAP 2
Material Master
Out Bound In Bound

6. LSMW & LTMC
Legacy System Data
BODs Tool
(Master Data Team)
SAP System