Consume Non valuated stock

Dear Gurus,
I need to consume the non valuated stock for a valuated material. When we created the material, we did as non valuated and created 1000 eaches of inventory. After few months, we changed into valuated by adding price to it and then we received 500 each.
Non valuated inventory - 1000 each.
Valuated inventory - 500 each.
Moving pice - $1.
Total value - $500.
Now the inventory is showing 1500, but the valuated is only 500.
How do we remove the 1000 eaches from the inventory. Please help.

Hi,
I hope your initial upload is inventorised and non-valuated and second case is inventorised and valuated.
1. You need to remove the stock from your inventory (may be a stock transfer to other plants)
2. You need to activate split valuation (Valuation type can be valuated and non-valuated)
3. Do stock transfer to base plant for 500 qty (under valuation type non-valuated) and 1000 qty (under valuated)
Sk.

Similar Messages

Example of Non Valuated stock

Hello friends,
Can you guys give me the example of Non Valuated stock.And how we do the planning for it.
I know that for this type of material there is only quantity updating and not the value updating.And if i am not wrong than we have to do consumption based planning for it.
Plz guide

Hi
Non valuated may be used for scrapping purpose and doing a job work from a diffrent customer. As a by product we may use scrap code as non-valuated so that when we do GR for scrap it will not reduce my production order cost. But at the same time this scrap may be used as in put in some other process for which stock needs to be maintained.
Job/Repair work when doing for customer it is non-valuted for us but for doing all logistic process u have to define as non-valuated code
Another example is PRT. We are making a PRT to execute a specific customer order and want to book the cost of PRT. So showing this PRt code in BOM. While doing GI consume prt to book the cost. But since PRT can be used repeatedly maintain as a non-valuated and receive with byproduct concept.
Hope u r clear now

Valuated and non valuated stock

Dear Experts,
I have 20 thousand PO i need to identify Valuated and non valuated stock, can any body suggest me how i will go about this
Any standard report is there or from tables ?
Thanks
Raj

Hello,
If you want to take report for Stock and Non-stock(consumables) items then you can execute ME2L and Filter with Account assignment category.Blank and Non blank as mentioned above.
But if you want to take a report for Valuated and Non valuated then You have to take a report from Tables
Go to SE16 enter Table EKPO
Restrict the Entries with "changed on date" and Doc. Category " F".
execute the entries,then download into excel and filter the datum with the Field
Field Label:GR non-Valuated.
Field name: EKPO- WEUNB
Hope it is ok.
Murug

Reg:How can we show non valuated stock in the system for the paid items?

Hi All,
Customer orders 100 boxes and pays to all material.But customers are shipped the required material as and when required.My client requirement is these 100 boxes should show as non valuated stock.
How can we show these paid 100 boxes of material as non valuated stock in the sap? Is this functionality available in sap or it comes under requirement?
Ex:Customer X ordered 100 boxes and he paid to all quantity.
The customer X does not have space at his premises to keep the stock of 100 boxes.He just requests 20 boxes every monday or required quantity.Then company ships the required quantity to customer X.
Now the requirement is that these 100 boxes should be shown as non valuated stock in the system.This should not used for other customers, should not work ATP functionality for these material quantity.This should show as reserved to this customer X
could you share any ideas or solutions reg this..
Thanks in advance,
Regards....VM
Edited by: vm on Mar 9, 2009 3:46 PM

Hi Arnel,
Thank you for giving valuable points.
In consignment scenario,the stock is available at customer place not at company place.But ownership is company itself.
But in this scenario,Customer is not having space to keep the total ordered quianty.So cutomer stock should be kept at company itself,customer requests the required quantity(for which he already paid for the total ordered quantity) as and when required.How can it suits in this scenario?Could you plz calirfy the debit memo to realize sales ?How it will be help ful?
Thanks and regards...VM
Edited by: vm on Mar 10, 2009 9:19 AM

Sales Order Valuated Stock Vs. Non Valuated Stock

Hi Gurus,
What is difference between Sales Order valuated stock and Non Valuated stock. What are the period end processes in each scenario?
Please give me ur valuable inputs.
Thanks in advance,
Ganesh

Hi
The definitions are huge. Sales order related costing and its components are quite complex and configuration involves defining parameters for Req Class, Req Types, also depends on whether sales order item has indv and collective requirements etc
To answer your query In short it is as follows
Valuated sales order stock - this has both the situations of controlling of sales order with and without. Which means u may or may not create a cost estimate for the sales order item
In case of Non Valuated sales order stock - is always with controlling by sales order
The usage of product cost by sales order depends on business situations and other criteria
the main period end closing steps would be as follows
Valuated sales order stocks has all the period end closing steps as u use in make to stock situation, whereas non valuated sales order stock does not support following period closing steps with the exception of RA which can be performed
1) No variances can be determined
2) Actual costs of production orders are settled to sales orde
3) No preliminary costing can be done on the production order
4) No details of costs can be posted to non valuated sales order. Only one cost which is the total actual costs posted to sales order item.
5) There are no planned costs for the sales order item and hence sale price is not determined based on expected standard costs etc.
6) You cannot do profit planning here with changes to sales price based on actual costs of production order
Please note
Settlement receiver in non valuated sales order stocks is the sales item and the settlment type is FUL
Recommendation
SAP recommends to follow sales order controlling depending on the business scenarios becoz of above limitations of non valuated sales order stock
Hope the above clarifies - Pls assign points as a way to say thanks

Mov type for non valuated stocks

hi friends
please give movement type for non valuated stock items((material type)
points will be assigned
thanks in advance

Movement Type defines a material movement. For what type of Material Movement do you require the movement type?
Also, is there a reason why this should be different from that for a valuated material?
Cheers.

Does table MCHB (batch stocks) contain both valuated and non valuated stock

Hello
Does table MCHB (batch stocks) contain both valuated and non valuated stock?
Is it possible that material has both valuated and non valuated stock for the same plant and storage location?
Thanks

Hi ,
Most of your queries has been answered by Jurgen.
1)Does valuated or non valuated is linked with valuation type? yes ..if the material is valuated then only there is valuation type.It is used for split valuation .
2)Where can I see whether material is valuated on plant or not?
to check the valuation level IMG >Enterprise Structure>Definition>Logistics - General>Define valuation level
and to check value and quantity updation at plant level check
IMG >Logistics - General>Material Master>Basic Settings>Material Types-->Define Attributes of Material Types
3)Case1
I want material A to be valuated at the plant without split valuation
Case
I want material B to have 0 value at plant
go as Jurgen has recommanded in the previous post . for material B used different material type which is not valuated at that plant .
Regards,
Anupam

Negitive stock and Non valuated stock

Dear Gurus
please give me over view of my below stock. provide with example and situation.
Negitive stock and Non valuated stock
Best regards
srinivas.

Hi
For Negative stock
http://www.sap-basis-abap.com/mm/how-to-use-negative-stocks-and-its-purpose.htm
For Non Valuated Stock
UNBW (non-valuated materials)
Non-valuated materials are managed on a quantity basis, but not by value.
Check it out
Regards,
Raman

How to writeoff non valuated stock

Hi,
MM03 total stock = 0.
MMBE unrestricted stock = 1 (non-Valuated stock)
Its not allowing me to scrap the material by 551.
Please let me know if there is any other way to write off this non-valuated stock.
Thanks,
Aditya

We are using the same Sloc, material type is FERT.
This stock is not valuated then why this is giving error - Valuated stock become negative ?
I also want know the reason for the std error.
Appericate your help.
Reagrds,

Non valuated stock details

hai,
The client is doing jobwork for the customers - Processing the Grey fabric into Finished fabric. The client wants the report of this material stock in each level. Here the material is treated as a UNBW - non valuated material, since it is not his own material.
The process is
1. Creatin sale order.
2. Receiving the material by 501 E mvt type with sale order no.
3. Doing production order against this sale order.
4. After production, transfering the goods to St loc, where again packed cycle will be done for this fabric.
5.After that, doing PGI for sale order.
How to fetch the data from the tables: i have analysed the mska table also - it is purely for valuated stock materials.
please provide the tables.

Hello MM gurus,
No answer. Please do needful.

Valuated Stock to move to Non Valuated Stock

Dear Gurus
I am looking into an issue from FI perspective and need your valuable inputs.
Business Case:
We have two plants (Plant A & Plant B). Customer would return expired stock to Plant A and these would be kept in Blocked Status as per QM guidelines. These stock are to be destroyed and transferred to Destruction Plant (Plant B) for doing the needful. However since we cannot use plant to plant transfer for block stock, we are left with using 506 & 505 movement type as the only solution for it. However finance would like to have no accounting impact for goods in transit since it has no real value. Hence it wants to writeoff the value (keeping quantitative details for MM intact) at Plant A itself and then trigger the stock movement. Since now the value is zero, it would not trigger accounting document.
We are working in following restrictions:
QA Guidelines suggests that we cannot move stock from Blocked to unrestricted just for this purpose
FI suggests that there shouldn't be by pass from norma standard sap transaction as 505 & 506 is not meant for this purpose
We need to find a way where we can convert selected stocks of a material code from valuated to non-valuated for this purpose.
Would be glad to provide any further clarification, should you so desire.
Appreciate your early response.

1) You can move blocked stock from one plant to the other if you don't use delivery for the STO
Stock tranfer order with block stock
2) If you want to move the goods via delivery from one plant to the other you first have to post the stock from blocked to unrestricted stock type. This is a must, technically.
I don't think the "QA guidline" should not allow this if you manage the process carefully - "QA guidline" should consider the real world and not prescribe something which is not possible or possible via development if you spend money on it.
3) Finance should also consider the reality. If the stock is valuated and you transfer it, it may have financial impact.
Would it be ok for finance to move valuated stock w/o financial impact?
If you want to have the expired goods in your supplying plant as non valuated, first you should set proper valuation type for them (if you use split valuation, you may have a valuation type like "EXPIRED" with 0 price) or you can do a material to material transfer (from the valuated material to a non valuated material). In my opinion split valuation is better since you won't loose the material number.
Of course, this will have FI impact in the supplying plant because you are making something of "no real value" from something of "real value".
If your stock is managed under the "EXPIRED" valuation type, I think you can move it to unrestricted because the valuation type itself clearly shows that the goods are of wrong quality.
The stock transfer should have no FI impact if the stock will be received as non valuated in receiving plant.
Just one idea.

GR non valuated stock.

Hi
Can any one tell me about GR non-valuated materials.
How do the GR will takes place against this? whether Stock is updated or not for this and what are the accounting entries will get generated at the time of MIGO and MIRO.
Best Regards,
Sairam.

Hi Sai,
1.it all depends on the material type u used in the po.
if for tht material type(NLAG) if both quantity and value update indicator is not checked.
then it will update neither.
if the quantity update indicator is checked then the stock will update.(UNBW)
2.the accounting enteries will be
debit consumption account
Credit GR/IR clearing account.
Hope it wud have answerd ur question
reward if useful
Aasif

Non Valuated Stock

Hi Guys,
Last year, mid stream; we turned a plant to be non valuated via trans oms2; What this did was:
1) Froze the valuated stock in Field MBEW-LBKUM as at switch over.
2) Any subsequent standard price change is now posted to a price change G/L account using the value in Field MBEW-LBKUM.
How do we stop the posting? or Clear the value in Field MBEW-LBKUM ?
Would appreciated any suggestions;
neel.

That's not the correct procedure to set a plant/material type as non valuated.
First of all you should clarify what are you going to do with the value you have in inventory, if you are going to post it a manual inventory account, to a consumption account, etc. then you have to post the stock and value to the correct account (you may use mov 291). Then when you have no stock value or quantities left in the plant, you may set this indicator.
Once you have clear inventory values, you may post inventory quantities using another movement, to get the correct stock to be manage as non valuated.
Otherwise, you will have differences in stock balance between MM and GL (FI).

Restricting Non Valuated Stock

Hello Gurus,
I want to restrict the posting of Non Valuated materials to an Internal order.
It would be nice of you if anyone can provide me a solution in this regards. If the solution is creating a validation, could you provide me the "Step by Step of 'How to do it'".
Will be grateful for replies.
Regards,
Debojit Dey

hi
check is there user exit available and activate it.

How to get Opening /Closing stock value of Non Valuated stock materails

Hello,
We would like to know since 95% of our procurement will be for Projects and since the stock is u201CNon-Valuatedu201D stock, is there any method by which we will be in a position to get the details of Opening Stock, Purchases & Closing Stock?
Regards
Sapman man

hi
try mb52
enter maerial type for nonvaluated stock
then
execute
you will get output
regards
vijay

Consume Non valuated stock

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