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

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Valuated and Non-valuated project stock in same SAP system

Dear All,
Can we operate with the system where projects are with valuated and non-valuated project stock at the same time. If yes, are there any precautions we need to take before doing this.
Currently we are changing to 'valuated project stock' from 'non-valuated project stock' due to advantages of 'valuated project stock'. But since we are implementing this change in already stable system where projects are running with 'non-valuated project stock'. Please suggest of there are any complication with this.
Thanks in advance !
Regards

Hi Muralidhar Lanka,
Thanks for your time and efforts to share your thoughts with all of us. Hope you will not mind, did you done this kind of changes to profiles midst of the project in the past? or its your guess.
Because, many times these kind of questions comes from business to change, but we are not sure how it will affect the existing as well new projects. In such circumstances, normally we politely propose to go with two profiles rather changing the existing one since we are not sure of how it will affect.
It would be great help to all of us if you can share your experiences how the goods movement and value flows have taken in system for old projects and new projects. What kind of changes you could notice after changing profile in terms of .. a few of them
1. Goods movement
2. Consumption of production orders and internal order.
3. Settlement and RA (customer projects/ investment projects)
4. POC calcualtion of projects
I am sorry if you find my questions are silly and not worth to answer, please disregard.
Looking forward to hear from you at your convenient time.
Thanks,
PSR

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

Difference between Valuated and Non valuated Sale order stock

Hi All,
Can anybody tell me the difference between the above said subject with the steps involved in each scenario.
That is valuated sale order stock and Non valuated sale order stock in Product cost by Sale Order.
With Journal entries at each step and whether any WIP or variances at Production order level and sale order level and all the financial entries related to them
Thanks in Advance,
Ravi Kumar

Hi Shail,
Thans for your inputs,
But I wanted to know it in more detail. In what scenarios they are used with financial entries in both the cases.
I will give you my scenario. It goes like this,
My client is in pipe coating business, who receives pipes from customers and does only coating work(which is considered as service) and despatches it to the customer. this process is carried on the basis of work order(Sale order).
Now Production order is created and work is done on that with reference to Sale order for that particular customer.
So the pipe which my client receives should be non valuated stock as it will not be a raw material to them and the cost incurred on it is booked on production order like chemicals as raw material consumption, activity cost etc.
now in this scenario just tell me how and at which stage FI entries get generated at Production order and Sale order level, and also at wat level Standard cost estimate should be created i,e at production order level or sale order level(sale order cost estimate).
Will there be any entries at goods isssue and GR against production order. If no then how the COGM account will get hit.
Please tell me this scenario in both cases Valuated sale order stock and Non valuated sale order stock with financial entries in Sale order costing.
Thanks & Regards,
Ravi Kumar

Valuated and Non valuated materials ...

Hi,
Can any body give the description and examples on valuated and non valueated materials.
sateesh

Refer this:
http://help.sap.com/saphelp_dimp50/helpdata/EN/4c/227bb446e611d189470000e829fbbd/content.htm
http://projectsystems.wordpress.com/2008/01/15/plant-stock-and-valuated-stock/

Project stock options: valuated and non-valuated

Hi Experts
In some discussions, i have been told that the 'valuated project stock' option is adaptable for customer projects where as 'non-valuated project stock' option is for cost projects. is it right?
May explain what circumstances non-valuated project stock option is chosen?
If we choose non-valuated project stock option, the results analysis is must, is it right?
warm regards
ram

Even Customer projects may be Non-Valuated. It depends on client requirement.
Regarding result analysis it is not must in case of valuated. Again depends on customer requirement. Resulst anlysis can be used for both Valuated as well as Non-valuated projects.
Venkat

What is diff b/w valuated and non valuated

hi
can anybody tell me what is difference between valuated salesorder and nonvaluated saled order stock
thanks
prasad

Hi,
While creating the Sales order, system explore the BOM for that FERT. Say, I add one more extra component in sales order which is not been maintained in BOM or which has not been valuated for Std cost estimate for that FERT material. This extra component is call it as Non-valuated sales order stock. All other, valuvaed materials are valuated sales order stock.
Hope, it helps!

Valuated and Non Valuated

Hi All,
We have two company codes and one controlling area.
Is it possible to have one company code valuated and second company code with non valuated in one controlling area?
Any help is appreciated...
Thanks,
Anusha

Hi Varadharajan,
We have projects with non valuated stock scenario in one company code and assigned to controlling area.
we are creating second (new) company code,which we would like to use valuated project stock scenario and like to assign same controlling area.is this possible?is it possible to to have two different stock scenarios in one controlling area?
Any help is appreciated.....
Thanks,
Anusha

Split valuation for non-valuated materials

Hi dudes,
We are implementing SAP for our Subcontractor.
our SC receive all components from our company ( on free ) but sometimes they purchase the same material themselves for other uses. so we decided to use split valuation to separate valuated and non-valuated materials.
I did configuration and created 2 valuation type ( valuated - nonvaluated )
when I create Purchase order it askes for valuation type but even when I use non-valuation type in PO it asks for price!!!!
do any of you have used split valuation for this target?
have the same problem?
what should I do actually??

Hi,
Is someone in the subcontracting plant going to do a process order on the materials you send them? Or are you only going to track the finished inventory once it reaches your plant?
In the first case:
1) Create a STO to the SC plant. This stock will have to be priced.
2) Inventory reaches SC plant. They perform production process.
3) finished inventory is sent using another STO.
2nd Case:
1) Create a SC vendor using the SC plant as a vendor.
2) Create a SC PO to this vendor using this vendor and transfer goods to him. In this case, goods are transferred for 'free' as they really belong to you and not to the SC
3) Once the production process is over and the finished product is sent back to you, do a GR. The raw material sent to the SC will be consumed.

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

Exact Difference between Non Stock NLAG and Non Valuated UNBW Materia type

Dear All
What is the Exact Difference between Non Stock NLAG and Non Valuated UNBW Materia type?
I tried creating Purchase Order and found that accouting doc got created at both times and stock was not updated in MMBE for both material types.
Regards

Hi,
non-valuated material (Material Type UNBW):
This type of material is managed on a quantity basis, but not on a value basis. This makes sense for materials of low value, stocks of which nevertheless have to be monitored (for example, operating manuals).
Non-stock material (NLAG) (Material Type NLAG):
Inventory management is not possible for these materials either on a quantity or value basis. For frequently required consumables, the use of this material type nevertheless enables you to store the information required to create
purchasing documents (such as texts and units of measure).
When a material is procured directly for consumption, no material master record is necessary. In connection with consumable materials, you can distinguish between the following cases:
Consumable material without material master record
Consumable material with material master record that is not subject to
inventory management (on either a quantity or value basis)
Consumable material with material master record that is subject to inventory management on a quantity, but not a value, basis
Regards,
Pardeep malik

DIFFERENCE BETWEEN NON-STOCK AND NON-VALUATED MATERIALS

HI ALL,
I WANT TO KNOW WHAT IS THE DIFFERENCE BETWEEN NON-STOCK AND NON-VALUATED MATERIALS. WHY THESE TYPE OF MATERIALS ARE COMING UNDER COST CENTER AND WHEN CREATING PO FOR THIS TYPE PARTICULAR MATERIALS WHY WE ARE NOT MAINTAINING PRICE, MEANS WHY WE ARE DEFINING THE PRICE FOR THIS PARTICULAR MATERIALS?

Hi,
Hi,
non-valuated material (Material Type UNBW):
This type of material is managed on a quantity basis, but not on a value basis. This makes sense for materials of low value, stocks of which nevertheless have to be monitored (for example, operating manuals).
Non-stock material (NLAG) (Material Type NLAG):
Inventory management is not possible for these materials either on a quantity or value basis. For frequently required consumables, the use of this material type nevertheless enables you to store the information required to create
purchasing documents (such as texts and units of measure).
When a material is procured directly for consumption, no material master record is necessary. In connection with consumable materials, you can distinguish between the following cases:
Consumable material without material master record
Consumable material with material master record that is not subject to
inventory management (on either a quantity or value basis)
Consumable material with material master record that is subject to inventory management on a quantity, but not a value, basis
pherasath

Valuated or Non Valuated Sales order or Project stock?

Hi,
a) What factors should i consider before deciding on whether my Sales order or Project stock should be Valuated or non valuated?
b) If i have decided to have the Project and Sales order stock as valuated how can i go about doing the settings for the same in SAP? How can i assess its value in financial accounting?
Thanks

Hi
As per my knowledge, the Material type controls whether that material is valuated or not.
Thanks,
Ravi

Transfer material from Valuated project non valuated project

Hi Experts,
While i am trying to transfer material from Valuated project stock to Non valuated project with T.Code MB1B movement type 415 'Q', I am getting following error.
WBS element has different inventory valuation
Message no. CN769
Diagnosis
The project definition for WBS element only allows the following stock control:
No project stock
No project stock with defined valuation M
' ' = non-valuated project stock
'M' = valuated project stock
System Response
Account assignment not possible.
Procedure
Change the settings for the project stock in the project definition (Control tab) or use a suitable WBS element.
Kindly suggest me how to trafer material from Non valued project stock to valuated project stock.
Regards

Actually, you sohuld not be transferring stock to non-vlauated proejct directly. In case of non-valuated project, stock is never valuated while in case of valuated project it is valuated. So there is basic difference in valuation method. This will create inconistency if you attempt ot transfer it directly.
You should rather transfer this stock to general stock and then transfer to non-valuated project stock.
Regards,
Mahendra

Splitt valuation for non valuated material

Hi all,
Is it possible to make splitt valuation for non valuated material? if yes how?
Our business scenerio
Large no of spare parts (ERSA).Divide spare parts material type into 2,
1 for valuated and another for non valuated,
For non valuated spares,copy from ERSA make it ZBLB for non val spares
now
How to make the split valuation for ZBLB material type material's ??
Do u have any idea ??
Regards,
Hareesha

Hi
Split valuation is the concept used for individual valuating of different lots of same material.
Here you have created a new material type ZBLB from ERSA for maintaining non-valuated materials. There are several significant points in your actions.
1) When u are able to maintain materials seperately with different material types, what way u want to use split valuation concept?
2) As the non-valuated material implies for no value updating, the material type does not provided with accountign view. So no valuation class and obviously no valuation type. The prpcurement of non valuated material will be account assigned.
3) For non-valuated materials, either u have to use standard material type UNBW or copy from UNBW. donot copy from ERSA.
I hope your doubts are cleared. Please come out with your comments if any specific.
warm regards
sairam akundi

Valuated and non valuated stock

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