AFS - Valuation Category as "X"

Hi All,
If i am using split valuation for standard material and i am taking valuation category 'X', then its working correctly. we dont need to enter valuation type in that case valuation type is same as its batch. and if price is changing its batch is changing and hence its valuation type.
Is the same scenario is not possible with AFS material. ?
How to achieve batch specific valuations in AFS sku wise?
Regards
Ayyallas

For split valuation with category X it becomes like batch valuation and valuation type is same as batch. For materials which are split valuation but not category X that is batch valuation, you can manage the material in batches and default valuation type there in transaction code MSC1n and if not batch managed then in Tc  OMWc.
Regards

Similar Messages

  • AFS Valuation

    Hi ,
    iam working in textile industry ..here we are using AFS package , in mm02 iam facing one problem ..in mm02 at AFS valuation tab when iam entering the new valuation data ...it is throwing the error like "*Dimensions/category fields overlap in mapping to elementary fields".*plase help me...
    regards
    vishnu

    For split valuation with category X it becomes like batch valuation and valuation type is same as batch. For materials which are split valuation but not category X that is batch valuation, you can manage the material in batches and default valuation type there in transaction code MSC1n and if not batch managed then in Tc  OMWc.
    Regards

  • Material master table for finding out valuation category and valuation type

    Hi,
    I have a material XYZ for which a valuation category 'H' is assigned. Now I need to create a valuation type for that.
    Question - I want to find out for the same plant & st location which are the other materials with valuation category H, and what are the valuation types used.
    I checked in mara, mard, mbew etc but of no use.
    Which table can i get the data ?

    hi,
    As the valuation details are saved and are based on the material, you can see the details of valuation type in MBEW table...and field as BWTAR
    For valuation catagory, you can see the table MARC...field as BWTTY...
    If want the valuation type details for both plant and storage location, you shd check the GR table ie. MSEG where you will get the valuation type ....
    hope its enough to retrieve the data..
    Regards
    Priyanka.P

  • In accounting  tab, The valuation category is looking grey - Materail exten

    I extended the material to a new plant, But i see a field in gray(Valuation category) in Accounting tab in MM01 or MM02
    I can see values in the field.
    How do i make active, so that, i can enter a valuation category.
    - Sudhir Krishna Kumar Singh

    Hi Sudhir,
                    You can not have different Valuation Categories for the same material.
    you can have different Valuation Types, that you can maintain with the T-Code MM01.
    and when you are creating valuation types, just check that in the MM60 you can see same material more then once, one of them will be w/o Valuation Type and others will have Valuation Types.
    Hope it helps you.
    Regards,
    Yawar Khan

  • *How to change the Valuation Category & Price control in material master*

    Hello SAP Gurus,
    I have a requirement to change the valuation category from 'X' to '  ' in accounting view of material master.
    -> I have cancelled all the open PO's & SO's for the material
    -> I have ensured that there is no stock for the material in that valuation area.
    But still I get an error message that batch already exists for the material. When I check entries in MCHB I find that there are previous entires in MCHB with zero stock.
    I have gone through the SAP note 155874 which recomends the archiving the effected objects.
    Please let me know is there any work around to change the valuation category from 'X' to '  ' & price control 'V' to 'S'. I also need to change from '  '  to 'X' for a few materials.
    Thanks for your advise.
    Best Regards,
    Narayan.

    Note 155874 cleary describes what has to be done to be able to change.
    There is no workaround, and if you change anything in the tables directly, then this will cause inconsitencies, as described in this note as well.

  • Very strange issue in MM at valuation category

    Hi!
    Situation:
    I have 7 plants defined in SAP. I have activated Split valuation in all plants (i have activated for them X category - Automatic Batch)
    Here comes the problem: when I define a material, in Accounting 1 view, in Valuation Category field BWTTY in one of the plants the filed is grey and it doesn't let me enter value X (although if i click on the match code, it opens a list with the plant and X category),  but in all other plants the field is opened and I can put X there.
    Any ideas?
    I must maintain the plant, I cannot delete him and create another one (I must keep his code).
    Thanks

    Hi
    Pl check your config settings for split valuation
    Pl check in the 'Local Definition' the plant, val. cat. and valuation type combination is active or not?
    SAS

  • Different Valuation Class for Valuation category C1,C2,C3

    Hi All,
    I created a material with valuation category C. The material had valuation class 3042 which I created as per requirement of client. Now when I am extending the same material for valuation category C1, C2, C3 the system is only allowing me to choose valuation class 3040 which is standard sap valuation class for spare parts. Can anyone suggest if I need to create separate valuation class for C1, C2 & C3. I have split valuation also activated in the system.

    Go to MMAM  and then give the material and give the new valuation class and execute it.  That material have change from old valuation class to new valuation class.
    Example:  You create material No: 678 under the Finished goods. Finished goods valuation class is 7920 is assigned in Accounting Tab 1. You want to change "678" material  to Raw Material.
    Go to T.Code : MMAM
    Material                                : 678
    New Valuation Class             : Raw Material ( Select from F4)
                                                   Which Valuation area you want
    Old Valuation Class              : Finished goods ( its under gray mode
                                                                              i.e can not change)
    Edited by: Ganti on Dec 4, 2010 9:08 AM

  • Raw materials with valuation category are appearing as a missing parts

    Hi All,
    I am converting planned order to production order which is having ten raw materials. Some of them are having valuation category u2018Ru2019. All raw materials are in stock. While procuring raw materials which are having valuation category, we used valuation type u2018RM-OKu2019 so they are having stock with valuation type (RM-OK).
    Raw materials which are having valuation category maintained are always coming as a missing part while converting planned order to production order though they are in stock.
    So, pls do comment where I am doing mistake.

    Hi,
    1. I dont think that the Valuation class and the availability check has any relations ship.
    2. Also in your querry you are mentioning about valuation class and  valuation category .. what is this valuation category and where is it mentioned.
    3. Also check if all the stocks are posted in same storage location
    reg
    dsk

  • CRM material master valuation category

    hi,
      I replicated material master data from ERP to CRM. 10000016 Material  has 3 valuation category in ERP. But valuation category in the financial 1 tab doesn't replicate to CRM. While I create service order with 10000016 material , how can I know which valuation category is used?
    i would appreciate you help.
    thanking you
    Regards

    Hi,
    It's solved.
    Unfortunately you will have to add the field in CRM as it is not
    contained in standard system.
    Also you add the field in CRM and then do the mapping to the same field
    in R/3. You can use the data exchange BADI to do this CRM_DATAEXCHG_BADIThis is your own responsibility
    however.

  • Inventory problem for material with valuation category X

    Hi!
    During annual inventory, I found material in a storage location that doesn't exist in SAP as material master.
    I have created the material, managed in batches and valuation category X.
    I have created a batch with MSC1N and now I am trying to create an inventory document to put this material on stock; but when I am trying to create the inventory document with MI01 or MI31, the system is telling me :
    "Batch  0000043183   does not contain a valuation type
    Message no. M7045
    Diagnosis
    The material is subject to split valuation, but the batch entered has not been assigned to a valuation type.
    System Response
    Any transaction/event that has the effect of changing the stock balance will be rejected for this batch.
    Procedure
    Contact your system administrator.
    If you are authorized to do so, do you wish to check the valuation category in the material master record?
    Do you want to display the batch?"
    Now, I don't know exactly what can I do to be able to create the inventory document.
    Any ideas.....
    Thanks

    Since you have created a material master with valuation category that means the system is taking that material either as split valuated or to-be split valuated...the reason of this error you will find out if you go to MSC2N with material-batch & plant you will find in the Basic data 1 tab that Valuation type field is mandatory...so either you have to split valuate the item further and then enter the same valuation type in MSC2N or otherwise if you not still done any transaction with the material master then remove the valuation category from the material master
    Regards,
    Indranil

  • Error with Valuation Category in Accounting 1 Tab of Material Master

    Dear All,
    I have created plant and also activated the "Split Activation" for that plant through SPRO-MM-Valuation & A/c Assignment ---Split valuation.
    But when i Extend the material form another plant the "Valuation Category" field in Accounting 1 Tab of Material Master becomes INACTIVE (i.e. it becomes gray). Where as for the plant (from which i am copying the material) the same field is ACTIVE.
    Please suggest me what might be the error.
    I have checked the setting for both the plants i.e. in which it is working and the other where it is not working. The settings are same.
    Please help.
    Thanks in advance.

    Hi Shailendra
    If this is for a single material.
    I hope u r using MM01 only by giving reference of existing mat., in this case, at this stage only you have to maintain Valuation Category.
    Once the material is created, the field will become gray. 
    This is what I know. If still, there is any way to make this field active, if u come to know, please let me know too.

  • The valuation category cannot be changed in MM02

    Hi,
    While activating the Valuation category in accounting view in materail master getting the below error
    "The valuation category cannot be changed" due to batch xx is existing.
    checked the following.
    1.No open PO's or PR's or any other documents.
    2.No stocks.
    Batch stocks also exhausted.
    However still system showing message that, batch stocks are existing there by not allowing to make any changes.
    Please suggest.
    njs.

    Hi,
    There must be a few threads about this...please always search first on the forum before posting a question.
    (you have to archive batch masters to be able to carry out the change)
    Regards,
    Csaba
    Edited by: Csaba Szommer on Feb 21, 2009 5:34 PM

  • Change Valuation Category - Urgent please !!

    Hi !!
    I need to change the valuation category of an existing material.
    When i wanna change it in Accountant View 1, the error message is "The valuation category cannot be changed for the following reasons:      
    Stocks already exist at plant level.
      Plant SLoc                       
       1358 1301                       
       1358 1302 ".
    But, the stock is cero. I see this in mmbe or mb52. Also, there aren´t current purchase documents. I see this in me80fn.
    SD is not install in the company.
    Any ideas ????
    Thanks in advance
    PS: If i want to change valuation category using MM01, the message is "Valuation category  does not allow split valuation"

    Hi,
    Why are you saying that you do not understand how to check the stock in previous period? It was written by Deepak how to do it.
    (Many treads are on this forum about VC change and stock reports.)
    My suggestion is that you should use (and learn) transaction MB5B. Please give the necessary information (material, plants, etc) and give the last day of the previous month in 'from' and 'to' selection fields as well.
    You will see the opening and closing stock for that day. You should eliminate it somehow...via MB1A + 201 + posting date in the past (then reset it via MB1A + 202).
    BR
    Csaba

  • VPRS shows no Value with Split Valuation - Valuation Category X

    After configuring Split Valuation - Valuation Category X (http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=193693045)
    VPRS is no longer showing any Value in the Sales Order. I have assigned a Batch in the Sales Order and tried to Deliver and VPRS still shows as 0.
    VPRS is working correctly for Material that are not maintained at Valuation Category X.
    Also, I have the Price maintained as Moving Average Price for the Materials with Val Cat = X.
    Does anyone have any ideas? Please I would appreciate the feedback.

    Thank you for the quick response.
    After check MBEW i was able to see that my new Batches were being assigned a Standard Price instead of MAP.
    I changed the settings in the Attributes of my Material Type to set the Price to MAP instead of Standard.
    Now it works perfectly - Thanks!

  • Material Master - Valuation Category

    Dear Expert,
    How to activate valuation category field in material master - tabs accounting1- so we can chose any value which propused by SAP ?
    Thxs.
    Rgds,
    Ely

    Hi,
    Check no stock and PO were created  for that material. It is only possible to change a material (valuation category) if no stock and PO were created. So it is not something that get changed at will. It needs to be decided on creation of material in MM01 t.code
    Check this Link for details for details:
    http://www.sap123.com/showthread.php?t=29
    Note:
    The Split Valuation settings are as follow:
    1.SPRO> MM>VALN AND ACC ASSIGNMENT> SPLIT VALUATION> Acitvate Split Valuation
    2.SPRO> MM>VALN AND ACC ASSIGNMENT> SPLIT VALUATION> Configure Split Valuation
    Click on Golbal type: create your own valuation types as Type 1, Type 2 etc
    Click on Global categories:create your own Valuation Category as Type(T) and
    Activate all valuation types(Type1, Type2 ) for your category(T)
    Goto MM01, enter materialu2026u2026u2026u20261st enter valuation category and save & again enter MM01 enter the Valuation type as Type 1 and maintain price for it and repeat the same for all the Types.
    Follow following process to maintain the material master.
    Step_>1:
    Create material with T.Code. MM01 and enter all the required data in respective field. in particular go to "Accounting" view and Enter valuation category and save the material.
    With this step you have maintained the Valuation category
    Step_>2:
    Now to maintain Valuation type go to change material T. Code MM02
    Once again here you while entering Plant and storage location "Valuation type" field will come, here you enter first valuation type and go to Accounting view and Maintain relevant Valuation class. Save this data.
    Once again you repeat the Step two and here you enter another valuation type and respective valuation class. With this step you have maintained the valuation type.
    When you create a PO for split valuated material it will ask for valuation type and you can enter your required valuation type and save.
    Regards,
    Biju K

Maybe you are looking for