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

Similar Messages

LSMW Direct input for AFS Standard price on AFS Valuation tab

Hi
Iam trying to load AFS material data thru LSMW ..and iam successfully loaded the AFS specific data.
But when iam trying to create or update the AFS Valuation data,,,The standard price is not created or updated with price control field...Both fields are greyed out on the screen, but LSMW has the structure J_3ADI5 which has all the fields in AFS valuation to create, for some reason its not creating/updating....
there is a separate transaction to update or create the price but i wanted to do with LSMW.
I want to know whether LSMW supports Standard price load screen field (J_3AMADKA-PRICE) on the AFS valuation tab on Material master.
Object : 0020 (Material Master)
Method : 0000
Prog : RMDATIND
Prog type : Direct input
Can anybody has an idea or did this before?
Thanks in advance

I dont know AFS, but I know that SAP does not allow to change valuation price of standard material master after it was used, not even with MM02 transaction.
the reason is that the material master programs are there to create the master data, but price changes are transaction data where at least a price change document is to be created and dependend on stock situation as well an accounting document.
Can you update the the price with the usual maintenance transaction manually for your AFS material?

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

Valuation error problem in AFS

Hi expert,
we are using split valuated material. when we do initial stock upload with 561 , a document is created. in material document , valuation type entry is showing. but table entry is not updated. because of thi,
when i am reversing same document with MBST transaction, message is showing'Valuation error: No valuation type assigned
Message no. /AFS/M7007'.
Regards,
Santosh

Hi Santosh,
This error is occured whenever the AFS valuation tab in material master has zero valuation for the particular grid.
Regards,
Vishal

LSMW for AFS materials

Hi
Iam trying to load AFS material data thru LSMW ..and iam successfully loaded the AFS specific data.
But when iam trying to create or update the AFS Valuation data,,,The standard price is not created or updated with price control field...Both fields are greyed out on the screen, but LSMW has the structure J_3ADI5 which has all the fields in AFS valuation to create, for some reason its not creating/updating....
there is a separate transaction to update or create the price but i wanted to do with LSMW.
Can anybody has an idea or did this before
Edited by: Rob Burbank on Apr 5, 2011 5:41 PM

I dont know AFS, but I know that SAP does not allow to change valuation price of standard material master after it was used, not even with MM02 transaction.
the reason is that the material master programs are there to create the master data, but price changes are transaction data where at least a price change document is to be created and dependend on stock situation as well an accounting document.
Can you update the the price with the usual maintenance transaction manually for your AFS material?

PRA Valuation Error

Hi to all, My name is Samad Farooq, currenlty we are using version SAP 4.6C.
During the valuation run for the particular delivery network, "failure in Acct Assig for write off catg" error is coming in application log.
please advice.
Thanking You all in advance.
Samad Farooq

Hi Santosh,
This error is occured whenever the AFS valuation tab in material master has zero valuation for the particular grid.
Regards,
Vishal

Standard PP vs PP in AFS

Dear Gurus!
Please explain me some difference more between standard PP and AFS PP. As I know AFS support Grid Value and Category, But some function missing if compare with Standard PP. And please tell me how to switch standard to AFS or compine together.
Regards,
Tony

Hi,
Material Master : In AFS few view have been added like
AFS MRP :
1.Here you mention the activation of MRP run
2.How material need to be maintained , Bundles or without bundles
3. Batch management . Whether grid value should be the batch number
AFS Valuation : If you are using split valuation then you can valaute material grid value wise.
AFS Basic data :
1.Grid need to be mentioned here. Which dimension grid are you using for the material.
2. Coverage strategy for material.
BOM : Material Grid should be valid at the time of creation of BOM. Only this need to be take care no additional setting require.
Configuration : All customization would be ame like order type , production scheduler profile etc
Only you need to active MRP run for the plant level and also Bundle management.
Business Process : Same as used in discrete.
Regards,
Vishal

Stock Categories

Where can I go to add in (or change the settings of) a new stock category?
We are running the AFS version of SAP and I am looking for a way to block a grid value from being purchased or sold before it is completely setup. This would be so that we don't have to block the entire material, just the new grid value.
What I would like to do is add a stock category that does not allow purchasing (or block it in some way) and mark it as the "Preference SKU" (under the AFS valuation tab of the material master) for the new grid value so no orders can be placed for it while we are in the process of setting it up in costing. Unless of course there is an easier, more reasonable solution to this problem that I'm not thinking of.
All help is appreciated.

I dont know if i got u correctely or not
I think u are looking for Split valuating and u want to create one more valuation type in addation to this First, Second, Closeouts and Samples
may be Thrid
if it is so, u can go to transaction OMWC
click on globle type
check the entried for First and create new one third same like First
save it and come back
click on globle categories
click on valuation categorie that are related to First, Second, Closeouts and Samples
click on types --> Cat
Search for newly created Third
click on that and clcik on Active botton below
and save it
Now when ever u will creat a material with Valuation categories will will get First, Second, Closeouts and Samples and Third as veluation type.
I this this will help u to solve ur issues is i have got ur question corectely
Thankx and regards
Umakant

Material Grid

Hi All,
In billing (VF01) am facing error because of two material, when i checked in MM03 master grid SIZE-30A-38C is maintain for both the material. in J4AB for the said master grid values maintained are 30A-38C-38D-36D-40C-40D, the AFS Valuation is also maintained for the same grids but while creating order am not able to get 36D and 40C grid. what can be the problem? please guide me on the same.
Thanks & Regards
Ashwini

Hi,
Please check the below links...
http://help.sap.com/saphelp_afs30b/helpdata/en/23/96719bd32f11d2aca80000e829fbfe/content.htm
http://wiki.sdn.sap.com/wiki/display/Retail/MaterialGridConceptinAFS
Kuber

AFS grid value/valuation type not picked in sales order cost estimate

Hi Experts,
We have different valuation types in the material master. This is part of the AFS, where each grid value is a valuation type. While making a sales order cost estimate and in one sales order item, we have 3 grid values (valuation types), system is costing only for one grid value and that too for the entire quantity. This way the costing is wrong as different grid values have different BOMs and routings.
Is there any specific setting to have the grid value to be picked up in the sales order cost estimate? Or am i missing some setting? in general product costing settings or AFS product costing settings?
Best Regards
Vimal

Hi,
Do you mean "sales order costing", please if so then please ref. the link:
http://help.sap.com/saphelp_46c/helpdata/en/90/ba6da4446711d189420000e829fbbd/content.htm
Regards
DSR
Edited by: D.Srinivasa Rao on Nov 25, 2011 8:19 AM

Wrong ' valuation type' in production order - SAP AFS

Hi guru,
We have production orders for material AFS with Valuation
Category 'X'(automatic batch)and with split valuation.
During release of production order, the field 'valuation type' (AFPOD-
BWTAR) in folder ''Good receipt' is valuated with a wrong value.
In debugging we found the function /AFS/_LCOKO1F09 that in reading the
table MBEW the first value different from 'blank' fill the
fields 'c_bwtar' (value C), but the correct value is 'P'.
It seems some confusion among the value of field AFPOD-BWTAR and MBEW-
BWTAR because the help value (F4) on AFPD-BWTAR is different from help
value of MBEW-BWTAR.
So if you can help us.
Best regards

Hi
U v mention that u r using valuation category (X). Which is ment for automatic batch creation.
generally valuation is ment for origion of prod., quality lebels, etc.
If this is ur requirement then u can't use valuation category (X).
U need to create seperate valuation category based on parameters on which u want valuation.
Regards
Ashish

Error while updating AFS weights & measures material master data using BAPI

Hello ABAP experts,
Please help me in finding the right way in updating AFS weights & measures data (/AFS/MARM) data using BAPI /AFS/BAPI_MATERIAL_SAVE_DATA.
I'm populating the following table parameters of the BAPI,
1. SKUUNITSOFMEASURE with /AFS/MARM records
s_bapi_marm-ALT_UNIT = 'EA'.
s_bapi_marm-ALT_UNIT_ISO = 'EA'.
s_bapi_marm-grid_value = 'XXXXS'.
*s_bapi_marm-STOCK_CATEGORY = '01000'.
s_bapi_marm-volume = '10'.
s_bapi_marm-GROSS_WT = '10'.
s_bapi_marm-NET_WEIGHT = '10'.
append s_bapi_marm to t_bapi_marm.
2. UNITSOFMEASURE with MARM records
s_bapi_uom-ALT_UNIT = 'EA'.
s_bapi_uom-ALT_UNIT_ISO = 'EA'.
s_bapi_uom-NUMERATOR = '1'.
s_bapi_uom-DENOMINATR = '1'.
s_bapi_uom-UNIT_OF_WT = 'KG'.
s_bapi_uom-VOLUMEUNIT = 'CCM'.
append s_bapi_uom to t_bapi_uom.
But the BAPI returns me an error "Stock Category & is not valid in Category structure &"
Let me know if you have any inputs on this one.
Thanks,
Partha.

Hi VAMSHI,
I have your same error but I don't know how to solve it. We have active "material split valuation" and valuation type is mandatory field if using ACCOUNTING and COSTING views.
Please, let me know.
Thanks in advance.
GB

Size in SAP-AFS

Hi,
I want to create dimensions as size only in grids in SAP-AFS. Now size 5 for example in India will be equivalent to size 6 in USA for men shoe. Hence how can I map the size as dimensions in SAP based on different country of origin.
Also whats the functionality of relevance indicator in SAP-AFS

HI,
Try this link
http://www.erparena.com/2009/06/sap-afs-split-valuation.html
Regards
Kk

Extractor 2LIS_02_SCL and AFS-Contracts

Hi together,
we use in our AFS-system contracts with schedule-lines and
we need the contract-information in BW.
The extractor 2LIS_02_SCL don't extract this infomations.
Someone can help me.
Thank you in advance

Hi Roberto,
i have found my problem:
Report: LMCRSF01
Form: ANREICHERN_EKET
Tranfer Mengen/Werte zuweisen
      CASE zeitp.
        WHEN con_zeitp_bestellung.     "Bestellung
          xmceket-bwmng = xmceket-menge.
          xmceket-bwgeoo = xmceket-menge * x_effw.
          xmceket-bwgvo = xmceket-menge * x_vpom.
          xmceket-bwgvp = xmceket-menge * x_vpmm.
        WHEN con_zeitp_we_zu_best.     " WE zur Bestellg
          xmceket-bwmng = xmceket-wemng.
*... Only for valuated GR
          IF xmcekpo-weunb IS INITIAL.                      "558508
            xmceket-bwgvo = xmceket-wemng * x_vpom.
            xmceket-bwgvp = xmceket-wemng * x_vpmm.
          ENDIF.
          xmceket-bwgeo = xmceket-wewrt.
        WHEN con_zeitp_rechnung.       "Rechnung
          xmceket-bwmng = xmceket-remng.
          xmceket-bwgeo = xmceket-rewrt.
        WHEN con_zeitp_lieferplan.     "Lieferplan
          xmceket-bwmng = xmceket-menge.
          xmceket-bwgeoo = xmceket-menge * x_epom.
          xmceket-bwgvo = xmceket-menge * x_vpom. "Operat.: keine VP-
          xmceket-bwgvp = xmceket-menge * x_vpmm. "Operat.: keine VP-E
        WHEN OTHERS.
>> my comment : ignore      inquiry and contract
Nicht verarbeitete Vorgänge: z.b. Anfrage, Kontrakt <
          xmceket-bwmng = xmceket-menge.             <
          xmceket-bwgeoo = xmceket-menge * x_epom.    <
          xmceket-bwgvo = xmceket-menge * x_vpom.    <
          xmceket-bwgvp = xmceket-menge * x_vpmm.    <
      ENDCASE.
and i must solve this problem myself with
generic extractor EKET (Function module)
on the BW site consolidate item and schedule line in a new ODS
Thank's for trying to help me.
I hope the solution of this problem is helpful for someone
regards
thorsten

BAPI_GOODSMVT_CREATE throws Valuation Type error for Production Ord and Mvt Type: 101

Hi,
I am trying to post a Material Document for a Production order through BAPI_GOODSMVT_CREATE. To the 'AFS_GOODSMVT_SKU' table of the BAPI, the sizes in the production order item are passed and to the 'GOODSMVT_ITEM' table, the respective line for each size is passed.
Lets say the production order has size 1 (with valuation type: 01 in Material) and size 2 (with valuation type 02 in Material). Inside the BAPI standard code, there is a comparison between Valuation types in Material and Production order. The Production order valuation type is taken as the first found valuation type passed to the BAPI, so in this case it is '01'. In the above case, for the first line there is no comparison error, later for the second line , when comparison happens between '01' and '02' valuation types, the error: M7043 (Valuation Type 01 differs from Valuation type of batch 02) is thrown.
However when we do the GR grom MB31, this error is not thrown.
Can someone please throw some light on how to avoid this error when posting the GR for Production Order via the BAPI_GOODSMVT_CREATE ?
Thanking in Advance.

I have never seen an AFS system and do not know how this works. There are a few OSS notes on AFS and error M7043, but none to this BAPI. I can't tell you whether this is a bug in SAP or in the way you use this BAPI.
I am moving this discussion to the Retail space as this is the desired place for AFS related discussions in SCN.

AFS Valuation

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