Assigned to valuation type to plant

Hi gurus,
Plant is assigned to valuation category but i want to maintan the valuation type(alrady exist for other plant) for plant.
Pls guide me
Dev

Hi
The valuation type specifies the individual characteristic of the valuation category.You can define is OMWC
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.
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

Similar Messages

Error: Batch does not contain a valuation type

Hi,
When I'm trying to do MB1B for the below parameters, I'm getting the error:
Transaction       MB1B
movement type 411
special stock     Q
plant                 XXXX
storage location YYYY
WBS element    a12334455674787698
material             1234
quantity             n
batch                12345678
'Batch 'material no' 'plant' 'batch no' does not contain a valuation type. Message no. M7 045
But the batch has a valuation type and the material is assigned a valuation type too.
Can you please giude me to find out why is this behaviour?
Regards
Jag

HI, I've encounter the same problem. But I used the movement type 323 E.
I input the data as below:
material 2000000564
plant S010
storage location 2001
batch 0903011208,
and got the message M7045 saying that Batch 2000000564 S010 0903011208 does not contain a valuation type, but the batch 0903011208 do have a valuation type in it!
When I use movement type 323, there isnt' any error message returned!
so, I guess there is a bug in the program!

Valuation type in QA11-

Hi All,
I was able to create Valuation Category Q, Valuation types(Grade A, Grade B and Grade C), assignment of valuation types to valuation category and assignment of valuation category (Q) to Plant XXXX.
When I do goods receipt to Purchase order/Production order, I am able to see valuation types that are assigned in Material master.
But I am not seeing the valuation types, when I post the stock to inventory from QM Usage decision transaction(QA11).
Can you help me what needs to be configured to see the valuation types in QA11?
Regards,
Deepak.
Edited by: K B Deepak on Feb 11, 2009 10:51 AM

is your material batch managed? if not, then the valuation type would be shown as batch number. But if you use batch management, then the valuation type is just a field within the batch.
then just click the button with the glasses next to the batch number when you are in display of the inspection lot

Valuation type management in STO

Dear Sap expert,
I have configured a materials split valuation and using it in Purchasing. I have created a Valuation Category P and 2 different valuation type u201CEu201D for External procurement and u201CIu201D for In-house production. I have also configured a stock determination rule. Everything works well in the whole purchasing flow.
I have now one problem with Stock Transport Order. The default valuation type for all purchasing is set to blank. When I create a STO (ME21N) using materials with Valuation type u201CIu201D the system assign for all item, in the delivery folder, the default valuation type u201CEu201D. I would like to manage automatically the value of this field (MEPO1313-BWTAR) depending on the material master data valuation directly in STO.
I can't create an info record in STO cause the supplying plant is not a vendor and I must maintain the right valuation type in STO.
I was thinking to use an user-exit or some technical way to maintain it.
Any idea, please!
Thanks in advance.
Best regards,
Paolo

Hi,
Create the 2 info records with vendor assigned to the customer for this STO and material combination and assign the valuation type in the info record.
I havent tried this, PLease revert back if it is working.
Regards,
bharat.

Document Type and Plant

Hi,
How to assign Document type to Plant. When I checked with our SD consultant he told Document type is independently configured and it's assigned to sales organization and not plant. Just want to check whether any report/view available to see the list of Sales document type assigned to a particular plant/sales organization.
Thanks in advance.
Regards,
Balaji Viswanath.

Hi balaji
we cant assign sales document type to plant. we assign sales document type to sales orgn. just bcoz of simple reason that we create sales order with the data of sales area , sales office ,sales grp and not plant. bcoz we assign plant to material master data ,as we need sales area for the sales doc type , for material also we need plant. bcoz material is stored at plant and storage location level.for that purpose only we create a material with plant,storage location , sales orgn, dist channel.
Reward if useful
Regards
Srinath

Material revaluation without valuation type

Hi Experts,
In material master, materials are extended to valuation types. and we have materials assigned to valuation types as well as not assigned (means valuation type is blank)
Example as below...
1000000000     2000
1000000000     2000     LSB
1000000000     2000     N-REC
1000000000     2000     NORMAL
1000000000     2000     REC
Now I want to do a revaluation (MR21) for the material without (1st line of my example) valuation type. How can I do it?
Thanks

if your material is split valuated, then you can do price changes with MR21 only at valuation type level.
the account data level without valuation type is the so-called header level which is the aggregation of all valuation type levels.
you cannot change a price information at header level.
The price at header level will calculate based on price and quantity at the valuation type levels.
if there is no stock in any of your valuation types, then you have no chance to manipulate the price at header level with MR21 or MM02.

Want to use different valuation type for one finish in house prod. materia

Hi,
Please update on subject requirement of different valuation type for same finish in house produced material.
We take e.g. as below
Valuation type -1) VA01
2) VA02
Want to assign both valuation types to material FINISH01
Then, i want create process order as per valuation type VA01 & VA02 ,let consider for 5 quantity each. While creating process
order, system shoulf propose selection of valuation type.
Regards,
Chetan

Hi,
use Split Valuation, When u do the GR against production order...System will ask valuation type.
and Same material code with maintained with different valuation type in your inventory.
Regards,
Pardeep Malik

Valuation Type related problem

Dear All,
With one of our client, there is requirement for split valuation. They want to differentiate Domestic & Imported procurement. They also want to hit different G/L based on domestic or import procurement.
I have got following query in the same:
1. I want to make Valuation type field mandatory in Purchase Order only. Not in PR.
    In standard system, system is giving only warning message.
    Message number ME 113: In case of split valuation, please enter a valuation type
    I have also tried to make this message error in "Define Attributes of System Messages", but it is still warning message only.
2. Client wants to use Valuation type "Domestic" and "Imported" for different material types, i.e. Raw Material, Consumables etc.
    For each material type, they have defined 2 valuation classes, ie XXXX-Domestic & XXXX - Imported. And these
    valuation classes are mapped with concerned G/Ls also.
     In this case, do i need to create 2 different valuation types for each material type in which they want to map split valuation.?
     Because valuation type will be linked with account category reference and account category reference will be linked with
     material type, which will be linked with valuation class.
Your help in this regard, will be highly appreciated.
Thanks & Regards,
MP

Dear All,
Thank you very much for your prompt replies.
But i still have doubt about my second question.Please see below table for more clearification.
Currently we are having configuation like this:
Valuation Type           Account category reference              Valuation Class
Domestic                    001 - Raw Material                               XXX1 - Raw material Domestic
Imported                     001 - Raw Material                               XX10 - Raw material Imported
Domestic                    002 - Spares                                        XX11 - Spares Domestic
Imported                     002 - Spares                                        XX20 - Spares Imported
Willl I be able to assign same valuation type to more than one account category reference.?
Or I should create one account category reference with all the valuation classes assigned to it,
as shown below:
Valuation Type           Account category reference              Valuation Class
Domestic                    001 - Acc. Cat. for split valutaion         XXX1 - Raw material Domestic
Imported                     001 - Acc. Cat. for split valutaion         XX10 - Raw material Imported
Domestic                    001 - Acc. Cat. for split valutaion         XX11 - Spares Domestic
Imported                     001 - Acc. Cat. for split valutaion         XX20 - Spares Imported
Would request you to help me in this regard.
Thanks & Regards,
Mihir Popat

Valuation type to be assigned to Plant

Hello,
I would like to know how a valuation type (Trcd:OMWC) can be assigned (extended) to a plant.valuation types are available & need to assign to a plant.the plant is assigned to valuation category but valuation type is to be extended to the plant.
please do the needful.
Bheema

At OMWC you can enter plant(s) by selecting Local definitions.
Srinivas

Material type to plant assignment

Hi all,
where in SPRO, we can assign material type to plant??
Regards,
Aisha Ishrat
ICI Pakistan Ltd.

Hi,
We assign Material type to Valuation area which is either Company code or Plant.
This will be assigned in Quantity & Value updation for that Particular Material type.
Path is
SPRO-Logistics genMaterial masterBasic settings-Material types--Define attributes for Material types.
Here select the Material type and then select the quantity & Value updating.
You will find all the valuation area there select your valuation area(Plant) and select the check box which means the quantity & Value will be updated with respect to this material type whenever you do any goods movement or any changes to the material which is created based on that material type
rgds
Chidanand

Split valuation 'Valuation type' Assignment problem for SFG.

Hi MM Gurus,
A Semi-finished product that is applicable for Split Valuation with valuation category 'A (Yearly batch)' is created under Valuation Class 7900 (defined for SFG). When we are trying to extend that material for Valuation type say '2006-2007' through Transaction code MM01, system is not allowing to take Valuation class '7900' but it is allowing Valuation classes only for FG say '7920' and others.
We are not getting whats the exact reason behind that. If anybody faced the same problem please help out.
Thanks & Regards,
Abu Arbab

execute transaction OMWC.
click global types and check which ARef is assigned to your '2006-2007' valuation type, is it 7900 or 7920?
click local definitions, select your plant, click local types and check what ARef is assigned there.is it 7900 or 7920?

Assign document type to plant?

Hi!
Document types are assign to sales areas but i need to assign one specific document type to only a few plants of this sales area. ¿How could i do this?
Regards.
Eduardo

Hi guys,
Thanks for your answers. Pramod what i want is to assign a document type to just a few plants that belong to the same sales org. (in this sales org. there is other plants to which i don't want to assign my document type). The idea is that when i create a sales order with this Order type only a few plants are available.
Roberto i beleive that the listing/exclusion funtions is just for materials.
Sudarshan i already talked to my abap'er and if there is no other option through customizing will do that.
Thanks again.

Assign Order type to Plant

Hi All,
Can you please help me understand if there is some config setting to assign Oprder type to Plant??
If yes where in SPRO can i find this?
Regards,
Jatinder

Hi Ayyallas, Tej,
Actually i want to assign Order type PS01 to Plant 123 for some SAP PS requirement, using transaction OPUV.
But when i try adding this conbimation of Plant (123) and Order type (PS01) i get an error message "An entry already exist with the same key".
I think this is because this PS Order type is assigned to this Plant 123 in some other module's SAP Node, which i am not able to find.
Warm Regards,
Jatinder

Automatic Valuation Type assignment while issuing material.

Dear All,
I am Issuing material from a Storage Location for Production. Split valuation is on at some of the production materials. I had configured the Stock Determination, in which following are the steps for this:
1) Create Stock Determination Group. (These groups are dependent on the material types on which split valuation is on)
2) Create Stock Determination Rule. (Only one rule is created PP01 for Production issuance)
3) Define Stock Determination Strategy headers.
4) Define Stock Determination Strategy Item. (Both the valuation class is define with one storage location with special stock indicator F = Unrestricted company own stock and priority indicator is 1 for the both).
5) I assign Stock Determination Rule to Inventory Management & Production Order.
6) I determine Stock Determination Group in Material Master also.
Still the automatic determination of Valuation type is not determining while issuance of the material through 261 movement type.
Please anyone can help me for the above issue or if there is any other way around please let me know.
Regards.
SAK.

There is a Button (Icon) which you need to click for the stock to be determined, have you tried that?

Single batch for multiple Valuation Type on same Plant

Hi,
Is it possible to have single batch for multiple valuation type on same Plant.
Regards

No you cannot have different valuation type for same batch of material for same plant.
Regards
Srinivas.P

Assigned to valuation type to plant

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