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?

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I am facing issue related to delivery.
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Hi Seenu,
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In our development server recently we have created on ecompnay code and plant by copying the one existing company code and plant, now for this new plant I have created new profit center with KE51 and after that I have create done cost ceneter in that this new profit center is assign now while goods movment with MB1A with movmen type 201, 202 it works OK system is not giving any error but while issue the material against production order in MB1A with movement type 261 system is giving error message
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Profit center DUMMYBAOPC cannot receive postings in company code MT50.
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Hi,
After asigning new profit center in the Production order problem solve.
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Hi SAP Gurus,
I'm trying to set a stock determination rule in a Subcontracting PO for materials having split valuation ("E" and "I"). I set everything about the final PO to choose the split valuation for components (it works good), I have a problem with the ME2O Delivery.
To do that I set into OSPX the stock determination item table, I linked the material and the movement (541) with the right stock determination group, the delivery item category with the stock determination rule.
When I create a delivery from ME2O it doesn't contain any Valuation Type and at the goods issue I must insert it manually.
Why isn't valuation type set automatically?
Thanks in advance for your replies!

Dear Prasad,
I've already done it for many movement type (e.g. 261, 301, 309, 311) and it works for all of them. The problem is actually just for the mvt 541. In particular, if I set the stock determination for this movement it does not determinate the valuation type and also, if I fill the field with valuation type "E" the system gives the follows error message.
E M7 071
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Hi MM Gurus,
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execute transaction OMWC.
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Whenever i Doing Manual posting of GR/IR through MR11 And In that case some of them Material is Showing the Error No Valuatiuon Type Exist for the Material.
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CKMLGRIR024
Short Text
No valuation type exists for material &
Diagnosis
You are trying to post to material (). This material is subject to split valuation according to valuation type (valuation type = ). It was not possible to determine a valuation type for the posted operations.
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The posting will not be accepted as a valuation type can not be found.
Procedure
Check which valuation type the GR/IR clearing account maintenance should post the balance to. The valuation type must be created before the GR/IR clearing account maintenance posting is made.
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How are you trying to issue material? Via MM transaction?
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have one material to be issued against production order in CO11N, this issued material should get one serial number atomatically.
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Dear,
In an Production order CO01/CO02 allows the user on header level to assign serial numbers to the production order.
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Our ERP team had applied some patches of Inventory management.
Before applying patches:
We were not able to change the valuation types during 351 (at supplying plant) as well as 101 (at receiving plant). So there was no problem in documentation.
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We have a requirement like valuation type in the process order should not get copied from the confirmation and the valuation type should be dynamic and different for each confirmation of the process order. Can any one tell me whether there are any costom setting for this scenario.
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Hi,
The valuation type assigned to the material & not to the order.
The valuation types are used to idetify how the material was processed.
As Some stocks of a material can be procured externally. Others are
produced internally. Using the valuation type , you can assign your
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Deleated Valuation Type --Need Error Message while creating Purchase Order

Hi,
In our scenario , i need a message should flash , if enduser by mistake select the deleated valuation type while creating Purchase Order.
In current configuration , it's not there.
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Shyam Kogta

I investigated this recently in our company and gave this answer:
A deletion flag does not restrict anything. It is just an indicator to tell SAP that you want this record to be deleted with the next archiving run.
The archiving run then checks if a deletion is possible or not.
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In some transactions SAP issues warning messages if a material has a deletion flag. This messages could be customized to be an error and prevent any business. However, this type of restriction is not designed for our machine, as we use the material and sales status.
Anyhow, there is no message for valuation types that have a deletion flag in procurement area.
There is one for goods receipts (but only for a certain industry solution that is not used by us)
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Valuation type created automatic through first GR, but standard price = 0

Dear all,
I am trying to create Valuation type automatically through GR:
1) PO: material = A, Qty = 10, price = 2
2) GR ref the PO: enter batch = N20001 , then the Valuation type is created auto = N20001 .
After posting GR, I check the MM03 and see that Material A , Valuation type = N20001: price control = S, and std. price = 0.
I have some questions as below:
a) How the system copy data for material master data for the new valuation type N20001?
b) If we create Valuation type auto like that, the Std. price will be zero, right?
c) How can we assign the Std price for new valuation type N20001 during it is created?
d) When we use the automatic valuation type?
Thank you very much for your help.
Rgds,
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Hi,
The valuation type is created automatically if the customizing is set for automatic val typ in local definitions during split val customizing. This is set when you want system to create the val typ record for the material during GR. If this is not set then before doing GR you will have to create the val typ.
This is purely a business decision.
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Regards
Naveen

Error M7044 posting goos issue (VL02N) - valuation type

Hello!
We have a delivery (for a consignment fill-up) which we want to post goods issue.
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But the item line has a valuation type "EIGEN"
Checking the material data - Accounting 1 for valuation type "EIGEN" all seems OK too...
I don't know what i shall do, to solve the problem.
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Markus

Hello Jürgen,
i checked and i have batch number and valuation type for material 215778 / batch 0.

Error while issuing subcon material (WM and HUM managed)

Hi All,
We have activated Warehouse Mgmt and Handling Unit Mgmt for one storage location.
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We have tried this transaction for Raw Material (ROH) issued to subcontractor and it is working fine, but while issuing Finished goods (FERT) it is giving this error.
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Ravi Davda

Hi,
Check in SPRO > Logistics general > Handling unit management > Basics > Delivery > Delivery type determination.
Regards,
Prabu

Automatic Valuation Type assignment while issuing material.

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