Batch valuation Type Problem

Hello Sap Gurus,
I have a problem that I have material in plant A With Batch Valuation type 1, and I have the same material with batch valuation type 2 in plant B. So when ever i do my STO from Plant A to Plant B, Delivery the valuation type of the material will be 1 and when it reaches to STO it changes to 2 since the plantB Batch valuation is set to 2. Is there any way i can do my STO with the same valuation type from delivery to MIGO.
In Batch management Right Now the Classification is 022 which is batch. Is there any thing i have to change.
Please give me a solution for this
Points will be rewarded.
Thanks
Edie
Edited by: Edie Edie on Dec 30, 2007 6:11 PM

U need to maintain batch valuation in both plants..
In plant 2 u may need to creat same batch manually
Check..

Similar Messages

Batches Valuation types not completed

Hi,
When we see the Incomplete status in Delivery:
Item (SD)                  10
Item (SD)                  10
Short Description      Batches / valuation types not completely allocated
General                X
Goods mvmt posting     X
Incompletion procedure L1
Tables                 V50UC
Field name             BTREF
Screen                 CHSP_T
Status group           D8
Processing sequence    9999
Can anybody tell me exactly reason beyond this problem.
Regards...
VR

Is your material active for Batch Management? It does not mean that if it has batch, it is for split valuation.
If it is active for Batch, please, check if you have assigned a batch in your delivery document (but, it can be populated in automatic if you have an strategy for it).
But, if your material does not have active the "Batch" in the material master data, then, go to MIGO and try to make the good issue manually and check if the system is showing an error.
Please, let me know your results.
Kind regards,
SP

Batches / valuation types not completely allocated

Issue: Unable to do PGI using for outbound delivery
Error message: Batches / valuation types not completely allocated
Background of the issue: first PO of type UB created and later created outbound delivery using vl10g. I completed pick/pack but unable to do PGI.
Points to consider:1.     This material is not split valuated material.
2.     verified batch master record and exp date maintained
3.     valuation price also maintained in material master.
4.     Stock also exists in issuing plant.
Please reply back if you have solution for it.
Thanks
SAP SDN

Hello
Check the Material Stock level & availability.
Use TCode MD04.
For reference you can refer following link:
- Batch determination error
Thanks & Regards
JP

Automatic deletion batch valuation type from PO after cancellation GR

Hi, colleagues
I need your guidance.
The problem is:
We have batch management with different valuation types.(valuation type is connected to batch) In mm03 valuation category is "X".
Process:We make standart Purchase order, then MIGO where we put batch(with automatic valuation type for this batch) then we make cancellation of GR and try to make GR with another batch and valuation type. System gives mistake: m7043.
As I understand, when we made GR firstly, system have written this valuation type into PO and the following GR for this PO can be only with this valuation type.
Have you any ideas how to make automatic! deletion of valuation type from PO after cancellation? Fields batch and valuation type in PO are hidden and users must not change it in PO.
Mabe there are some notes or you can provide some other ideas?
Thanks in advance
Regards

Pavlo Sydorenko wrote:
As I understand, when we made GR firstly, system have written this valuation type into PO and the following GR for this PO can be only with this valuation type.
No. In standard, if you will do GR for batch number XXX, then system will not update the same batch number in PO (neither batch field nor valuation type field).
At the time of making PO leave the batch and valuation type field as blank.
Then check. I've checked the scenario. System is allowing to do GR with other batch number.

"Batch NO SALEAB. and valuation type 1ST CHOICE are not the same"

Hi MM guru,
Please help me with the error message - "Batch NO SALEAB. and valuation type 1ST CHOICE are not the same" encountered during MB1b transaction.
Thanks in advance,
Iram

Hello Amuthan,
I'm using mov type 311 and the material is not batch managed. I've entered the supplying & receiving batch and then error "Batch NO SALEAB. and valuation type 1ST CHOICE are not the same" was encountered, I found out that in table MCHA that the batch & valuation type for this material is not the same thats why its showing the error. Can you please guide me on how to maintain the data in table MCHA? What configuration we need to set?
Thanks in advance,
Iram

Valuation Type Issue with STOs

Hello Folks !!
In the client environment Materials are going to be Batch Managed as well as Split Valuated (by Country of Origin "H" Category).
When we create STOs, Valuation Type of the receiving plant is mandatory and it has to be specified up in the STO Order itself. [ According to SAP OSS Note: 66593]
The problem here is the Planner who is creating the STO is not going to know the Valuation Type of the Receiving Plant at the time of creating the STO.
The valuation type of the product will be known only at the time of Shipping. That is, upon delivery creation the Batches will be determined and the Shipping Valuation Type will be known.
Also Note that : If we pick any default valuation type at the time of the STO creation, that is going to create problems at the time of receiving at the receiving plant, because if a different valuation type is shipped than the one mentioned in the STO Order, the system is going to say, that the Batch Valuation Type and the Valuation Type Specified in teh STO are different.
What do you Experts Suggest !! How could this be resolved ??
Cheers

dear experts
we had faced similar issue and done enhancement to substitute Val Type of PDI to PO before GR.
But this has resulted in inconsistency in ML & MCHA.
The Financial & ML entry is posted at the time of PGI (641 mov type) and subsequent change on GR is not correct.
Now we have reverted the enhancement and finding alternative solution.
Some body suggested Automatic PO based on PGI.
regards
Hardy

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 with batch management.

Dear all:
We have created our self valuation category D, without automatic valuation type.
From what we have checked, it is mandatory to enter a valuation type during batch creation with MSC1N. This link between batch master and valuation type is impossible to change.
Our plan was to employ 2 valuation types, independently of the batch used, so that with a STO we could be able to post and outbound movement from valuation type A and a subsequent inbound goods receipt of valuation type B.
That's a problem for us as we use batch numbers to refer to certain material features, and those shouldn't change given the valuation type, so that it is mandatory for us to use the same batch number for both valuation types. Given that the link between batch master and valuation type is unbreakable, this looks not possible.
We already tried to de-activate the valuation type as a required field during the batch creation, but it didn't work as the field still needed an entry during the saving. There are also several error messages that would need to be de-activated (M7043, 06649...)
If we cannot use two valuation types with the same batch, is there any solution we can manage, besides of the duplication of batch numbers?
Any help will be greatly appreciated.
Thanks in advance.

Hi, Jürgen, thanks for your comments.
We have as well the batch management at plant level, but our idea was to use split valuation in order to avoid the use of plant as the minimum valuation level, as this would have further issues regarding the logistic side (we can use the stock determination group to solve this when using split valuation).
So we face the problem that with a given batch number we cannot post movements with two different valuation types.
I'll take a look at the note anyway, thanks for your help.

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?

Valuation Type is missing for Material and Batch

Hi Experts,
I am facing issue related to delivery.
While creating Order to cash cycle for one sales area, there is no error at all, but when I am trying to repeat the same cycle with same customer and material, different sales area and document type, I am not able to save delivery document. and receive error as "Valuation Type is missing for Material X and Batch Y".
Kindly suggest possible errors.
Regards,
Himmanshu

Check whether the required Valuation type is maintained in material master. Also, update the error message number.
G. Lakshmipathi

How to check valuation type and batch during creating PO

Hi All,
can every body help me please,
I have a material which manage by batch and valuation type.
When user create purchase order using that kind of material I want the system checking field batch and valuation type. If they not match then system will give an error message.
What should I do to make the system checking that fields?
Thxs
- ely -

Hi Ely
Fortunately, you do not need to do any coding or need to use exits.
You can configure the screen layout settings as follows:
1) SPRO->MM->Purchasing->Purchase Order-> Define screen layout at doc level
2) Double click on the key-NBF (most probably you are using this for your PO document type. If you are using any other field layout key..make changes there)
3) Double click on GR/IR control .
4) Make Valuation Type & Batch fields 'Required'.
System works intelligently here. If the material is batch managed, system expects you to enter a batch in PO. If the material has split valuation, then system also expects you to enter valuation type. FOr other materials, system does not expect you to enter batch or valuation type.
Best regards
Ramki

Error shows " enter valuation type in field batch"

Hi,
i transfer material from one plant to another plant using t-code mb1b by 311 mov.type ,
Error shows " enter valuation type in field batch",
what value i have to give in batch field and how to resolve this..

Hi
311 represents--storage location to storage location. and it is not from plant to plant. please check it.
regards
ram

Batch no. as Valuation type at the time of GR

Hi Friends,
When we are doing GR how to bring Valuation type as batch no. Batch no. will be automatic sequential no.
We activated Split valuation & Batch management.
Shall I know where I need to do customization for this ?
Regards,
Sai Krishna

Hi All,
Thanks for all inputs. I got the answer.
As I told already We did customization for getting continous sequential no. as batch when we are doing GR.
We want to have this batch no. to be automatically entered as valuation type at the time of GR.
This can be done in the following way:
1.Go to OMWC Split valuation customization.
2. While defining Valuation category , pls. select cehck box of "Determine val. type automat."
3. Assign the same to the plant by clicking Click on local definition, select plant & click on (Cat. - OU)
Regards,
Sai Krishna

Fields in MIGO - BATCH and Valuation Type

Hi all,
I would like to know the meaning of the following fields in MIGO.
BATCH - Charg
Valuation Type - Bwtar
Which is the impact of each field?
Should they have the same value in TRA MIGO?
Which means that only the BATCH field is entered and the Valuation Type empty?
Thanks you very much!!

valuation type comes into the game If a material is subject to split valuation.
you can for example split the valuation based on origin, e.g. internal produced and external procured.
this is more a financial thing.
the batch is the level to segragate the stock of a material. e.g. each GR can be a new batch. so you can manage the stock by FIFO rules and by shelf life. this is a logistics thing.
Both can be used on their own, or together.
if you want manage your materials by batches, but dont need split valuation, then you only have to take care about batch number, and the valuation type field in the batch record stays empty.
if you manage material by batch and you use split valuation, then the split valuation type is a mandatory field in the batch record and you may have to enter batch and valuation type, but usually the valution type is defaulted from customizing.
The tricky part is if you only use split valuation, because then the valuation type becomes the batch number. this is sometimes a bit confusing.

Is there any table for relation between batch number and valuation type ?

hi,
I would like to know where i can find relation between batch number and valuation type ?
thank you and Best regards
Fernand

Hello
MCHA

Batch valuation Type Problem

Similar Messages

Maybe you are looking for