Batch wise Valuation for a material

HI Expert,
for maintaining batch wise pricing for a material, we can use split valuation.
Is it possible that without using split valuation , we could maintain batch wise valuation.
If yes how.?
Regards,
Santosh

only option is split valuation

Similar Messages

Batch wise stock for a Purchase order

Here, i am receiving the goods from the customer for jobwork, while receiving the material (cloth) itself i wont receive the design what i have to print on the material.(For eg customer will send me some 5000 mtrs, he wont mention the design for that. but we have to give a lot number for the whole 5000 mtrs, then after 1 week he will give design for 2000 mtrs. and also he will tell 2000 mtrs 4 colors i have to divide that 2000 mtrs into 4 different batches and i have to bring it in to stock. and also i have to see the report that customer issued 5000 mtrs and for 2000 mtrs he had given program remaining 3000 mtrs he has to give program(Design)).
what i did is i created new doc type in PO (customer Cloth Receipt)
I made number range for that doc type as what they are currently maintaining now (so that number will be lot number, it will be the identification for that customer to track the material what he have supplied)
i created the new output type so that i can give the printout as an acknowledgement to customer
i created the customer as vendor
i did inbound delivery for that material what i have received (5000 mtrs) from customer(Vendor)
when i receive the program(design) for 2000 mtrs 4 different batches
i did GR against the inbound delivery so that while doing GR i can create 4 different batches and i can bring that 2000 mtrs into stock.
Pls guide me some steps where i can make this process simple......

Hi Jurgen,
Thanks for your reply. I am not looking for any analysis report or LIS report.
i am looking for simple ageing report for a date entered by the user. I got the logic and tables for the current date but if i need to refer the stock ageing of previous date like my stock ageing at 30-06-2010. I am not able to get any tables where i can have the batch stock for a given date or a month.
The report output format to be
stock <=30 days
stock>30 and <=90
stock>90 and <=180
stock>180 days
The criteria for calculation will be the date entered by the user in the input screen. If the user enters the date as 30-06-2010 then all the stock received in the month of june and still lying in my storage location will fall the category <=30 and display in the report.
Stocks received in the month of march, april and may will fall under the category "stock >30 and <=90".
If I can get the batch wise stock for a particular month , I can pick the posting date of the Goods receipt from the batch number and calcuate my ageing (i.e date entered in the input scren of the report 30-06-2010 - batch posting date).
I am also referring to the note which you have sent but in the mean while if you can help me to identify the tables where I can get the batch stock for a particular month.
Thanks
Fazal.

Batch wise stock for a given period or month

Hi,
My company wants to implement stock ageing report in MM.
We manage the stocks in Batches. For us the main criteria for stock ageing is batch creation date.
The report should run stock ageing based upon the date range given as an input screen
For ex : date range in input can be of today or as of 30.06.2010.
If the report is run as of today then I am able to get the batch stock from table MCHB . Quantity from field "CLABS" and the batch creation date from the field "ERSDA"
But if the report to be run as of 30-06-2010. Then I am not able to get the data from MCHBH as of 30.06.2010.
I have checked for one material in the table and as per stock it should be 351 as of 30-06-2010 but in the MCHBH table for the month 06. year 2010 it is showing as 136 pcs only.
As our LIS tables are not getting populated correctly I am not able to check those tables too.
Can any one guide me with the logic or the table where I can get the batch stocks for a particular month.
I need Material, Batch, Quantity month and year .
Please advice how can i get the data and from which table.
Thanks you for your support in advance.
Regards
Fazal

Hi Jurgen,
Thanks for your reply. I am not looking for any analysis report or LIS report.
i am looking for simple ageing report for a date entered by the user. I got the logic and tables for the current date but if i need to refer the stock ageing of previous date like my stock ageing at 30-06-2010. I am not able to get any tables where i can have the batch stock for a given date or a month.
The report output format to be
stock <=30 days
stock>30 and <=90
stock>90 and <=180
stock>180 days
The criteria for calculation will be the date entered by the user in the input screen. If the user enters the date as 30-06-2010 then all the stock received in the month of june and still lying in my storage location will fall the category <=30 and display in the report.
Stocks received in the month of march, april and may will fall under the category "stock >30 and <=90".
If I can get the batch wise stock for a particular month , I can pick the posting date of the Goods receipt from the batch number and calcuate my ageing (i.e date entered in the input scren of the report 30-06-2010 - batch posting date).
I am also referring to the note which you have sent but in the mean while if you can help me to identify the tables where I can get the batch stock for a particular month.
Thanks
Fazal.

Split valuation for configurable material

Dear expert,
Is it possible to create split valuation for configurable material type (KMAT). I have create split valuation. But when i create material with material type KMAT, the split valuation category can't filled/ edited. Why?

Thanks Charlie..
But, if i maintain semifinished product by batch. Means i have one material number with 2 batch which are sweet and sour. I managed the quantity using batch. Before, i think i used split valuation to managed the value of sweet and sour. If split valuation doesn't work for configurable material, how to manage the value of this 2 batch?

Logic to retrieve batch number in batch split scenario for a material

Hi All!
LIPS-CHARG gives the batch number for a material in normal scenario.But in batch split scenario for a material what should be the logic to retrieve the field batch number based on POSNR,VBELN and UECHA in LIPS.
UECHA corresponds to higher level item of a batch.
I had been given the following logic to do the same but it is not pulling any values inspite of a batch split available for the material.The logic is
Select lips-charg (batch number) where lips-posnr = lips-uecha ( higher level item batch)
Please advise
Regards
Praneeth

Hi Praneeth,
The way LIPS records are in a batch split scenario is that let us say you have a delivery with one line item 00010. Now if this splits into two batch split items, then you will find in LIPS 3 records, one with line item 00010, one with 90001 and another with 90002. Both 90001 and 90002 will have a UECHA of 00010, whereas for 00010, this field will be blank. So the logic is to create two internal tables one where UECHA is blank and another where it is not blank and use it.
SELECT * FROM LIPS
         INTO TABLE I_LIPS
        WHERE VBELN = P_VBLEN.
I_LIPS_TEMP[] = I_LIPS[].
DELETE I_LIPS_TEMP WHERE UECHA IS INITIAL.
*-- This table will not have only the batch split items not the main items.
LOOP AT I_LIPS WHERE UECHA IS INITIAL.
*-- loop at the main items.
IF I_LIPS-CHARG IS INITIAL.
*-- batch is not there on the main item, see if it is there on any batch split items.
    READ TABLE I_LIPS_TEMP WITH KEY UECHA = I_LIPS-POSNR.
     do whatever
ENDIF.
..... do whatever
ENDLOOP.

How to activate split valuation for existing material having stock open PO,

Hello,
How to activate split valuation for existing material in plant having stock and open PR,PO and Production order.
Regards

Hi
It is not possible to activate in such case, u should not have any stock.
With regards
Pavan

Print out of line item wise tax for each material code.

hello all,
Requirement is that my client want to print tax of all item in purchase order seperatelyi.e.line item wise tax for each material type.
is there any standard procedure available in sap?
Your valuable input will be apperciable.
Regards
sumit bisla

Take the help from ABAPer and give your requirment to print the tax at item level.

Batch wise inventory for FG

Requirement:
There are 2 plants AAAA-Manufacturing Plant, BBBB-Central Warehouse.
Plant BBBB is procuring FG from AAAA. Its intercompany sale between 2 company codes.
Batch (B1) of FG u2018Xu2019 with qty 100 is procured from AAAA with cost 1000.
Batch (B2) of FG u2018Xu2019 with qty 100 is procured from AAAA with cost 1200.
Client want to valuate the inventory with the Actual cost of each Batch procured.
Since price control u2018Su2019 is used for FG, the inventory will be valuated with standard price.
The difference between procurement cost and standard price will be posted to PRD.
Client is not accepting the PRD account
Hence batch wise inventory valuation needs to be done, But for that Price control u2018Vu2019 needs to used for FG.
Price control V for FG is not advisable, as it will have impact on account management, Product costing in the manufacturing plant.

Hi Vikas,
The Query :
DECLARE @WTREntry int = 1
SELECT T0."ObjType"
, T0."DocEntry"
, T1."DocLine"
, T1."ItemCode" "ItemCode"
, T3."DistNumber" "BatchNumber"
, (T1.DocQty/Abs(T1.DocQty)) * T2."Quantity" Quantity
, T2."BinAbs" "BinAbs"
, T1."LocCode" "Whse"
, T4."BinCode" "BinCode"
, T1."LogEntry"
FROM OWTR T0 JOIN OITL T1 ON T0."DocEntry" = T1."DocEntry" AND T0."ObjType" = T1."DocType" AND ISNULL(T1."DefinedQty",0)>0
JOIN OBTL T2 ON T1."LogEntry" = T2."ITLEntry"
LEFT JOIN OBTN T3 ON T2."SnBMDAbs" = T3."AbsEntry"
LEFT JOIN OBIN T4 ON T2."BinAbs" = T4."AbsEntry"
WHERE T0."DocEntry" = @WTREntry
ORDER BY T0."DocEntry", T1."DocLine", T1."LogEntry"
Change the @WTREntry to your doc entry.
Note the negative qty mark the direction is out.
Positive qty mark direction in. If you need to get only the in, then filter the negative quantity.
Also note that the above assume a transfer from Bin to Bin.
Regards
Edy

Activating split valuation for existing material code

All SAP Gurus,
We have certain material codes in ROH and HALB material types in a plant.
We are doing external procurement as well as inter-company stock transfer (STO) of the same materials.
We want to keep the separate accounting of the material which is procured from out side and which has been received through STO.
As the material codes are same, in my view only solution is to have split valuation for these materials.
Now, as the materials are already in use since very long, will it be possible to actvate split valuation for these materials?
If yes then how?
Is there any alternate way to tackle with the problem?
Regards,

Hi,
Better you go with Split Valuation. But Before u go to split valution u have u clear all Pending Documents for that material.
U must not have stock in for that particular material.
In Split valuation, use material Valutaion type STO or External procurements.
Donot make any of the Valuation Type as Default....it will create problem in Future.
Hope Help u !
REgards,
Pardeep Malik

Default the Batch Management flag for some Material Groups

Hi Gurus,
Is it possible to Default the Batch Management flag (under T code MM01) based on the material grops.Like for example if the Material groups -01 then the default value for batch managemnet flag should be checked.
Our OMCT set up is -Batch unique at the Client level for a material
Edited by: Ruchi Dutta on Oct 22, 2008 11:55 PM

Hi Ruchi,
have you got the solution ??

Where is the default batch class stored for a material?

Hi,
when we execute tcode msc1n for a material/plant/storage location the default classification class is set to PACKAGING. I need to create a similar screen so need to find which tables store this info?
I almost have it:
kssk-objek = matnr
returns 2 identical entries, except for CLINT (14 and 23)
I know that kssk-clint = 23 is the one that is defaulting but I don't know how it makes this decision?
Any ideas,
Kroc.

Thanks.
But, don't I still face the same problem there......
DATA:
objects LIKE bapi_class_objects OCCURS 0 WITH HEADER LINE,
assigned_values LIKE bapi_object_values OCCURS 0 WITH HEADER LINE,
return LIKE bapireturn1.
objects-object_key = '1234'.
APPEND objects.
CALL FUNCTION 'BAPI_CLASS_GET_CLASSIFICATIONS'
     EXPORTING
          classtype             = '200'
          classnum              = 'PACKAGING_FILMS'
          key_date              = sy-datum
          langu_iso             = 'EN'
     IMPORTING
          return                = return
     TABLES
          object_classification = assigned_values
          class_objects         = objects
     EXCEPTIONS
          OTHERS                = 0.
I must tell the FM to use PACKAGING_FILMS? And then in the BAPI it does this search:
SELECT * FROM klah INTO TABLE imp_exp_klah
FOR ALL ENTRIES IN lt_class_klah
WHERE klart = lt_class_klah-klart        "200
   AND class = lt_class_klah-class.       "PACKAGING_FILMS
So, I am still faced with the same question: how does the code know that PACKAGING_FILMS is the default entry?
Thanks.

Split valuation for serialised material.

We're using serialised materials that are also batch managed. Split valuation is in use too, and I want to change the valuation type for one of the serialised materials. But the val. type is held on the batch master record. I only want to change the val. type for one of the serialised materials though not the entire batch.
This is possible?
Regards

Thanks for feedback, 309 is a material to material transfer.
But i want to use the same material, same serial number, same batch to retain the traceability.
All i want is to change it from a New to Refurbished unit i.e. change the valuation type for the one unit. This is not possible?
Regards

Wants to activate batch management for a material which already had a Stock

hi,
i want to activate batch management for a material which already has a stock and open Purchasing documents.
is there any way by which we can do it without removing the same.
please help.

program name is RVBCONVMAT2BM
but i am doubtfull it will be delivered with standard SAP, you need to request you from SAP as they charge for this.
this program convert the material to batch and all relevant dependant documents will be updated with batch no.
Regards,
Pravin Mukkawar
pasting some description of the program
REPORT rvbconvmat2bm.
Report illustrates the call of function module VBZ0401_CONVERT_OBJECTS
which sets the batch management flag for one material including
depending objects. Function module VBZ0401_FILL_BUFFERS helps
improving the performance.
then logic......

Split valuation for material with two different price indicator S and V

Hello Gurus,
Is it possible to maintain split valuation for same material with two different price indicator S and V.
For Ex. Material A is manufactured can be manufactured in house , procured from outside vendor and can be purchased from subcontracting vendor by providing raw material.
We want to keep Price control V for same material " A" which is procured from outside vendor.
And price control S for inhouse produced same material " A".
Besically this material is semifinished and having BOM for subcontracting.
Please advice.

Hi
When the material is split valuated, you maintain the accounting view for the material 1st with valuation category, here the price control should be V.
When you will extend the material to valuation type "Inhouse mfgd" maintain the price control as S, for valuation type "Procured form outside vendor" maintain it as V.
Regards
Prasad

Splitt valuation for non valuated material

Hi all,
Is it possible to make splitt valuation for non valuated material? if yes how?
Our business scenerio
Large no of spare parts (ERSA).Divide spare parts material type into 2,
1 for valuated and another for non valuated,
For non valuated spares,copy from ERSA make it ZBLB for non val spares
now
How to make the split valuation for ZBLB material type material's ??
Do u have any idea ??
Regards,
Hareesha

Hi
Split valuation is the concept used for individual valuating of different lots of same material.
Here you have created a new material type ZBLB from ERSA for maintaining non-valuated materials. There are several significant points in your actions.
1) When u are able to maintain materials seperately with different material types, what way u want to use split valuation concept?
2) As the non-valuated material implies for no value updating, the material type does not provided with accountign view. So no valuation class and obviously no valuation type. The prpcurement of non valuated material will be account assigned.
3) For non-valuated materials, either u have to use standard material type UNBW or copy from UNBW. donot copy from ERSA.
I hope your doubts are cleared. Please come out with your comments if any specific.
warm regards
sairam akundi

Batch wise Valuation for a material

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