Can be fixed valuation type field in PO.

Every time we create a PO for a perticular material at a perticular plant, we have to enter in the valuation type each time.
Can this be fixed?

This should be able to be performed in configuration:
MM > Valuation and Account Assignment > Split Valuation > "Configure Split Valuation"
Under "Local Definitions", all of your plants should be listed. Select your plant and select "Local Categories". From this there is a field Default: valuation type "external procurement" you can define the default valuation type on the PO you wish to use.
Hope this helps,
Matt

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how to make valuation type field not changeable in delivery tab of PO...
The field shd be in display mode only ...actually...there a badi has been used before
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Hi SRINIVAS,
You can achieve this from BADI only if BADI is allows you to do this. You cannot achieve everything from a BADI. Check if there is any expoting field in the methods that can be ticked for making the field in display mode. If not then you cannot achieve this from BADI.
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However, I want the material type to default in as raw for ZMOR and as finished goods for ZMOF. I have ticked "with content" and "required" but it is not working. Whatever material type was last used in MM01 still comes in.
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Different Valuation types for one process oder

Hi,
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.
If there are no custom settings Can we do core modifications to the program to clear the value of valuation type in the process order. If we clear valuation type manually will there be any effects to any of the programs based on the valuation type.
What is the purpose of valutaiton type . Please specify any documens that i can refer for valuation type field in process order.
Thanks,
NN.

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
"bought-out" stocks and your "made-in" stocks to different accounts and
valuate the "bought-out" stocks at different prices to the "made-in"
stocks. Such stocks can be subject to different price controls.
regards,
K.Subhash

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Hi all,
I would like to know the meaning of the following fields in MIGO.
BATCH - Charg
Valuation Type - Bwtar
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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.
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Dear Gurus
I want to ask, can the Vendor evaluation program in SAP check the Purch.Order up to Valuation type ?
So the VE program can differ the valuation type in Purchase order.
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Edited by: C J Lee on Feb 1, 2011 6:38 AM

Hi Piyush,
Your answer is correct. Val type does not come from info record to MRP created PRs, even there is a fixed vendor in the PR, coming from source list.
But, this happens in the PO, that val type is an obligatory field, for a split valuated material.
In PR, it can only be maintained manually, I guess.

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Hi All,
While doing Split Valuation,
I have created three valuation types - say, M1,M2,M3. for material M.
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in Purchasing Organization View, I'm getting the Valuation type field,
but can't entering 3 prices for 3 valuation types,
such as in Material Master.
Can any one help me regarding this....
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if u create po with info update indicator then u can use your valuatiion type in po for whihc there is no ifo recrod existing then system willl createt one
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Hi PP users,
I have a scenario where a Semi-finished material SF is subject to split valuation as per valuation type = In-House & Export.
However, the production of SF is always done in MTS environment and client wants that each production order for this SF should be posted for GR (through order confirmation) with valuation type = In-House. When they will have the requirements for SF to be exported, then they will be doing MB1B/309 for SF from valuation type = In-House to Export and then sale from valuation type = Export.
Now I have seen that for split valuated SF or FG, when you create production order then in the GR tab of order, a field is autoamtically made available for Valuation type. This field is not a mandatory one and hence can be left blank also.
At the time of order confirmation for SF, the valuation type field is open for input under 'Goods Movements' details. So, even though it is intended to do GR for valuation type = In-House, user can by mistake put valuation type = Export.
Is there any way in SAP whereby the valuation type (whenever applicable as per header material) field in production order is made mandatory or even defaulted with desired valaution type (in our case, valuation type = In-House)?
Once either of the two options will become possible, I will be using transaction variant for order confirmation transaction to make the field Valuation type for Output only (not ready for input).
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Hi
The field - Valuation type can be made mandatory in T-code MIGO. There is a setting in customizing as Enjoy Setting in Material Management. Using this you can make the field mandatory in MIGO (GR).
Similarly bu using screen variant you can also make the field mandatory in Order confirmation - Goods movement. (CO11N).
For making the valuation type as default, there might be a solution in BAdI. Please check with your ABAPer.
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Amit parkhi

Valuation Type Check in STOs

In STO creation in ME27 Transaction, the field Valuation Type is mandatory.In availability check, we could able to find the available stock at issuing plant at quantity level. But our requirement is how to find the issuing plant stock at each Valuation type level? Is there any setting in aAvailability Check? or any Standard System message available?
Thanks & Regards.

Hi...
dear frnd the valuation type field is mandatory because the material for which you are creating a STO is split valuated, means in accounting view of the material you have maintained something in the field "Valuation category".
If this is the case, when you received the goods in supplying plant you should have entered valuation type as your batch.
And if the material is batch managed you have to check the valuation type for the batch in which the material stock exist.
Batch can be displayed in T-Code - MSC3N (Tables - MCHA and MCHB) Kindly check the data in both tables.
Hpe this will solve the problem.
Regards,
Amit P hiran
njoy SAP...
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Valuation type mandatory

Hi experts,
I have an issue ->while creating STO PO valuation type is mandatory, where as when a std po is created for a vendor for the same material and plant valuation type is not a mandatory filed
I checked in document type field settings but both the doc types have no mandatory flag for valuation type
In MMR the batch management is flagged and valuation category is X
My question is why system asking to enter valuation type in STO PO and not is STD PO
Could some one please the reason behind this.

it depends aon the process design.
In my system, standard POs for split valuated materials will certainly ask for a valuation type, but I dont use X as valuation category
Using X would mean that I need to create my batches before ordering. In my case we just differentiate between own produced and external procured.
So I can default the valuation type from customizing to the PO.
In case of X I would not make this field mandatory for standard POs, when doing the GR SAP can take care about batch creation and valuation type view creation itself.
It is just for technical reasons, explained in the OSS note, that in case of X and STO you have to have the valuation type in the STO.

Valuation type while creating BOM

Hello Experts,
My requirement is that, I should be able to select valuation type of material in BOM. Please let me know, if there any setting where I can enter valuation type, while creating BOM.
We have two valuation types for my raw material - Local and Import. When we execute standard cost estimate, system picks up value appearing in material master (without valuation type). This value is average of both the valuation types. So we want that system should pick up valuation type, mentioned in BOM.
=
Deepak

Hello Deepak,
In go to CS01/CS02 select the line item and go to item overview and in that in the customer fields tab you can maintain the valuation type.
If customer field not available then with help of the user exit ''PCSD0002'' you add the customer filed in item.
It's not standard process, you have to do the development
I hope this information helpful to you,
Regards
Umesh Mali

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.

Defaulting batch and valuation type for a specific division for tcode me21n

Hi
I would like to default the valuation type and batch for a specific division while creating the PO.
Kindly let me know if there is any user exit for this.
Thanks & Regards
Bhagya

Hi .
Actually my requirement is while you are creating PO, the value say 'ABC' must be defaulted both in Batch and valuation type but when change that to 'DEF' it should allow you.. means you should be able to modify the batch and valuation type fields. I can be kept empty also.
I tried using field exit to default Batch and valuation type, but it does not work if the batch is empty.
If I use the BADI you mentioned what are import and export parameters and how do I code to meet my requirement.
Kindly let me know.
I will definitely reward points if it works.
Thanks in advance
Bhagya

Can be fixed valuation type field in PO.

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