Cancel Split Valuation

Hi
Pl let me know the the procedure for cancellation of the split valuation config for a material ,for which initially we have maintained the split valuation.
thanks in advance
Arun

Hi,
Maybe you can change it - I'm not 100% sure since I have never done such thing.
Try with below steps:
Please eliminate transactonal data (delete all of them)
Remove the stock in current and previous period (possible via MB1A + 201 + posting date)
Archive the views of your material master (records in MBEW) with valuation types
After removing the views with valuation type, hopefully you can remove valuation category
Changing the field and trying to save SAP will give error message > click on appearing 'Display Errors' buton > you will get information about what hinders you from being able to execute the change > eliminate these problems
This is just my opinion.
BR
raju

Similar Messages

Stock Out to Enable Split Valuation on Material

We need to activate split valuation on a particular material on one specific plant, in order to do so we must stock out from all st. locations and cancel all opened documents.
We did it !
In Stock report it shows zero stocks in the following plants and Storage locations.
we also checked MBEW and MARD Tables and the values are zero their.
However it still display errors:
Stocks already exist at plant level.
Material                Plnt   SLoc
236670030          D920 M920
236670030          D920 M921
We checked Plant stock and Storage Location in MM03:
There it shows the Following:
Plant Stock in previous Period:
Unrestr.-use stock              45,836
How can settle the above.
Please advise!
MASK

Hi There
Check in Stock in transit or Stock in transfer or Reservation for a material in a plant,,
Once you confirmed everything Zero, again check the Stock and try
Based on your below post, i am doubting of transfer or Transit or reservation open qty
236670030 D920 M920
236670030 D920 M921
Hope it helps
Thanks
Senthil P

Split valuation Mass Update in Production

Dear Experts,
We have activated split valuation as valuation category u201CCu201D and valuation Type u201CC1u201D u201CC2u201D & u201CC3u201D. Now we need to upload this valuation category & valuation type for the existing material in Production. What is correct procedure to do mass updates for the existing material in Production.
Please advise me.
Thanks & Regards
RS

Hi,
I suspect it won't be an easy job to do...
You have to eliminate several problems:
- make the stock level to zero in current and previous period (MB1A + 201 + posting date in the past (practically the last day of previous period); then reset the stock level by MB1A + 202); if goods movement have taken place in the current period, you have to cancel them
- delete all transactional data (PrdOrd, PldOrd, TR , TO, PCN, PO, PurReeq, etc)
- archive batch master records
- etc
In case of one material you can bump into several problem, much more in case of mass change...
I wpould suggest that you should try to change some goods one-by-one, to get insight what problemes may occur.
If you can categorize your goods and make necessary preparation well, you have chance to achieve your goal.
Please search for threads of split valuation change on the forum.
Regards,
Csaba

Split Valuate material (posting period)

Hi
I need to split valuate an existing material which has stocks present in the current & previous periods. No other doc's exist.
Even if i nullify the stocks now , the system will post an error "" stocks present""
This was because Stocks were present in the previous period.
The previous period is closed now.
Is there any way I can make stocks zero in the previous period.? Also is it advisable to open the previous period that is closed.
Thanks
Khaleel

you have no other option than allowing posting into previous period ( transaction MMRV).
Then you goods issue the stock in previous period first, and the rest in current period.
Then you change your settings, and "cancel" the goods issue to get the stock back in (into previous and current period).
If you have done everything right, then you should not have created any balance in MM and FI.

Split valuation: how to close an annual PO

Dear Experts,
We need to change a non-split valuated material to split valuated mode by using the Valuation category 'X'. I have done the required config. and cleared all of the stocks and reservations. Now we have one "annual" purchase order left (line per month) that is partly closed and partly open. I flagged all of the items as completely delivered and invoiced but it still comes to the material Display errors log. Do I need to throw all of the items to the carbage bin or even archive the PO before I can change the Valuation category in the material master?
Thanks in advance!

Hi
If the PO is partially open ensure that the PO order qty is changed to Delivered and invoiced qty and then flag the delivery completed and final invoice indicator and then flag the item for deletion.
Now you try to activate the valuation category.
Usually if we have such requiremnt of activating the material for split valution, always you create a new material and falg the old material for deletion. This will be helpful in the reporting parts also.
You donot have to face all these problems in that case.
Thanks & Regards
Kishore

Split valuation with batch management and project stock

Dear Gurus,
I need to combine two following requirements:
1. split valuation with batch management (valuation type = batch number)
2. project stock
These two functionalities work fine separately but not together.
I receipt PO for material with spiit valuation on a batch level into a project stock. Posting is OK and material document (MSEG table) seems to be OK (batch number, valuation type and project stock are in this table). The problem appears when I want to display material in this valuation type (MM03) or batch (MSC3n). They don't exist!!! Short investigation showed that during goods receipt table MBEW (valuated stock) was not updated with this valuation type.
But If PO is receipt into normal stock first and then posted into project stock everything is OK.
Have you had or heart about such issue? I would appreciate any sugestion.
Thsnks in advance.
Marcin Bernat

Hi,
As you already know ,u are using project stock and doing goods receipt against project, stock table QBEW will be updated and not MBEW. MBEW only updates in case of plant stock valuation. If u receive any goods against project stock it does not contribute to plant stock. Irrespective whether your material is managed in split valuation or not, If it is received against project stock it only updates QBEW. There is no need to update MBEW, if u r using split valuation in project. QBEW also have valuation type as another level like MBEW. If u want to see material price for project stock, it can be seen in QBEW -valuation type and not in mm03.
As u r receiving goods against project stock this is d only reason QBEW is updated and not MBEW.
QBEW will store all information like MBEW for batch number, valuation type and project stock assignment.
Hope it answers your question.
Deepak.

Split Valuation For Material Having No Open PO & Stock

Hi Experts,
Will somebody throw light on split valuation where there is no any open PR, PO & Stock for that material but system does not allow to make material split valuated.
System shows error meassge giving old PO nos list.
(Logically all these POS whole business transcations/cycle is completed )
I want split valaution to be done to the material whose stock is nil also there is no any open PR,PO for that plant in the system.
But I dont prefer to delete line items of the old PO for doing the split valuation.
Please suggest solution
Thanks in advance.
Ramesh
Edited by: RameshChandra Soni on May 17, 2008 11:46 AM

Hi,
You can find severaé threads about this on this forum.
Some hints:
1. In MM02 try to set the split valuation > Save > SAP will give error message > Push the appearing 'Display errors' button > SAP will say what hinders you from being able to set the split valuation.
2. As I remember stock has to be zero in current and previous period. (You can set your stock to zero in the previous period using MB1A201posting date in the past; after having set split valuation you can reset your stock level via MB1A+202).
3. IMPORTANT: you have to archive all existing batch records.
4. etc
BR
Csaba

Split Valuation- Net Price Problem in Po

Dear All,
       The Split Valuation confiigured for Material as
       Val Type(A)- Ex Procurement
       Val Type(B)- Internal House Production.
assigned Valuation Category(C) with A & B and with Plant.
In Material Master Accounting view enter all the reqired inputs
First i Created PR and its ok and go for PO, it asking " net Price" and entered the Net Price, again it showing error msg " net price greater than 0.
Note: for this material PIR, Source List require or not.
       so what i done a mistake? and can any one explain it.
Thanks

net price always remains exclusive freight/delivery cost.
the freight/delivery cost gets added on the net price
so going by logic the calculation which ur system is showing is perfect.
"Re PO: As per you, only net value will be displayed in PO and effective price will not display . why?"
this is becoz it shows the price of that particular material per unit.
regards,
indranil

Split valuation Issues in PO

Hi Consultant,
I have one issue with Split valuation -configuration. I have maintained all the configuration setting related to split valuation but whenever I will create PO system does not pick-up the price (different price based on the valuation type in material ) .
The following configuration have done in IMG:
i) Activated split valuation
II) Maintain valuation category under this group in to three valuation types.
III) Activate Plant, (assign into valuation type)
Maintain condition table with key combination (material/plant/price/val.type)
Assign into condition type PB00
Maintain condition records in MEK1 (for this material)
Maintained one header material with valuation category then same material has extended to different valuation types and prices.
Is it necessary to maintain Info record for the split valuated material?
Why system does not valuate the price automatically based in the valuation type changes made in PO?
Regards,
Thiru

Hi Consultant,
I have one issue with Split valuation -configuration. I have maintained all the configuration setting related to split valuation but whenever I will create PO system does not pick-up the price (different price based on the valuation type in material ) .
The following configuration have done in IMG:
Hi, Thiru,
Please check the settings for configuration of split valuation;
If you want to use split valuation, activate the settings found in customizing for material management under
Valuation and Account Assignment--> Split Valuation-->Activate Split Valuation
Define valuation category and a valaution type.
Valuation category determines the criteria for distinguishing between stocks.The valuation type decribes the possible features of the partial stocks.
You define valuation category, valuation types and assignment of types to categories in customizing for material management
Valuation and Account Assignment--> Split Valuation-->Configure Split Valuation
Also first check you material master record with MM03 by selecting the desired organization levels and see whether the valuation prices are showing as per desired valuation type.
Also would like to add that info records are not required in split valuation.
Regards,
Tushar Patankar

SPLIT VALUATION - EXT/INT PO Indicator- OMWC

Hi,
     Could someone help me understanding this?
     While Configuring Split Valuation, for a Valuation Type I've set the 'EXT PO' indicator as '0' and associated it to a Valuation Category( No default Valuation Type has been set). After associating the Valuation Category and the Valuation Types to a material, I tried creating a PO for the same. It allowed me to create a PO, with the Valuation Type for which the EXT PO is set as '0'.
What I inferred from the settings is that it should have thorwn an error. Have I inferred correctly or else am missing out somewhere. Also, please help me to understand the significance of 'Acct Category Reference' in 'OMWC' Tcode (P.S: Could appreciate the use of Acct Categ Ref in Automatic Account Determination ie Valuation Class determination. But the Significance of Acct Categ Ref. in Split Valuation Type still remains vague.)
TIA,
Regards,
S. Satish

Hi Prabhu,
Thank You very much for your time.
                  The Valuation Type is as follows
                   INDI     EXT PO Indicator '0'.
                The Valuation type 'INDI', got defaulted from the Inforecord in the PO created. The PO is a standard PO.
              Since for 'INDI', the EXT PO is set as '0', ie Not allowed, should I expect an error in this case ( In actual it did not occur. I            suppose it should. Correct me if am wrong).
Acct category Reference is concerned:
     Is it that the Acct Category Reference chosen in the Valuation Type configuration, would surpass the Acct Category ref set for the Material Type?
Ie) if the Acct category ref for 'ROH' is say 0001. If I assign this Material Type for a material and still could I assign a Valuation Category associated to say HALB ( I know in real time, its not possible. But would like to understand if the system validates).
Regards,
S. Satish

Split valuation for non-valuated materials

Hi dudes,
We are implementing SAP for our Subcontractor.
our SC receive all components from our company ( on free ) but sometimes they purchase the same material themselves for other uses. so we decided to use split valuation to separate valuated and non-valuated materials.
I did configuration and created 2 valuation type ( valuated - nonvaluated )
when I create Purchase order it askes for valuation type but even when I use non-valuation type in PO it asks for price!!!!
do any of you have used split valuation for this target?
have the same problem?
what should I do actually??

Hi,
Is someone in the subcontracting plant going to do a process order on the materials you send them? Or are you only going to track the finished inventory once it reaches your plant?
In the first case:
1) Create a STO to the SC plant. This stock will have to be priced.
2) Inventory reaches SC plant. They perform production process.
3) finished inventory is sent using another STO.
2nd Case:
1) Create a SC vendor using the SC plant as a vendor.
2) Create a SC PO to this vendor using this vendor and transfer goods to him. In this case, goods are transferred for 'free' as they really belong to you and not to the SC
3) Once the production process is over and the finished product is sent back to you, do a GR. The raw material sent to the SC will be consumed.

Batch Management with Split Valuation

Hi
We have a scenario in which we have split valuation for a material and it is also batch managed. In the business process there is regrading step where the material from one valuation type (A) needs to be transferred to a different valuation type (say B). Before regrading each of these grades have different batch nos.
I tried to do a transfer posting (mvmt type - 309) and put the material (from Val type A to B). It asks for batches for both A and B.
We can give batch of A (the from material), but we want a new batch to be created for the "to" material.
How does one go about that?
Deepak

Deepak
I think that you will find that the batch managemenmt is either internal or external at either plant or material level and so if you are changing the valuation in the same plant I do not think that the system will allocate a batch number for you and that you will have to tell the system what the batch is.
I hope that this helps

Material maintained in split valuation and batch management

Dear Seniors,
I have maintained a material with both split valuation and batch management. If i check in MMBE, only batch management is getting preference. Valuation type is not coming. Why is it so ? why maintaining both is not possible in SAP ??? kindly explain me please.
Regards,
JanaMM

If you Mantain both Split valuation as well as batch mgmt for a material, then all stock reports will show "Batch " and Not valuation type since batch is relevant to inventory mgmt and split valuation is relevant for account determination and valuation. , the only report which wil show you both is BMBC(batch info cockpit).
You can however run MB5B w.r.t valuation type in the input screen.
In such cases , The Valuation Type forms a part of the batch master which you can see in MSC3N .

Split Valuation Material Cost Estimate into COPA

Hi all,
Is there any way how we can transfer the split valuation material cost estimate into COPA?
I checked the actual line items, there is no "valuation type / batch" characteristics there.
Is this the main cause?
Please kindly suggest on the best way to solve this issue
Thank you very much
Regards, Erwin

Hi, Ajay
Does this mean that, even though i manage to create the valuation type as characteristic in COPA, i won't be able to get 2 different cost estimate based on valuation type into COPA?
Hm, then, are there any solutions which can be done to solve this issue?
The client needs a COPA report which can show the breakdown of the sold materials cost estimates
As usual, thank you very much for your help
Regards, Erwin

Split valuation while Valuation is on Company Code Level

Dear Experts
I have tested before the split valuation while valuation is the plant level ... the problem now that the FI consultants need to work with valuation on company code level ..
I have activated the categories for the company code , but When i tried to crate Material the field Valuation Category is just displayed and i can't enter any value in it ... how every i have created a new field reference to make it mandatory .. still the same problem
so what is the solution ?
Please Advice

Solved by checking the two indicators : Value Update and Quantity Update in the quantity folder in the attributes of the Material Type
Edited by: Sap Sap on Apr 14, 2010 11:28 AM

Cancel Split Valuation

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