Changing Valuation type & serial no. during STO

Dear Experts ,
I have one issue , kindly help me to resolve it.
I am doing stock transfer order from plant 1 to plant2, the material to be transfered from plant 1 has say valuation type x , serial 001, can I maintain valuation type y & serial no. 002, in plant 2 during the reciept of the material in plant 2.
Kindly suggest .
Regards,
dgn
Edited by: dgn21 on Oct 22, 2009 7:21 AM

Hello Guys ,
Can somebody guide me about explained scenario.
Regards,
dgn

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Change valuation type in MIGO

HI Everyone,
While creating a GR with reference to PO it peak up the valuation type field bwtar from the EKPO table normally. In my scenario i'm getting BWTAR from table LIPS. I have used a BADI(MB_MIGO_BADI).
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Changing Valuation Type for Non Serialized Material

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Hi Seenu,
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can every body help me please,
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Changing Valuation Type in Production Order

Hi
How to change the valuation type in production order, when there is partial delivery?
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Hi,
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Good morning...
I have configured split valuation for some materials by Quality Valuation Category.
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Ok thanks everyone for your answers.
Finally I solved the problem with movement 309.
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+91-9960628022

Sameer,
Please go through the note 66953 which will address your issue.
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Cheers

dear experts
we had faced similar issue and done enhancement to substitute Val Type of PDI to PO before GR.
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Valuation type change in goods receipts

Dear Experts,
We are creating the stock transfer through out bound delivery.
In out bound delivery we are changing the valuation type.. But while creating the GR system is asking the old valuation type which is present in the PO.
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PO with valuation type- outbound delivery( in this val type is changed)- Then GR ( wrf PO)
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Thank you in advance.

Hi,
During GR system will not allow to change valuation type. since ur doing GR wrt to PO, u need to change it in PO only.
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Dear All,
I am trying to change valuation type in MSC2N. system is not generating accoutning document. It suppose to create a accounting document with 340 movement type.
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As said,
I guess, you have given incorrect Tx code. MSC2N neither generates accounting documents nor you are able to enter any mov type.
You need re-check your post & update
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Reazuddin MD
Sorry , incorrect assumption.
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I have a query.
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After quality inspection, you keep the stock in the same val type. Then do transfer posting to another material with split valuation and batch using 309 mvt type and transfer the stock.
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Ram

Material with different Valuation types in WM Stock status

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thanks
Raj

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We are using storage type search
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Hi
Go to transaction CMOd and create a project there and activate it
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you will find it there.
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thanks
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Valuation type to be copied in MIGO from STO

Dear all
I am creating a STO (doc. type UB) and i am entering a material with split valuation. I define the valuation type, but during the Goods Issue against the STO the valuation type is not copied.
please let me notice, that i am using the STO scenario without deliveries etc. Just STO and Goods Issue in transit and then GR.
BR

Hi,
Do refer the below OSS Notes,
The valuation types in PO line item will be carried to receiving stock and not issuing stock..
66953 - Stock transport order for split-valuated material
801097 - Stock transport order with split valuation

Changing Valuation type & serial no. during STO

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