Default Valuation type in REM backflush.

Hi,
In the configuration for split valuation (OMWC), for valuation category H (HALB), a batch HM has been defined as - Default: valuation type "in-house production" (DVT InhPr).
This means, for inhouse manufacture, system proposes this valuation type as default.
When, I create a production order for a material with this valuation type, system proposes valuation type HM for the given plant.
Where as, while doing REM backflushing for a material with this valuation type, system does not propose valuataion type automatically.
Why is it so?
Is there any other setting?
Is there any note for this?
Thank You,
-Madhavi.

Hi,
Apply following BADI
Goods Movements in Backflushing (Repetitive Manufacturing) BAdI RM_BFLUSH_GOODSMVT
Regards,
Sanjay

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Default valuation type - PO and Delivery

Hello,
Is it possible to default valuation type for a particular combination of vendor and material when creating purchase order?
Also can a particular valuation type be defaulted when creating
outbound delivery depending upon storage location?
Thanks,
Pankaj

Hi,
Create Purchase Info Record (in ME11) for the combination of material, vendor, plant and Purchase org. and maintain the "Valuation Type" in the "Purchasing Data Screen". It will default the valuation Type from PIR to PO.
For Outbound Delivery, use "Stock Determination Procedure"
1. OSPX - Define Strategies for Stock Determination
Here take a copy of Stock Determination group "0001" and create a new and assign to your plant.
After maintaining Stock Determination group and rule go to "Stock Determination Item Table", here enter stock type as "F", Storage Location (if required, otherwise keep it blank), enter priority as 1, 2, 3 and valuation types against that in which sequence you want these to be determined.
Now in SPRO > MM > Inventory Management and Physical Inventory > Stock Determination > Assign Stock Determination Rule in the Applications > Delivery > Here assign Stock Determination Rule to Delivery Item Category
And in SPRO > MM > Inventory Management and Physical Inventory > Stock Determination > Assign Stock Determination Rule in the Applications > Inventory Management > Here assign Stock Determination Rule to Movement Type 601
Now assign Stock determ. group in MM02, under "Plant data / stor.2" view of material master
Now in VL01N - Click on "Stock Determination" button to get the valuation types automatically.

Automatic Selection of Default Valuation Type while GI

Dear SD Gurus,
Our company is having split valuation. I am having issue while doing Goods Issue. It is mandatory to enter valuation type of material before goods issue is posted.
My users wants default valuation type to come in when material is having only one valuation type. Actually users does not want to enter the valuation type all the times when material has only one valuation type so that should come as a default value.
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Thanks.
Warm regards,
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Hi,
This can be possible by maintaining data transfer routines in VOFM for deliveries.Check with your ABAPER to develop the default valuation type routine for deliveries.
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Default valuation type in sale order

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We have some materials which are split valuated. We need to have default valuation type which will appear in the sale order when we create sale order for that material.
At present it looks that SAP does not have any provision to provide the valuation type defaults for sale order.
Does anybody know if we can set up default valuation types for sale order and how to do this?
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Hi Shekhar
Please check wheteher split valuation is applicable for FG
Coz split valution is used in cases
Split valuation is necessary if, for example:
Stock from in-house production has a different valuation price than externally procured stock.
Stock obtained from one manufacturer is valuated at a different price than stock obtained from another manufacturer.
Different batch stocks of a material have different valuation prices.
Check whether the Valuation Class ,Catogory is assigned to the Valuation area.
Also Refer the Follwoing thread:
Split valuation not possible for FG
And the help Doc
http://help.sap.com/printdocu/core/print46c/en/data/pdf/LOMDMM/LOMDMM.pdf
regards
Shailesh Meshram

Default valuation type when issuing material or Creating Delivery

Hi,
We have some material manage with valuation type X, Y, Z while creating PO we are entering Valuation type in PO as per requiremtn but i want that whenever we issue the material with 201 or creating delivery of that material with VL01N or VL02N default valuation type should be 'Y' so how to set this as default.
regards,
zafar

You will need to create a stock determination strategy and stock determination rule and assign it to the material master.
use TCODE : OSPX.

Defaulting Valuation type of header material in production order

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).
Thanks in advance,
PP_HKV...

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

How to set Default valuation type c3 & c2 in creation of refrubishmentorder

Dear friends
Please let me know How we can make inthe order type refurbishment the valuation types as c3 to c2 only
User should not have any option of entering the valuation types
when we are creating order it will make default as c3 from & c2 to the control on user should not be there
please guide me if you can
I have tried with t code OMWC but it is not working
Regards
chandrashekhar Ingole

chandrashekhar Ingole,
I do not have any sample ABAP code...
If you have no experience in ABAP programming, then I would recommend you pass the requirement on to your ABAP team.
PeteA

How to default valuation type in migo_gi?

In MIGo_GI, as soon as the Plant is entered, it opens up the Valuation Type field for input.
Now how to default the value in this Valuation Type filed.
I checked for user exits but no luck...
Thanks,
Ven

What do you want to default it to? I mean , Valuation type must be known by the person issuing the materials for proper consumption accounting entries to take place.
If you still want to default it , then you will have to go for a stock determination rule , or if ure working with batches thena batch determination rule.

Valuation type default in PR Doc type

Hi experts,
The following issue needs a solution
"When the document type ZG is used in a PR, the valuation type should default as u201CCoveredu201D
When using the document type NB for a PR, the valuation type should default to u201CChargedu201D

Hi,
Unfortunately, your scenario is not covered in SAP Standard.
In configuration OMWC, under Global Categories, you can set the Default Valuation Type for external procurement.
However it does not depend on Document Type.
So in your case, if you put Valuation Type value "Charged" here, it will default to this valuation type no matter if you use ZG or NB document Type.
You would need to look for an enhancement with the help of an ABAPer for this scenario.

Valuation Type during creation of production order

Hi,
while converting planned order to production order i am getting following warning message" Valuation data for material XXXXXX valuation type XX are not maintained"
material type is FERT, and we have activated the split valuation. In SPRO under split vauation for the particular plant i defined two vauation type. but material is extended for one valuation type( means one is blank, another is AB) .material is not extended to valuation type XX, thats why i am getting this warning message
My question is From where it picking the default valuation type XX while production order conversion. so that i can solve this issue

Dear Thennarasu M,
Please check the t-code OMWC. This is about Split valuation of materials. Click on button 'Global categories'. You can see the column 'DVT InhPr' (Default: valuation type "in-house production"). This field causes this valuation type to be proposed automatically when production orders are entered. Moreover, if the indicator "proposal obligatory" is also set, the default
valuation type is binding and you cannot overtype it. Furthermore, you can check the last column 'Autom.VTy' (Indicator: valuation type is set automatically). I think it can be also useful for you if valuation type XX is not yet created, because the system determines valuation type automatically at the time goods receipts are posted. The system will create a valuation record if no record with this valutation type exists yet for the material.
I hope this helps!
Rgds,
Viktor Bojtos
Hungary

How to populate Valuation type automatically in transaction MFBF.

Hi ,
I have activated split valuation for Externally procured and In house manufactured material.
For externally procured material i am able to populate valuation type automatically while doing GR.
Now i want to populate Valuation type automatically while doing GR through transaction MFBF.
I am having field to put Valution type. But i want to populate it Auatomatically in that field.
Please guide me.
Regards,
Amit

you can try this. not sure will it work.
in the config for split valuation (u must be knowing path in SPRO)
choose local defination > choose your plant( if not maintain then mantian that)>click on local categories-->
and there maintain your default valuation type for the DVT InhPr
for your selected valuatiuon category.
i hope this should work.
Assumption: You have only one valuation category.and valuation type.
Regards,
Pravin Mukkawar

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

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

Valuation Type Price not updating in the PR

We are using two valuation types for a material.
Valuation type(New)in Material master has some price value in it Ex: 50 dollars per unit and Valuation type (Expense) is with Zero value.
While creating a Purchase Requisition,default valuation type(New) gets updated and if we change the valuation type to (Expense) in the PR,there is no change in the Price.Actually the price should be Zero as defined in Material Master.
Why the price is not updating ????
Apperciating ur immediate response.

Hi,
During PR creation, Valuation Price is to be maintained derogatorily and generally it gets defaulted from Material Master.
Once the Valuation Type "NEW" is getting defaulted in PR then it is copying the price from this and after changing the valuation type it doesn't change the Price since the valuation price obligation has already been fulfilled.
So if you will stop defaulting the Valuation Type "NEW" for the material then it will ask Valuation type in PR and then it will pick up the price for that Valuation type.
Default Valuation Type is maintained in OMWC
Go to OMWC, there click on "Global Categories", here position cursor on the Valuation category (Maintained for Material Master) and click on "Change" button, here check have you entered any Valuation type "NEW" in field "Default: val.type ext.procure."

Valuation type management in STO

Dear Sap expert,
I have configured a materials split valuation and using it in Purchasing. I have created a Valuation Category P and 2 different valuation type u201CEu201D for External procurement and u201CIu201D for In-house production. I have also configured a stock determination rule. Everything works well in the whole purchasing flow.
I have now one problem with Stock Transport Order. The default valuation type for all purchasing is set to blank. When I create a STO (ME21N) using materials with Valuation type u201CIu201D the system assign for all item, in the delivery folder, the default valuation type u201CEu201D. I would like to manage automatically the value of this field (MEPO1313-BWTAR) depending on the material master data valuation directly in STO.
I can't create an info record in STO cause the supplying plant is not a vendor and I must maintain the right valuation type in STO.
I was thinking to use an user-exit or some technical way to maintain it.
Any idea, please!
Thanks in advance.
Best regards,
Paolo

Hi,
Create the 2 info records with vendor assigned to the customer for this STO and material combination and assign the valuation type in the info record.
I havent tried this, PLease revert back if it is working.
Regards,
bharat.

Default Valuation type in REM backflush.

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