Default valuation type in sale order

Hi,
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?
Thank you for all your help.
Thanks,
-Shekhar

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

Similar Messages

Valuation Type in Sales Order

I extand some materials for another plant. i also maintain Valuation class, valuation category and valuation type in material master. When i create sales order and deliver it system is not picking valuation type automatically in delivery document due to which i m not able to do PGI. This problem also occur when I work on STO process. In this case system does not pick valuation type in purchase order. But when i Work on earlier plant it works fine.
Please give me suggestion how to resolve it.

Hi,
May be, you have some account determination error during PGI for which you have to configure the OBYC screen. Please let us know the exact message you are getting, when you are trying to do PGI. Then somebody can help you

Display of valuation type in sales order.

19.11.2010
Hi friends,
In the sales order the Valuation type feild is not being displayed. We wish to update this field manually in a sales order type. Which confiugaration can help me in getting this field activated.
Regards,
Udaynath.

Hi,
   As per your post, I understood,
Zreport has been developed which displays the details of Outgoing Delivery / Invoices & The price differences was trigger point to create Debit memo request in the background.
In Dedit memo material used is BOM Main item & in addition you want to include the sub item details ( along with Valuation type) in debit memo req-
      What could be the reason to include the sub items / valuation type- If you want to include- let the sub items explode in debit memo request rather than entering manually.
    Is it working @ present OR to be proposed solution to the client ? if its proposed solution,I would rather suggest you to look for alternatives than going ahead.
Regards,
Reazuddin MD

Default Output Type for Sales Order Header

Hi Guru
I created 2 output types for hardcopy printout and for mail.
I want both should be selected as default when a sales order is created. (using NACE)
Output will be manually from VA02 -> issue output to. Here I must get 2 output types.
As of now, this is manual process.
Please help.
sunil Kolambkar.

Hi Sunil,
For this you need to maintain condition record for output type. for the sales order type, [V V11].
Do the output determination in the same way as Pricing procedure determination.
OUTPUT DETERMINATION:
SPRO- IMG- Basic Functions- Output Control- Output Determination- Output Det using Cond Tech- Output Det for Sales Documents & output det for billing documents.
Create Condition Table: select the field Sales Doc Type from field catalog & Save
Maintain Access Sequence: 4-digits code & description.
Assign condition table to access sequence. Select Accesses line item and Go To Fields. Fields will display the fields we have selected in the condition table i.e. sales doc type.
Maintain Output Types:
AF00: Inquiry
AN00: Quotation
BA00: Order Confirmation
LD00: Delivery
Select BA00 & Copy & Rename. Give the same 4-digit code as given to acc seq.
You Can Maintain:
Languages of Output
Partners (to whom we want to send output)
Print Program- print specification
Sap Script- layout
Assign Output Types to Partner Functions: go to new entries & assign your output type to partner functions.
Maintain Output Determination Procedure: V10000 (Standard Procedure). Go to new entries & create your own 6-digit code with descp. Select the procedure & go to Control Data. Here mention the output type i.e. cond type & leave requirement and manual only columns as blank.
Determination Rule: link the 6-digit procedure code to doc types.
Create Condition Records: VV11. Select document type and click on Communication. Mention partner function, medium, time. Output device: LP01, Spool request Name: SD_003, Suffix 2: order_confir & flag on print immediately.
Once you press enter you will come across 2 key combinations:
Sales organisation/ Customer Number: fill SO, Customer No, Partner Function Abbreviation, Partner to whom the output should be sent, time, medium, language. {It contains: Sales Orgn, Customer, Partner Function (The abbreviated form of the name that identifies the Partner) (During output determination, the system determines the recipient of the output from the master record for the specified partner function. In this field, you can explicitly specify a recipient that will override the standard partner. There must also be a master record for the partner that is specified explicitly.), Medium, Time & Language.}
Order Type: Document Type, Partner Function (abbreviation), Partner, Medium, Time & Language.
Hope this would be helpful.
Regds,
Rupali

Default document currency as per document type for sales order

Dear All,
We are facing problem in Default document currency as per document type for sales order,
Our requirement is not to give currency in customer master & set it as default document currency as per document type,
for example: Document type 'OR' default currency 'INR',
                     Document type 'ZEU' default currency 'EUR',
                     Document type 'ZUS' default currency 'USD',
                     Document type 'ZNP' default currency 'NRP,'
                     Document type 'ZAF' default currency 'RAND,'
Is it any how possible in standard setting ?,
Regards,
Sai

Hi,
The system proposes the sales document currency from the customer master record of the sold-to party. You can change the currency manually in the document or change in currency in customer master. If you change the currency, the system recalculates prices for the entire document.
to determine different currrency in sales docuement you need to write an user exit and then overwrite the docuement currency copied from customer master. Try user exit 'USEREXIT_MOVE_FIELD_TO_VBAK' under include MV45AFZZ for this change.
with regards
vivek.

Purchase order type in sales order header

Dear Friends,
how can I make purchase order type in sales order header be default.
With regards

Hi Vamsi,
if you want to enter a default value in the purchase order type field in sales order header, then do it by either of the ways
1. by variant tcode SHD0
2. by USEREXIT_MOVE_FIELD_TO_VBKD in program MV45AFZZ
regards,
Santosh

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.

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

Default line item in Sales Order

Hi guys,
I need to have a material item code as default in phase of sales order creation.
Requirement is that when user is compilin sales order header data system automatically generates a line item.
I was thinking to manage it with product proposal standard functionality, what do you think about, do have anyu alternative solution, standard one is appreciated.
Thank a lot in advance for your support
Salvio

Salvio,
never used myself..
but can provide you some useful links, hopefully they should help you:
[Item Proposal Configuration for Order Creation;
[Sales-what is the difference between product proposal and cross selling;
[DYNAMIC PRODUCT PROPOSAL;
So if you search the forum, maybe you'll find many more.
Regards,
Raghu.

Forgot to put ZPNT (Penalty condition type) in sales order

Dear Expert,
We have created sales order and billing document has been sent to customer,after that we came to know tht we forgot to put ZPNT Condition type in sales order. Now i want to create another sales document with reference to billing document, in which only ZPNT Condition type will be appear (not other condition) and thn will create billing document with reference to new sales order so that ZPNT amount goes to the right ledger A/C......Is it the right process to solve this problem if yes thn please advise me how to fonfigure the system.
Regards
Parul Deshwal

hi Parul,
rather than doing this which is quite complecated process
saying complecated because, when u do Copy from billing to sales document all condition will appear and might be there r some mandatory conditions in pricing procedure which you can not remove.
Above all, IF your condition ZPNT value is based on some other conditions then also it will not be possible for you to calculate it correctly.
there is one more possible way by creating DEBIT NOTE with reference to sales order but again you might have to face above mentioned problems
So better you follow standard and easy method
1. Reverse the billing document if PAYMENT is not posted
2. Reverse the Delivery (if any)
3. add your condition type to sales order for line item and create it
Regards

Requirement type in sales order

hi sap gurus,
i want to know how requirement type is configured and how it conmtroll the scenario in MAKE TO ORDER scenario. previously i have seen that with requirement type in sales order Procurement tab, system determine the planning statergy and it determine the special stock type of material, e.g. E for sales order stock and Q is for project stock. but i want to know whether this is correct or not and how this is happenning i.e. what is the configuration and assignment.
please help at earliest.
biplab rout

Hi,
Check this thread
Re: Requirement type
Re: requirement type and requirement class
Thanks,
Raja

How to Avoid Duplicate Pricing Condition Types In Sales Order and Billing

Hi SAP Gurus
I have a requirement in Pricing (Sales and Distribution). We have issue duplicated condition types in Sales order and it causes wrong posting in to accounts.
I want make them inactive duplicated Condition type in Sales order and Billing Documents.
Please advice me how to make inactive status to duplicated Condition types
Thanks in Advance.
Ravikanth

Hi
You can use Exclusion Group
You can define 2 Groups and include 1 condition type in each
and define exlusion procedure
A   Best condition between condition types
B   Best condition within the condition type
C   Best condition between the two exclusion groups
D   Exclusive
E   Least favorable within the condition type
F   Least favorable betweent the two exclusion groups
you can use Exclusive to set your condition type or as per your requirement
Regards
Jitesh

How can prevent duplication of condition types in sales order??

How can prevent duplication of condition types in sales order.
While we want Amount field Changeable by user.
Please give me solution.

Dear Rohit,
Can you explain your scenario in detail with an example or any screen shot so that we will help you in easy way ...
Regards,
C.B Reddy

About hide special condition type in sales order condition screen

Hi all,
    I have such requirement:
    Customer want to hide some condition type in sales order condition screen.
    I have tried the authrization object :V_KOND_VEA but it only controll the master data level
    and the special still show on the condition table.
    I have also find any user exit in SD module:
    USEREXIT_FIELD_MODIFICATION (module pool SAPMV61A, program MV61AFZA)
    But it looks like a system modification, and need the modification key.
    So, is there any solution such as enhancement or configuration to meet this requirement?
Many , thanks.

Check this thread where similar requirement was discussed
[Condition Type |Condition Type]
thanks
G. Lakshmipathi

Add an output type in sales order header

Hi Dear Experts,
I try to find a way to add an output type in sales order header after the order was created.
I also need the output to be sent immediately to the FAX.
Do you know any BAPI or Function that can help me or have any idea how it can be done?
Thanks and best regards,
Sagit.

Hi,
You can use the FM ..RV_MESSAGE_UPDATE..
Thanks
Naren

Default valuation type in sale order

Similar Messages

Maybe you are looking for