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.

Similar Messages

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.

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

Order type , Itemcategorys and Delivery type and delivery item categories a

Hi SAP Kings
I want all the standard documents types like Order type , Itemcategorys and Delivery type and delivery item categories and Billing types for the following Senioures in SAP . plz help me and full points will be awarded .
·     Sales From Factory ( Projects)
·     Sales from Depo (Customer)
·     Supplementry Invoice
·     Third party order processing (for projects)
·     Free of charge
·     Sales return
·     Credit memo
·     Debit memo
·     Intercom any stock transfer (sales)
·     Depo to factory and from factory to depo
·     IU export
·     Customer Returns
·     Claims.

Hi Nishant,
Hope this this would be usefull to you,
TYPES OF SALES DOCUMENTS: VOV8
OR     Standard order
RO     Rush order
CS     Cash sales
IN     Inquiry
QT     Quotation
DS     Scheduling agreements
B1     Rebate credit memo request
B2     Rebate correction request
CD     Free of charge delivery
SDF     Subsequent free of charge del
CF     Consignment fill up     CI     Consignment issue
CR     Consignment return     CP     Consignment pick up
TYPES OF DELIVERY DOCUMENTS: 0VLK
LF: delivery
LR: returns delivery
LO: without reference
BV: cash sales.
BILLING DOCUMENT TYPE: controls the entire billing doc. (trans code: VOFA)
F1     Order related invoice     F2     Del related invoice
F5     Proforma invoice for sales order     F8     Proforma invoice for delivery
G2     Credit memo     L2     Debit memo
RE     Credit memo for returns     S1     Cancellation invoice (VF11)
IV     Inter company billing (Invoice)     IG     Inter company billing (Credit memo)
BV     Cash sale     S2     Cancellation credit memo
B1     Rebate credit memo     B2     Rebate correction
B3     Rebate partial settlement     B4     Rebate manual accruals
Types of Item Category:
BVN      Cash Sale     TAS     Third party
TAB     Individual order purchase     REN     Returns
G2N     Credit memo     L2N     Debit memo
TAK     Make to order     TAC     Configurable material
KBN     Consignment fill up     KEN     Consignment issue
KRN     Consignment return     KAN     Consignment Pickup
TAQ     Extent delivery- BOM     TAP     Extent delivery- higher lever item in BOM
TAE     Explanation- BOM     TAW     Value Item
Regards,
Kiran B

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.
Is there any way to achieve the same?
Thanks.
Warm regards,
Rahul Mishra

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.
Hari Challa.

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

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.
Regards
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

Valuation type, batch and Idoc

Hi guys,
I am creating PO where I am not able to maintain valuation type and batch simultaneouly and Idoc is not created. Output type is maintained for EDI.
I am wondering that is there configuration that valuation type and batch is maintained together
Thanks & regards
sanjay patil

Hi,
You have to configure Split valuation and Batch Managment while creating Material master ,then create a P.O.
G.Ganesh Kumar

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.

Default Movement type in inbound delivery

Dear Experts ,
Can anyone please tell me where in configuration is the movement type assigned against an inbound delivery .
My requirement is to change the defalut movement type 101 for GR against inbound del to 103 , but only for a particulat PO document type.
Eg PO doc type Z001 will have the defalut movement type in GR against inbound delivery as 103 .
for all other document types the movement type will be 101 .
Please suggets if it is possibel & how .
Regards
Anis

Hello Anis,
Generally, we go for movement type 103 for bolcking the goods reciept. As per SAP practice,we put the material in blocked stock, if we want to carry out inspection or before taking it into unrestriceted stock. Either way, we found a material which is faulty and we put it to blocked stock to return it back to vendor.
Why you want to go for blocked stock, during reciept, as generally blocked stock movement type is used after Goods reciept are done based on above explanation.
I guess, still if you want to use 103, you can do this either for particular vendor or for a particular material.
To do it at vendor level, you can mark blocked stock indicator in vendor master record, either for material you can set this indicator in material master record.
BR,
Tushar

Default billing type for delivery type

Dear friends,
I am doing STO scenario. After creation of purchase order and delivery I am creating proforma Invoice with reference to delivery document. By default it is taking F2 billing document type, but I want my own created proforma invoice ZF2 as default billing type for this delivery type. Is it possible? If so how?
Regards
Rama

Dear Rama Rao
Go to VTFL, select your delivery type and assign ZF2 billing type so that whenever you create billing for delivery, by default system will take zf2.
thanks
G. Lakshmipathi

How to set a default Billing type for a particular Delivery type

Dear All,
How to set a default billing type for a particular delivery type.
My requirement is, we are creating delivery for a Stock Transport Order. Delivery type is NL and the Purchase order type is UB.
When we are creating Billing, it should take Billing type "ZSTO" by default, which is the customised Billing type.
Where we have to do this setting?
In case of normal sales order, this control will be available in the Sales order document types.
In case STO, how to set a default billing type for a delivery type (NL).
Regards,
Rajesh

There is a customization available here no default or hard coded
Normally in a sales doc type we mention which billing type system has to pick
If the billing happens from a PO which billing type system will take depends on the controls set in the areas mentioned below
Go to your delivery type OVLK (say your delivery type is NL)
In that there is a field called default order qty in the order reference tab (say if you maintained DL there)
This DL is called PSEUDO order type
Then in VOV8 for DL based on the billing types mentioned ,system will take the billing doc
For delivery related billing say if you mention say ZF8 in the details of DL in VOV8(provided you have created ZF8)
Then while you bill the delivery doc of NL system will take ZF8
For intercompany delivery you can create ZIV billing type also Pure customization
PO is linked to delivery type ( MM spro settings)--Del type linked to order (pseudo) type---in order type (pseudo) we mention the billing types. Here the flow is bit different that pure SD flow
Though the invoice is crated by manually putting customized Biiling Type and A/Cing doc also generated, but in the VF04 still system shows the same deliveries pending with Billing Type (F2).
This manual is not reqd if the said assignments are done properly
Hope it can assist you.
Thanks & Regards
JP
Edited by: J Prakash on Jun 23, 2010 4:05 PM

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 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

Default valuation type - PO and Delivery

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