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.

Similar Messages

  • 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.
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    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)?
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    Thanks in advance,
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    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).
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  • How can we change the valuation type for a material created.

    How can we change the valuation type for a material created.
    Note : All open orders are closed for this material.3
    Please guide

    Hi,
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  • Default valuation type - PO and Delivery

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    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.
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    Here take a copy of Stock Determination group "0001" and create a new and assign to your plant.
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  • 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,
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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 REM backflush.

    Hi,
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    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.
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    Is there any other setting?
    Is there any note for this?
    Thank You,
    -Madhavi.

    Hi,
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  • Default valuation type in sale order

    Hi,
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    Thank you for all your help.
    Thanks,
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    Hi Shekhar
    Please check wheteher split valuation is applicable for FG
    Coz split valution is used in cases
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      Stock obtained from one manufacturer is valuated at a different price than stock obtained from another manufacturer.
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    And the help Doc
    http://help.sap.com/printdocu/core/print46c/en/data/pdf/LOMDMM/LOMDMM.pdf
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  • How to set Default valuation type c3 & c2 in creation of refrubishmentorder

    Dear friends
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    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
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    chandrashekhar Ingole

    chandrashekhar Ingole,
    I do not have any sample ABAP code...
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  • Default Action type when hire internal employee

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  • Can i create demand with respect to valuation type for a material in MRP

    hI,
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  • Set valuation type when create or change po

    In our po line item on the screen, there have a check box to mark those item as free and set the unit price as zero. Now i get a reqirement that want to set the valuation type to FOC once the checkbox is check. I would like to know can i achieve the requirement by userexit? if yes. which userexit should i use. Thanks!

    check oss Note 844949
    Solution as per Note :
    Call transaction BUSP and generate the subscreen containers for the application objects BUPA, FICA and BUPR. To do this, set the "All screens" indicator under "Generate All Screens or Just Selected Screens".
    If this does not correct the incorrect display, use transaction BUPT for the business partner or transaction CAWM for the contract account to make sure that the fields are not missing due to the field modifications. (If you cannot call these transactions, exit the SAP Easy Access menu by using /n and then call BUPT or CAWM).

  • Deleated Valuation Type --Need Error Message while creating Purchase Order

    Hi,
    In our scenario , i need a message should flash , if enduser by mistake select the deleated valuation type while creating Purchase Order.
    In current configuration , it's not there.
    Await your expert opinion.
    Regards
    Shyam Kogta

    I investigated this recently in our company and gave this answer:
    A deletion flag does not restrict anything. It is just an indicator to tell SAP that you want this record to be deleted with the next archiving run.
    The archiving run then checks if a deletion is possible or not.
    So you can set such deletion flags long time in advance, even at a moment where you still have inventory.
    To block materials from beeing used in business transactions, usually the material and sales status are used. But these statuses can only be set at overall, plant and sales organisation level.  
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    Anyhow, there is no message for valuation types that have a deletion flag in procurement area.
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    There is one for deliveries ( VL 211 ).
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    So the only solution is to archive the material master at valuation type level.
    But I guess, you already have POs with that wrong valuation type, which means you have to archive the POs first. It you have already batches with wrong valuation type, then thy have to be archived as well before a material can be archived.
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  • Default Procurement Type for a Material Type

    Hello everybody,
    Is it possible to assign a default procurement type (for example: F) to a Material Type?
    If yes, can you explain me where (which transaction)?
    If no, can you explain me an alternative to do so?
    Thanks a lot in advance for your help...
    Regards,
    Rudy

    You can do this by configuring material type.
    Follow the path
    IMG->Logistic general->material master->Basic Settings>Material types-->Define attributes of the material type
    Select the material type and click detail button
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  • Changing of the valuation type  when the price is changed  in Purchase ord

    Hi friends
    we are using the batch management  at material level.
    Now the batch is created on the following characteristics
    1) Date of receipt of material
    2) Date of production of material.
    Now  the batch no and valuation type is coming same  if we post the 105  with same qty of 103. if the  qty is split for 105 then the batch and valuation type is getting different numbers.
    Now we have entered the new characteristic as price of item  and we have to work the batchmanagement on both. so
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    2) which table and field to be used for making the characteristic.
    3) what solution to be proposed for existing batches.
    Points will be awarded for suitable solution.
    Thanks in Advance

    Hi,
    1) Yes you can do the same in the existing class by adding new characteristics in CL02, Before that ensure creating the new Characteristic in CT04.
    2) The Characteristcs being created in CT04 gets updated in Table CABN - ATINN.
    3) update the new characteristice for the existing batches using MSC2N
    Regards
    Merwyn

  • 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.

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