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
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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 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 guideHi,
You can change valuation class, or you can set valuation category for your material master. If valuation category is set you can extend your material master and in this way creating records for different valuation types.
Please try to set the desired changes in your mmr (MM02) > save > SAP will give you error message > push 'Display error' button and you will see what conditions must be eliminated to carry out the change.
- you are not allowed to have open transactional data
- no stock in the current and previous period (using proper posting date in MB1A + 201 you can reduce your stock level to 0, and after that you can set it back by MB1A + 202)
- in case of valuation category setting batch archiving may be necessary
BR
Csaba -
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,
PankajHi,
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.
Is there any way to achieve the same?
Thanks.
Warm regards,
Rahul MishraHi,
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 -
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,
-ShekharHi 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 -
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 Ingolechandrashekhar 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 -
Default Action type when hire internal employee
Dear all,
How to set Default Action type when hire internal employee?
Thanks,Hi,
May be that. When i transfer applicant that is hired internal, the action type is default Reentry into company. So how to change this?
Edited by: Quang Le Vinh on Nov 7, 2009 2:54 AM -
Can i create demand with respect to valuation type for a material in MRP
hI,
is ther any way to create demand for a material ith respect to vaulation type.
tha means i want to give a demand for a material during a particular period
saying that i want to produce the same material with this vaulation type 200 quantity and another valuation type 300 quantity. will the MRPplan separately.
is ther any provesion for it
thanks
regards
madanDear Mr.Madan,
This is not possible.
MRP has nothing to do with Valuation type.
Valuation class has the following functions
Allows the stock values of materials of the same material type to be posted to different G/L accounts.
Allows the stock values of materials of different material types to be posted to the same G/L account.
Determines together with other factors the G/L accounts updated for a valuation-relevant transaction (such as a goods movement).
MRP considers the demand given,MRP type,lot size,procurement type and the stocks available.
But what do u want to capture exactly?
Regards
Mangal -
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 KogtaI 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.
In some transactions SAP issues warning messages if a material has a deletion flag. This messages could be customized to be an error and prevent any business. However, this type of restriction is not designed for our machine, as we use the material and sales status.
Anyhow, there is no message for valuation types that have a deletion flag in procurement area.
There is one for goods receipts (but only for a certain industry solution that is not used by us)
There is one for deliveries ( VL 211 ).
The valuation types are defaulted from customizing to the transaction e.g. purchase order. Or from info record to the PO. So a standard purchase order gets valuation type ABC , while an internal order (production) gets the DEF. Usually there should not be a need to change this valuation type manually.
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.
And finally if you had stock in current year, then you can archive your material in year after next year, as SAP archives only materials that have no stock in current and previous year. -
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,
RudyYou 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
In the External/Internal Purchase order Subscreen---Set the following details
Ext. Putchase Order should be 2 (external purchase order allowed)
Int. Purchase Order should be 0 (No internal purchase order allowed)
If u save the setting
then when u create material master, Procure type would be F in MRP 2 screen and you cant change this value becuase the field is greyed out it will be only displayed -
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
1) can we do the same in the existing class by adding new characteristics.
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 AdvanceHi,
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,
VenWhat 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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