Different valuation types with same vendor

Hi,
I have a senario as follows:
I am procuring a material say HNB1084 ( Fuel pump ) from a Vendor V1.
The HNB1084 can be supplied at two states superfinish & Standard buffing.
The cost of superfinish is Rs. 150/- whereas that of standard buffing is Rs.100/-
We dont want to have two different part number for this case.
So we had configured the split valuation in such a manner that the super finish with valuation type V1 & the Standard buffing with valuation type V2.
Now my problem is how to maintain info records for this sceario with the same material, vendor but with different valuation type.
Pl expedite.
Regards,
R. Dillibabu.

Manish,
Are you sure that we can create two different inforecord for the different valuation type? The reason for my concern is we can create only one inforecord for Material , vendor and pur org combination.
As I know, we can put only one valuation type in Pur org data.
Regards,
Arif Mansuri

Similar Messages

Want to use different valuation type for one finish in house prod. materia

Hi,
Please update on subject requirement of different valuation type for same finish in house produced material.
We take e.g. as below
Valuation type -1) VA01
2) VA02
Want to assign both valuation types to material FINISH01
Then, i want create process order as per valuation type VA01 & VA02 ,let consider for 5 quantity each. While creating process
order, system shoulf propose selection of valuation type.
Regards,
Chetan

Hi,
use Split Valuation, When u do the GR against production order...System will ask valuation type.
and Same material code with maintained with different valuation type in your inventory.
Regards,
Pardeep Malik

Single batch for multiple Valuation Type on same Plant

Hi,
Is it possible to have single batch for multiple valuation type on same Plant.
Regards

No you cannot have different valuation type for same batch of material for same plant.
Regards
Srinivas.P

Material with different Valuation types in WM Stock status

Hi
If we are maintaining stocks of different valuation types in a Plant , and the Storage Location in the Plant is Warehouse Managed, then how can we see the stocks in different valuation types in the Warehouse stock?
thanks
Raj

Hi Keerthan,
It will not be possible to change or add valuation type after the material movement is performed for the material. Only option is to create new materials.
In case if the materials are not involved in any material movement, then you can change valuation type. Best thing will be executing via LSMW.
Regards
Terence

Valuation type with batch management.

Dear all:
We have created our self valuation category D, without automatic valuation type.
From what we have checked, it is mandatory to enter a valuation type during batch creation with MSC1N. This link between batch master and valuation type is impossible to change.
Our plan was to employ 2 valuation types, independently of the batch used, so that with a STO we could be able to post and outbound movement from valuation type A and a subsequent inbound goods receipt of valuation type B.
That's a problem for us as we use batch numbers to refer to certain material features, and those shouldn't change given the valuation type, so that it is mandatory for us to use the same batch number for both valuation types. Given that the link between batch master and valuation type is unbreakable, this looks not possible.
We already tried to de-activate the valuation type as a required field during the batch creation, but it didn't work as the field still needed an entry during the saving. There are also several error messages that would need to be de-activated (M7043, 06649...)
If we cannot use two valuation types with the same batch, is there any solution we can manage, besides of the duplication of batch numbers?
Any help will be greatly appreciated.
Thanks in advance.

Hi, Jürgen, thanks for your comments.
We have as well the batch management at plant level, but our idea was to use split valuation in order to avoid the use of plant as the minimum valuation level, as this would have further issues regarding the logistic side (we can use the stock determination group to solve this when using split valuation).
So we face the problem that with a given batch number we cannot post movements with two different valuation types.
I'll take a look at the note anyway, thanks for your help.

Material Valuation type -system chooses different valuation type

Hello
I have an issue during MIGO with 261 mvt type for a material which has two Valuation types VA1 & VA2 for plant 1000.
when i want to use MIGO with all inputs for plant 1000 with Material A & VA1, system by default chooses a different Valuation type VAL5 which is assigned to the material A in Plant 2000. i am not able to select VAL1 or VAL2 for plant 1000 material A.
automatically VAL5 reappears & can not post the doc.......what might be the issue? where to check this?
Please revert back with your valid suggestions.
Regards
Bheema

check your customizing in OMWC
click local definiitions
put the cursor onto your plant number
click local categories
you probably see there your VAL5 in column DVT Promo with a X next to it in column PrM
change the default and remove the X

Explain me briefly about evaluation order.As per my knowledge it show data type order.but I have different data type in same diemension ex:account- acc_001 is smart list data type.account-ac_002 is percentage.So fot this i will accont dim in evaluation or

Explain me briefly about evaluation order.As per my knowledge it show data type order.but I have different data type in same dimension ex:account->acc_001 is smart list data type.account-ac_002 is percentage.So fot this i will accont dim in evaluation order.What going can any one explaining brifly ?

2786712 wrote:
thanks John for reply.If you dont mine can you explain clearly with example and screenshot.
@John: You got a task
Here you go: Hyperion Planning and More...

Split valuation: different revenue accounts for different valuation type

Dear all,
is there any possibility to manage different revenue accounts for material with different valuation types?
I mean if I activate split valuation for a material which has two valuation type: purchase and production accounting department of my company wants to differentiate not only the cost of goods sold in delivery note but also revenue accounts when I release the billing document.
I appreciate any contribute by you.
Thanks in advance
Vir

I don't think so Vir if that's possible!!
Do let me know if you find any solution for this.

Can we have different output types for same document?

Hi,
Can we have different output types for same doucument.if yes plz describe the steps to perform it
Thanks

Hi,
Generally you can use same out put type for the different document types of PO. You can create different out put types for the same PO, in case you need different layouts that is different forms like MEDRUCK. Please refer below link to create out types . If you want that PO as fax or e-mail can use same out put type .Thanking you.
http://www.sap-img.com/materials/purchasing-tips.htm

AP vendors with same vendor number in two different companies

I am having trouble running the payment run f110 for two vendors in two different company codes. The vendor is the same so the vendor number was set up the same in two different company codes.
I continue to get the error fcz003. I deleted all of the payment runs and still have the error. Are separate payment runs possible ? Or do I need to have vendor 1234 send it's open balance to vendor 1234 in the first company code. If so, what is the best way to move the balance.
Thank you,

it is to be seggregated through company codes,if vendor is present in different copany codes

How to use Purch. Info Record, for different Valuation Types ?

Hi All,
While doing Split Valuation,
I have created three valuation types - say, M1,M2,M3. for material M.
Now, I want to create Info record for material M and Vendor V1.
when i go to me11, system is allowing me to create info record for M and V1 once only,
in Purchasing Organization View, I'm getting the Valuation type field,
but can't entering 3 prices for 3 valuation types,
such as in Material Master.
Can any one help me regarding this....
Thanks,
Anand.

if u create po with info update indicator then u can use your valuatiion type in po for whihc there is no ifo recrod existing then system willl createt one
but actually the price will get stored in the price oder history not exactly in the pir

Same Valuation class with diff valuation group with same valauation area

Dear Expert,
We r having two material XYZ and ABC with same valuation class and in the same plant(valuation Area)
For consumption VBR general modifier we want to assign two different gl codes to different material XYZ & ABC.
Is it possible in OMWD can we able to assign two vaulation group to same valuation area(plant) of same company code.
Regards,
Alok

Dear Umakant,
Both materials has one valuation class. How can it hits two different gl codes while consumption.
Any solution other than creating separate valuation class.
Regards,
Alok

Valuation type with CK11N

Hallo Friends,
It's possible to run material cost Estimate (CK11N) with Valuation Type Means I want One Material Standard Cost Extimate with Different Different Value so Please tell me It's Possible If Yes than Guide me Because I also Assign Material master to Valuation Category but It's not working when I run CK11N..............
thanks in Advance,
Rajesh

Check MM02 - Accounting view.
Through split valuation, its possible, one valuation type should have Price control S = fixed/standard, and other valuation type should have Price control V = moving.
Try this in QAS
Thnaks

How to make a single payment for different open items with same due date

Hi,
I have created a payment method and selected "Payment per due day " option in payment method company code settings.
Even I have selected that option, Payment will not happen grouping for the items with same due date
for ex : I have two open items with one due date and another open item with another due date so when I am trying performing F110 system should make a single payment for the item with same due date and seperate payment for another item.
But system making single payment for all items
Could you please suggest anything how to make a seperate payment with due date.
Regards
VK GUPTA

Hi,
Please check Vendor Master data: FK02 ->company code data -> Payment transaction accounting: unflag 'individual payment'.
Make a test and let me know if it's okay.
regards

Different Valuation types for one process oder

Hi,
We have a requirement like valuation type in the process order should not get copied from the confirmation and the valuation type should be dynamic and different for each confirmation of the process order. Can any one tell me whether there are any costom setting for this scenario.
If there are no custom settings Can we do core modifications to the program to clear the value of valuation type in the process order. If we clear valuation type manually will there be any effects to any of the programs based on the valuation type.
What is the purpose of valutaiton type . Please specify any documens that i can refer for valuation type field in process order.
Thanks,
NN.

Hi,
The valuation type assigned to the material & not to the order.
The valuation types are used to idetify how the material was processed.
As Some stocks of a material can be procured externally. Others are
produced internally. Using the valuation type , you can assign your
"bought-out" stocks and your "made-in" stocks to different accounts and
valuate the "bought-out" stocks at different prices to the "made-in"
stocks. Such stocks can be subject to different price controls.
regards,
K.Subhash

Different valuation types with same vendor

Similar Messages

Maybe you are looking for