Different Valuations for material under a Plant

Dear experts,
I have created the a plant & assigned different storage locations under the plant. Is it possible to have MAP (Valuation) at storage location level?
Is it possible to have split valuation at a plant level or is it at the Company code level?
If it is possible can you send the configuration to my ID vskrishna#gmail.com
Useful answers shall be duly rewarded.
Useful answers duly rewarded

Hi,
It is not possible to have split valuation activated at storage location level. But yes, it is possible to activate it at plant level.
In Material Master Table, at the time of creation of master data, there is a field in Accounting-1 view. The field name is "Valuation Category".
OMWC & OMW0 are t-codes for configuring & activating split valuation.
Specify the valuation category (u can create user defined category also as per your requirement) when creating material at plant level and goto organizational level tab. Select valuation type created through above t-codes to split valuation of material.
Also please note and ensure that if you want to have split valuation of a particular material then it has to have price indicator "V" at header level. And only at split level you can have indicator "S". Bocs if you put indicator "S" at header level you can not have split valuation activated.
please revert in case of any doubt.

Similar Messages

Seperate valuation for material in different location/plant

Dear Guru,
According to our business process, we do have stor. loc at HQ (Malaysia) & Brunei. Even the stor. loc at different country, both falls under same plant & c/code. But HQ selling prod. to Brunei branch. So far they use SD consignment process to the customer at brunei. Stock transfer from HQ to Brunei branch.
Now, user wanted to have business process such below;
EXP:
Plant A u2013 HQ (this plant already exist with mat master)
-     Mat 1 u2013 RM1 (material master u2013 acct. view 1)
Plant B u2013 brunei ( so far dont have such plant, only stor loc. available at brunei but now we would like to create plant for brunei since user request business process as stated below)
(both under same c/code)
Now the business process they request is;
Plant B raised PO to plant A
-     Means plant A is vendor for plant B
-     Here the price stated as rm2 & qty 1
Plant A raised SO (based on plant Bu2019s PO)
-     Means plant B is customer for plant A
-     SO price & qty based on PO (rm2 & qty1)
- complete the SO & PO process (including material movement)
- mat master for mat 1 at plant A u2013 shows 1 qty reduced (under mat cost rm1)
- mat master for mat 1 at plant B u2013 shows 1 qty increase with mat cost rm2
Beside this all other acct entry will take place such COGS (SO). User wanted both PO & SO process. User unlikely keen to do STO coz it only applies material cost. User wanted to see separate valuation for brunei branch & would have P & L report for HQ & brunei.
- I guess split valuation is not a right choice to show the PO & SO process.
What is the best solution for this business needsu2026
Any idea?
rgds,
nanthakumar

Hi Hammad Shahid,
In SPRO (OPJJ) check which checking rule has the following setting storage location check - No storage loc check box is not active that combination of checking rule and checking group should be used .
In OPJJ you can see the details of whether storage location stock to be considered or plant level stock to be considered.
if you activate the check no storage loc insp then stock is considered as plant level, if you uncheck it stock will be considered for ATP @ stocrage loc level mainatined in the transaction during ATP check.
Hope work for you.
Regards,
R.Brahmankar

Costing items for material 21000001 in plant 204A without cost element.

Dear Friends,
Kindly suggest solution to below problem,
Costing items for material 21000001 in plant 204A without cost element.
Message no. CK597
Diagnosis
The itemization for material 21000001 in plant 204A contains valuation-relevant items without a cost element.
System Response
The costs of these item(s) cannot be included in the cost component split. This means that there will be inconsistencies between the cost component split and the itemization.
Procedure
Check the log for further system messages for material 21000001 in plant 204A. Correct the error and carry out costing again.
Thanks
Gaurav Chopra

Thanks
The error has been resolved..
In master data itself.
For co-products , the version category was not maintained.
Moreover in BOM,
The items which were coproducts were not Ticked as co product.
Thanks..
Gaurav Chopra

No characteristics found for configuration valuation for material YYTESMAT-

Hi
in tcode PDN I am createing a filter and asing material yytesmat to it
when i try to assing characteristic to it i am getting error
'No characteristics found for configuration valuation for material YYTESMAT'
pls help how to solve this error
FYI :I have enter characteristic name in classifcation tab while creating material
pls reply psl reply
Edited by: pankesh betala on Jun 2, 2010 10:34 AM
Edited by: pankesh betala on Jun 3, 2010 8:04 AM

Hi,
As you said there is no data in material master for this material. this may be the reason for this. Try loading this material master and perform attribute change run. This should solve the issue.
thanks,
JituK

Split valuation for material with two different price indicator S and V

Hello Gurus,
Is it possible to maintain split valuation for same material with two different price indicator S and V.
For Ex. Material A is manufactured can be manufactured in house , procured from outside vendor and can be purchased from subcontracting vendor by providing raw material.
We want to keep Price control V for same material " A" which is procured from outside vendor.
And price control S for inhouse produced same material " A".
Besically this material is semifinished and having BOM for subcontracting.
Please advice.

Hi
When the material is split valuated, you maintain the accounting view for the material 1st with valuation category, here the price control should be V.
When you will extend the material to valuation type "Inhouse mfgd" maintain the price control as S, for valuation type "Procured form outside vendor" maintain it as V.
Regards
Prasad

Parallel currency valuation for material management

Dear all,
My comapny is maintaining parallel currency in company code in new GL, does this impact material management also.
Should we need to activate material ledger for parallel valuation in material management, but the company is not actually into production but it still require activation of material ledger.
Regards,

Hi Shilpa,
How I understand it using the U.S as my example:
In the first transaction code, in other words, F.05 or FAGL_FC_VAL are used if the currency in the transaction is not the same as the local currency of the company. For instance, U.S GAAP mandates companies to report their financial statements in local or functional currency. So let's say the transaction currency for a U.S company code is/was GBP. However, GBP is not the local currency of the U.S company code so you would to have perform foreign currency valuation with any of the above named transaction codes using the exchange rate of the key date specified at the time of the valuation. This valuation will then give you a gain or loss as a result of differences between the original amount and the revaluated amount.
The second transaction code FAGL_FC_TRANS valuates the balances or additional currencies. But to be able to run this second transaction code, you would first have to perform FAGL_FC_VAL or F.05 first (this is a prerequisite).
So even if you are to perform currency translation, you will still need to run FAGL_FC_VAL first.
Regards,
Elias

Shall v maintain price control for material type with plant specific ?

Hai Guru,
In OMS2, we change HALB price control [valuation] as V or S. whether shall v maintain this for plant specific.?
Kindly guide
With Regards
Swetha

Hi
if you do not make the indicator Price control manadatory active then you can have different price indicator for each plant. However thsi indicator is never done plant specific. If you wish to have plant specific then you may have to have a new material type and again you need to control the MM01 creation for that particular plant by means of Authorisation control which is littel involved also but can be done.
Regards

Historical valuation for material

Hi SAP Experts,
How should I do to control stock materials under historical value?
If such material is set with standard price, it will not respect the value of each entry: standard price will be maintened.
If material is set with moving average price, system will calculate moving average price for each entry.
Someone know how to do it in Sap?
Tks a lot!
Patricia

Hi Patricia,
what you probably mean is how do you calculate at the end of the month a real unit cost price for each material and the answer is you need to use the material ledger / actual costing solution from SAP. In this way you valuate all transactions during the month at standard price. At month end closing you can then let SAP run through all these transactions and calculate a "real" cost based on the real quantities and costs that the different transactions produced (purchasing with purchasing variances, production orders with real quantities of material and activities consumed), activity prices taking into account the real costs in the costs centers, etc...and then post additions to the different cost of goods sold accounts to reflect these new unit costs.
Hope it help, altough you probably found this by now as well.
best regards,
Luis
Edited by: Luis Rocha on May 31, 2011 4:58 PM

Split Valuation For Material Having No Open PO & Stock

Hi Experts,
Will somebody throw light on split valuation where there is no any open PR, PO & Stock for that material but system does not allow to make material split valuated.
System shows error meassge giving old PO nos list.
(Logically all these POS whole business transcations/cycle is completed )
I want split valaution to be done to the material whose stock is nil also there is no any open PR,PO for that plant in the system.
But I dont prefer to delete line items of the old PO for doing the split valuation.
Please suggest solution
Thanks in advance.
Ramesh
Edited by: RameshChandra Soni on May 17, 2008 11:46 AM

Hi,
You can find severaé threads about this on this forum.
Some hints:
1. In MM02 try to set the split valuation > Save > SAP will give error message > Push the appearing 'Display errors' button > SAP will say what hinders you from being able to set the split valuation.
2. As I remember stock has to be zero in current and previous period. (You can set your stock to zero in the previous period using MB1A201posting date in the past; after having set split valuation you can reset your stock level via MB1A+202).
3. IMPORTANT: you have to archive all existing batch records.
4. etc
BR
Csaba

Split valuation for material

Dear all,
I'm facing issue when trying to assign "Valuation category" to Material in Material master Accounting view.
Purpose of doing this is to achieve split valuation. But system is blocking me to do that due to PO created for the material before.
Refer below that steps happen for the scenario:
1. Material 123 created without split valuation.
2. Create PO 999 for the material 123, follow by full GR of qty 10 and eventually "delivery completed" marked for the material.
3. Using MIGO movement 261 to perform GI qty 10 for production usage.
4. Now Production order has been finished, and wish to bring back the qty 10 to Non-valuated stock.
5. Goto MM02 change Material 123 to assign "Valuation category" in Accounting view. Error returned by system " Purchase order 999 item 00010 already exist".
For the case, do you know how to get rid of the error in order for me to assign "Valuation category" after PO has been created for the Material?
Please comment.

Hi,
Have you activated Split valuation ???? Before using valuation category.
the process you followed is correct. Now the stock is 0.
You need to configure Split Valuation :
1.To use split valuation, you have to activate it using TCode 'OMW0'.
2.To select split valuation ('OMWC'), proceed as follows:
2.1. Determine the valuation categories and valuation types that are allowed for all valuation areas:
- global valuation categories via menu "Goto --> Global Categories"
- global valuation types via menu "Goto --> Global Types"
2.2. Allocate the valuation types to the valuation categories.
a) Select "Goto --> Global Categories".
b) Position the cursor on a valuation category and select
"Goto --> Global Categories --> Assignments --> 'Types->Category'".
c) Activate the valuation types you want.
2.3. Determine the local valuation categories for each valuation area.
a) Select "Goto --> Local definitions".
b) Position the cursor on a valuation area and select
"Goto --> Local Definitions --> Allocate Categoires->Org.units (button Cats->(OU)".
You obtain a list of the global valuation categories.
c) Activate the categories to be used in this valuation area.
The system creates the local valuation types based on the allocations under point 2.2.
Now you assign the Valuation Category in Material MAster Accouinting View.
Hope this is useful for you.
Regards,
Smitha

Internal revenue for material transfer between plants

Dear All,
We are implementing ECC6.0 with Material Ledger for Actual Costing & Document spliiting with profit center as mandatory (for each plant one profit center).
Thermal Power is generated from thermal plant & transferred to another Production plant. We have defined each plant as profit center.
Client wants to transfer the power with different price than the standard price & during month end, need the internal revenue in power plant.
Ex :
Thermal Plant 1 :
Material : Power, Material Type : SFG, Price Control : S.
Standard price : Rs. 5.00 / KWH.
Total Transfer for the month is 100 KWH at the transfer price of Rs.6.00/ KWH.
Duirng the month end, need a internal revenue to be accounted against the power plant profit center(Rs.1.00 * 100 KWH = Rs. 100.00).
Would like to know the method to map in SAP apart from Transfer pricing method.
Rgds
SMK Ganesh

I think you would have only transfer pricing which can do this through internal revenue. Or try doing the plant to plant transfer as internal sales creating as customer and vendor with a different price other than the std cost....

INCOTERMS : Different Incoterms for a Customer by Plant

Hi there,
I have a customer - ABC.
ABC's sales orders are fulfilled from 2 Plants - X and Y.
X and Y are in two different countries (one in EU, one non-EU).
Rerquirement is to have different incoterms based on what plant the customer's sales order is fulfilled from.
X -> ABC = CIP
Y -> ABC = DAP
I know you can manually change the sales order line item to have a different incoterms but is there any standard way in ECC 6.0 to have the system automatically choose an incoterm based on source plant? Or would a customization be required?
Thanks,
Niall

Hi,
There is no standard SAP config which will populate incoterms based on plant.
Incoterms are basically based on the Ship to party, there are two workarounds for this requirement
A. User exit so that the system automatically posts the correct incoterms based on the Plant / system can give an error message when the user has not changed the incoterms as per the plant.
B. And if you do not want to use the exit, create two ship to parties with different incoterms and as you will be aware of the plant while creating the order select the correct ship to party.

IQ09 - Different process for material with bacth Split and no Batch

Hello,
i want to know if IQ09 treats material with batch number and no batch in the same way for fetching the serial number.
view V_EQUI_EQBS_SML is used to fetch the serial numbers.
i just need to confirm if the process is same in case a material has batch & no Batch together.
Thanks
Renu

Hi,
We faced the same problem and went back to option:
Cont.Ins Lot creation (QMAT-CHG) = "For each Material Document item
This solves the problem and was in our case the solution for receipts from production. But at goods receipt for purchase orders we still use the option for each material document, batch and SL.
There we pick up the materials in WM by hand by scanning the bar codes on the pallets (printed at GR). The transfer order creates a negative quant in unrestricted use that is later filled by the automatic usage decision that moves the stock from quality to unrestricted in the same bin.
Hope this helps.....
Arno

Batch for material in plant already exists

Hi ,
When create a goods reciept for material ABBBBB in plant X001 and sloc 0001 for the first time in a day , system automatically creates a batch number .
When I try to create a goods reciept for the same material in same plant/sloc combination , system gives me an message "Batch for the material already exists in plant " . and it stops me from going to enter values for characteristics .
But system creates a batch automatically when I recieve the same material into same plant with different sloc .
Can anyone suggest me the config or userexit so that system allows me to create a batch with a warning message .
Thanks ,

HI
When u r creating batch from MSC1N, u r maintaing for combination of material, batch, plant, storage location. So with this combination u find already existing batch when u enter same material again for plant and sto location combination.
Now when u change the storage location it is creating new batch as it is not there for different combination.
Also you can check configuration in Img -- Log general -- batch management --Creation of new batches -- Creation for Goods movement.
Here u can selct option for particular movement type.
Hope this will solve ur problem in this regard
Reward if u find it helpful
Regards
Amol

Donot want Planned Order to be created for STO in supplying Plant

Hi Gurus,
We have material A which in being produced in Plant 1000. This Material A is being used as a Component for a product in plant 2000. By Using Stock Transport order we get the material from supplying plant 1000.
when we run MRP for the plant 2000, schedule line is generated for the plant 2000. at the same time planned order is generated for the Material A in plant 1000.
My requirement is i dont want planned order to be created in supplying plant i.e plant 1000.
Afzal

Hi,
Let me Clarify my requirement again.
Material A is being Produced in plant 1000(supply). The same Material A is being used as Input material in plant 2000(Demand) for product B.
Master Maintained.
Material Master
I maintained Procurement type as F and Special Procurement as 40 in Plant 2000 for Material A.
I maintained Procurement type as E for Material A in Plant 1000.
Schedule Agreement
Schedule Agreement created in Plant 2000 referring plant 1000 as supplying plant and agreement type as LU.
Source List
Source List Created based on the schedule agreement and maintained MRP indicator as 2.
MRP Run
During MRP run for Product B in plant 2000, It creates schedule line for the Material A in plant 2000. At the same time it creates planned Order for material A in the supplying plant 1000.
My Requirement is we don't want the planned order in supplying plant 1000. The reason behind is that we want to run MRP in plant 1000 seperately at a different frequency.
Running MRP in plant 2000 should limit the requirements raising in plant 2000 only and the MRP run for 1000 should limit to plant 1000 only.
Message was edited by:
afzal ahmed

Different Valuations for material under a Plant

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