Field Valuation Type should be available on all PO's

Hi,
Would like the field Valuation Type (MEPO1211-BWTAR) available at all times on PO's but when I remove the "Invisible" indicator on the screen setting and activate+save it system just forget what was done and the field is marked "Invisible" again. Any idea to what my problem is?
BR

hi,
The field valuation type becomes editable / uneditable depending on the customisation settings ie. tick the indicator while setting the SPRO settings for the valuation catagories...
Its not possible to apply to the all PO's at once...it depends on the SPRO settings for each...
Regards
Priyanka.P

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Thank you very much for your answer. It was trying to do this for 933,934,935 and 936. But don´t worry about it because I had solved it. I changed the configuration of the field UMBAR in:
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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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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

Valuation Type Check in STOs

In STO creation in ME27 Transaction, the field Valuation Type is mandatory.In availability check, we could able to find the available stock at issuing plant at quantity level. But our requirement is how to find the issuing plant stock at each Valuation type level? Is there any setting in aAvailability Check? or any Standard System message available?
Thanks & Regards.

Hi...
dear frnd the valuation type field is mandatory because the material for which you are creating a STO is split valuated, means in accounting view of the material you have maintained something in the field "Valuation category".
If this is the case, when you received the goods in supplying plant you should have entered valuation type as your batch.
And if the material is batch managed you have to check the valuation type for the batch in which the material stock exist.
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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,
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What is valuation type ?

Dear All ,
                              pl explain what is val type & what is valuation catogary , & val. class where we maintain these in customizing .
Rgds
sap12

Hi below you can see the whole topic of split valuation,
there you can find definition and use of Val type, Category, and Class.
Hope you have gathered lot more information on this topic.
Please can you close the thread?
SAP Split Valuation for Materials
The SAP R/3 System allows you to valuate stocks of a material either together or separately, that is, according to different valuation criteria. Split valuation is necessary if, for example:
1. Stock from in-house production has a different valuation price than externally procured stock.
2. Stock obtained from one manufacturer is valuated at a different price than stock obtained from another manufacturer.
3. Different batch stocks of a material have different valuation prices.
4. Value damaged and repair part differently from a new part.
To used split valuation, you have to activate it using 'OMW0'.
To change split material valuation once it has been set, you must
1. first post out all stocks (for example, to a cost center or with movement type 562)
2. then change the control parameters
3. if necessary, change the automatic account determination
4. finally post the stocks back in again
In split valuation, you can distinguish between partial stocks of a material according to certain criteria and valuate them separately.
The material stock is divided according to valuation category and valuation type.
The valuation category determines how the partial stocks are divided, that is, according to which criteria.
The valuation type describes the characteristics of the individual stocks.
With the function "Setting" you can determine:
which valuation categories exist in your company (global categories)
which valuation types exist in your company (global types)
which valuation types belong to which valuation category
which valuation categories exist in a valuation area (local categories)
Your entries are only relevant if you set split valuation as active in the function "Global settings".
In the standard SAP R/3 System, the following valuation categories are default settings :
B procurement type
with the valuation types:
"EIGEN" for in-house production
"FREMD" for external procurement
H Origin
X automatic valuation (only for batch)
To select split valuation ('OMWC'), proceed as follows:
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. 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.
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.
         Only now can you create a master record with split valuation.
Specifying Split Valuation by creating Material Subject to Split Valuation
1. Create a material master record, selecting the Accounting View 1.
2. Enter your data as required on the Accounting data screen, specifying a valuation category.
     (If you can't find the valuation category field, it might be hidden, use OMSR to define the Field Groups.
      Look for the field MBEW-BWTTY for Valuation category).
3.   Be sure that the price control indicator is V for moving average price and enter a moving average price.
4.   In the case of split valuation, you can create only one valuation header record with price control V because the
      individual stock values are cumulated, and this total value is written to the valuation header record. This is where the
      individual stocks of a material are managed cumulatively. To do this, fill in the Valuation category field on the accounting
      screen when you create the material master record and leave the Valuation type field blank.
5.   Save your data and the system creates the valuation header record.
6.   The initial screen appears.
7.   Extend the material by creating new material master records from the Accounting view 1. For the first material, specify a
      valuation type in the Organizational Levels dialog box and enter the respective accounting data on the data screen.
      Proceed likewise for the other materials, distinguishing between them by valuation type. To do this, call up the material in
      creation mode again. Due to the fact that a valuation header record exists, the system requires you to enter a valuation
      type for the valuation category.
8.   Repeat step seven for every valuation type planned.
You want to valuate the stock of material XYZ that you obtain from manufacturer A in Los Angeles at a different price than the stock you obtain from manufacturer B in Detroit. In this case, the valuation category is H for origin. Your valuation types can be LOS ANGELES and DETROIT.
If a material is subject to split valuation, every quantity (sub-stock) of this material must be assigned to a valuation type (for example, country of origin).
For every valuation type, there are two types of data in the system, as follows:
Valuation data (for example, valuation price, total stock quantity, total stock value), which is defined for every valuation type at valuation-area level and applies to all dependent storage locations.
Stock data, which, like batch data, is managed separately for each storage location. If a material that is subject to split valuation is also subject to management in batches, its stock data is not managed by valuation type, but rather by batch. Every batch is assigned to a valuation type.
The stock quantity, stock value, and valuation price for all valuation types are managed cumulatively at valuation-area level.
Must the Valuation Type Exist Before the First Goods Receipt?
You can post the goods receipt of material of a certain valuation type only if the valuation data for this valuation type already exists, because the system valuates the goods receipt at the price defined in the valuation data. On the other hand, the stock data for the valuation type is created automatically during the first goods receipt into the storage location, if this is defined in Customizing for Inventory Management.
Goods Movements with Materials Subject to Split Valuation
If you want to enter goods movements for materials subject to split valuation, you must enter the valuation type in addition to the material number.
Enter the valuation type in the Batch field for MB01.
In MIGO, there is a valuation type field in Detail data -> Material.

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..............
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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
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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.

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Hi,
I need to create a CO production Order on a material and its valuation type.
I'm using transaction KKF1,
in Settlemnt Rule the field "Valuation Type" is grey ( inactive).
Someone can suggest me how to make this field active,
so I can insert the specific valuation type.
Thank'you in advantage.
Regard's.
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Does this note apply to you? 102878

Wrong ' valuation type' in production order - SAP AFS

Hi guru,
We have production orders for material AFS with Valuation
Category 'X'(automatic batch)and with split valuation.
During release of production order, the field 'valuation type' (AFPOD-
BWTAR) in folder ''Good receipt' is valuated with a wrong value.
In debugging we found the function /AFS/_LCOKO1F09 that in reading the
table MBEW the first value different from 'blank' fill the
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Hi
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Fields in MIGO - BATCH and Valuation Type

Hi all,
I would like to know the meaning of the following fields in MIGO.
BATCH - Charg
Valuation Type - Bwtar
Which is the impact of each field?
Should they have the same value in TRA MIGO?
Which means that only the BATCH field is entered and the Valuation Type empty?
Thanks you very much!!

valuation type comes into the game If a material is subject to split valuation.
you can for example split the valuation based on origin, e.g. internal produced and external procured.
this is more a financial thing.
the batch is the level to segragate the stock of a material. e.g. each GR can be a new batch. so you can manage the stock by FIFO rules and by shelf life. this is a logistics thing.
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Can be fixed valuation type field in PO.

Every time we create a PO for a perticular material at a perticular plant, we have to enter in the valuation type each time.
Can this be fixed?

This should be able to be performed in configuration:
MM > Valuation and Account Assignment > Split Valuation > "Configure Split Valuation"
Under "Local Definitions", all of your plants should be listed. Select your plant and select "Local Categories". From this there is a field Default: valuation type "external procurement" you can define the default valuation type on the PO you wish to use.
Hope this helps,
Matt

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Field Valuation Type should be available on all PO's

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