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

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No characteristics found for configuration valuation for material YYTESMAT-

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in tcode PDN I am createing a filter and asing material yytesmat to it
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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,
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Hi Shilpa,
How I understand it using the U.S as my example:
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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.
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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.
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Regards
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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.

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.
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EXP:
Plant A u2013 HQ (this plant already exist with mat master)
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(both under same c/code)
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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.
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Any idea?
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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,
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Report for historic valuation of material-MBEW and MBEWH

Hello,
Our client needs a report that shows the value of stock of past period, the medium price during last exercises. Actually they have a Z report that show all this data, considering the data on MBEWH. The problem is that MBEWH only is updated if there is a price change (for example MR21) or a goods receipt. This table only will be changed when in the comiing month a material have any movement of stock.
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Thanks

Hi Ravikumar,
Hope you are an ABAPer. If not also, you can achieve this through an ABAPer. As mentioned by others, you need to check whether your requirement is met by the standard transaction MB5B. You need to check whether this transaction gives you the exact opening and closing balance for a material. If this gives what you want, then you need to make some small enhancement in the MB5B report program so that you will be getting the result of the opening and closing stock. In this enhancement you will use EXPORT to export the result to your program where you can IMPORT it. This procedure is explained in detail in a document created in SCN dated 30th November, 2012 by Sijin Siji. Have a look in that.
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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.
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Edited by: RameshChandra Soni on May 17, 2008 11:46 AM

Hi,
You can find severaé threads about this on this forum.
Some hints:
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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:
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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

Valuation type Not Exist for Material

Dear Experts
Whenever i Doing Manual posting of GR/IR through MR11 And In that case some of them Material is Showing the Error No Valuatiuon Type Exist for the Material.
No valuation type exists for material
Rgds
Pankaj Agarwal

CKMLGRIR024
Short Text
No valuation type exists for material &
Diagnosis
You are trying to post to material (). This material is subject to split valuation according to valuation type (valuation type = ). It was not possible to determine a valuation type for the posted operations.
System Response
The posting will not be accepted as a valuation type can not be found.
Procedure
Check which valuation type the GR/IR clearing account maintenance should post the balance to. The valuation type must be created before the GR/IR clearing account maintenance posting is made.
You can either:
*Post the goods receipt with reference to this order, enter the valuation type and then execute the GR/IR clearing account maintenance again.
or
Reverse the Invoice(s) that have led to this balance in the GR/IR account.*

Valuation Type is missing for Material and Batch

Hi Experts,
I am facing issue related to delivery.
While creating Order to cash cycle for one sales area, there is no error at all, but when I am trying to repeat the same cycle with same customer and material, different sales area and document type, I am not able to save delivery document. and receive error as "Valuation Type is missing for Material X and Batch Y".
Kindly suggest possible errors.
Regards,
Himmanshu

Check whether the required Valuation type is maintained in material master. Also, update the error message number.
G. Lakshmipathi

How to activate split valuation for existing material having stock open PO,

Hello,
How to activate split valuation for existing material in plant having stock and open PR,PO and Production order.
Regards

Hi
It is not possible to activate in such case, u should not have any stock.
With regards
Pavan

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Hi,
I am trying to run CK11N, material valuation for purchased part using PIR strategy.
My valuation variant has the following strategy:
1. standard price.
2. price from purchase info record.
and I've also configured the sub-strategy for #2 above.
Then, I created PIR for the material.
but for some strange reason, the material cost estimate is not picking up the PIR to valuate the material. Any idea what to check?!

Hi,
As per my understanding PIR means planned independent requirement. Normally CK11N has to run for getting the in house manufactured material cost. The system will explode the BOM components of the material and it will copy costs in to the cost roll up. The system will pick up the price from material master accounting view.
CK11N is to identify the material cost, if you are procuring the material means you can very well aware of the material cost.
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Currently we use data from the purchase info records to carry out material valuation of raw materials in the cost estimate. The client would like to get this data from the contracts instead of the info records since all purchase orders get information from the contracts. The second reason is that maintenance of the info record is very cumbersome and prone to errors when creating or updating the cost/ quantity.
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Can you explain a little more where you encountered the problem?
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2. Is the User Exit being triggered?
3. Can you run CK11N in the debug mode (/h) and check if the User Exit is triggered?
4. If all of these occur, the problem probably lies in the ABAP code... check for changes in the material number range or plant codes, or the plant-specific material status - the system does not valuate if the status does not permit it to.
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Activating split valuation for existing material code

All SAP Gurus,
We have certain material codes in ROH and HALB material types in a plant.
We are doing external procurement as well as inter-company stock transfer (STO) of the same materials.
We want to keep the separate accounting of the material which is procured from out side and which has been received through STO.
As the material codes are same, in my view only solution is to have split valuation for these materials.
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If yes then how?
Is there any alternate way to tackle with the problem?
Regards,

Hi,
Better you go with Split Valuation. But Before u go to split valution u have u clear all Pending Documents for that material.
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Donot make any of the Valuation Type as Default....it will create problem in Future.
Hope Help u !
REgards,
Pardeep Malik

Historical valuation for material

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