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

Similar Messages

  • 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.
    Now, as the materials are already in use since very long, will it be possible to actvate split valuation for these materials?
    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.
    U must not have stock in for that particular material.
    In Split valuation, use material Valutaion type STO or External procurements.
    Donot make any of the Valuation Type as Default....it will create problem in Future.
    Hope Help u !
    REgards,
    Pardeep Malik

  • Split valuation for configurable material

    Dear expert,
    Is it possible to create split valuation for configurable material type (KMAT). I have create split valuation. But when i create material with material type KMAT, the split valuation category can't filled/ edited. Why?

    Thanks Charlie..
    But, if i maintain semifinished product by batch. Means i have one material number with 2 batch which are sweet and sour. I managed the quantity using batch. Before, i think i used split valuation to managed the value of sweet and sour. If split valuation doesn't work for configurable material, how to manage the value of this 2 batch?

  • How to activate parallel valuation for SAPBanking Loan ?

    Hi, I'd like to know how to activate parallel valuation for SAPBanking Loan.
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    Hi
    It is not possible to activate in such case, u should not have any stock.
    With regards
    Pavan

  • How to create a PO for a Material having Net Price but without Info Record?

    Hi,
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    Regards.

    Hi,
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  • Split valuation for serialised material.

    We're using serialised materials that are also batch managed.  Split valuation is in use too, and I want to change the valuation type for one of the serialised materials.  But the val. type is held on the batch master record.  I only want to change the val. type for one of the serialised materials though not the entire batch. 
    This is possible?
    Regards

    Thanks for feedback, 309 is a material to material transfer. 
    But i want to use the same material, same serial number, same batch to retain the traceability.
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  • 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

  • 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 non-valuated materials

    Hi dudes,
    We are implementing SAP for our Subcontractor.
    our SC  receive all components from our company ( on free ) but sometimes they purchase the same material themselves for other uses. so we decided to use split valuation to separate valuated and non-valuated materials.
    I did configuration and created 2 valuation type ( valuated - nonvaluated )
    when I create Purchase order it askes for valuation type but even when I use non-valuation type in PO it asks for price!!!!
    do any of you have used split valuation for this target?
    have the same problem?
    what should I do actually??

    Hi,
    Is someone in the subcontracting plant going to do a process order on the materials you send them? Or are you only going to track the finished inventory once it reaches your plant?
    In the first case:
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    2) Inventory reaches SC plant. They perform production process.
    3) finished inventory is sent using another STO.
    2nd Case:
    1) Create a SC vendor using the SC plant as a vendor.
    2) Create a SC PO to this vendor using this vendor and transfer goods to him. In this case, goods are transferred for 'free' as they really belong to you and not to the SC
    3) Once the production process is over and the finished product is sent back to you, do a GR. The raw material sent to the SC will be consumed.

  • Split valuation for Finished Goods - Target cost was not updated

    Hi,
    We are following split valuation for 'Finished goods'.
    Valuation typte 1 is for 'manufacture' and
    Valuation type 2 is for 'External procurement'
    For production orders with this material, we are not getting target costs. It is showing zero.
    We have done release of standard cost estimate before creation of production orders and goods receipt for these orders. But still it is not updating.
    Pls guide me.
    Regards
    MadhuSekhar Gupta

    Hi,
    Thanks for your reply.
    At the time of variance calculation only the credit part of target cost will update and at the time of goods receipt debit part of the target cost will update.
    Our client has done goods receipt but debit part of the target cost was not updated. and the order status is DLV.
    I simulated the scenario in QAS by creating new finished goods materials (Industry-Construction) one is with split valuation and another is without split valuation, then the debit part of target cost was updated at the time of goods receipt and credit part was updated at the time of variance calculation for both the materials. So this problem was not arised because of split valuation.
    Was this problem arising because of the material master data, because for one material it is updating and for another it is not for the same configuration?
    Regards
    MadhuSekhar Gupta
    Edited by: gms gupta on Oct 22, 2011 3:39 PM
    Edited by: gms gupta on Oct 22, 2011 3:41 PM

  • Split valuation for batches

    Hi
    When Iam going to valuate the material with split valuation with batches.  I have around 100 batches/grades of finished product.  For evaluating Variances for the batches/Product with batches, what could be the best procedure.  Shall i make Versions for all the batches of each material and make procurement/production alternatives. If you have worked on the this scenario please share with me.
    Thanks
    Vasu

    Hi,
    You can use concept of Split Valuation for this.
    For such materials, use Valuation Category "X" in Accounting1 view of Material Mater.
    As a result, after every GR of this material, batch will get created as Valuation Type and will store its value separately (not MAP) and will get issued with this value only at the time of Goods Issue. (System will ask Batch and automatically take the valuation type aslo which is nothing but Batch No only)
    Go to OMWC to check the attributes of Valuation Category "X"

  • Please guide me how to include storage location to existing material master

    Hi Guru's,
    Please guide me how to include storage location to existing material master....
    please provide step by step process or provide any documentation that would be helpfull to me...
    please let me know of my question is not clear..
    Thanks in advance and will give full points....
    Srinivas...

    Hi
    First :- You can define the storage loctions in the plant under the customization :- SPRO -> Enterprise Structure ->Definition -> Materials Management ->Maintain storage location
    Once defined under the plant, you can create the same storage locations in the material master
    Second :- Under SPRO -> MM -> Inventory -> palnt parameters, for your plant check the field " Create Storage locations Automatically" . This will lead to create new storage locations at the time of GR, even if you have not maintained under step 1.
    Hope it answers your question.
    Regards,

  • Wants to activate batch management for a material which already had a Stock

    hi,
    i want to activate batch management for a material which already has a stock and open Purchasing documents.
    is there any way by which we can do it without removing the same.
    please help.

    program name is RVBCONVMAT2BM
    but i am doubtfull it will be delivered with standard SAP, you need to request you from SAP as they charge for this.
    this program convert the material to batch and all relevant dependant documents will be updated with batch no.
    Regards,
    Pravin Mukkawar
    pasting  some description of the program
    REPORT rvbconvmat2bm.
    Report illustrates the call of function module VBZ0401_CONVERT_OBJECTS
    which sets the batch management flag for one material including
    depending objects. Function module VBZ0401_FILL_BUFFERS helps
    improving the performance.
    then logic......

  • Is it possible to activate Batch Management for a material without Class?

    Dear Experts,
                           Is it possible to activate Batch Management for a material without having Class & Characteristics maintained. As my requirement is to procure Fuels in Batches only with external no. assignment without any parameters to be checked at the time of Goods Receipt? Batches are needed for Accountability purpose.
    Regards

    >
    Chandan H N wrote:
    > Dear Experts,
    >
    >                        Is it possible to activate Batch Management for a material without having Class & Characteristics maintained. As my requirement is to procure Fuels in Batches only with external no. assignment without any parameters to be checked at the time of Goods Receipt? Batches are needed for Accountability purpose.
    >
    > Regards
    Please check this answered link:
    Batch-classification view
    If you want classify a batch, then you should have maintained the batch classification in material master which is either class 022 or class 023 (depends on your batch level set in cusotmizing). The material class 001 has no impact on the batch classifcition, it is what it is: a classification for the material.
    Edited by: Afshad Irani on Jun 20, 2010 4:40 PM

  • Logic to retrieve batch number in batch split scenario for a material

    Hi All!
    LIPS-CHARG gives the batch number for a material in normal scenario.But in batch split scenario for a material what should be the logic to retrieve the field batch number based on POSNR,VBELN and UECHA in LIPS.
    UECHA corresponds to higher level item of a batch.
    I had been given the following logic to do the same but it is not pulling any values inspite of a batch split available for the material.The logic is
    Select lips-charg (batch number) where  lips-posnr = lips-uecha ( higher level item batch)
    Please advise
    Regards
    Praneeth

    Hi Praneeth,
    The way LIPS records are in a batch split scenario is that let us say you have a delivery with one line item 00010. Now if this splits into two batch split items, then you will find in LIPS 3 records, one with line item 00010, one with 90001 and another with 90002. Both 90001 and 90002 will have a UECHA of 00010, whereas for 00010, this field will be blank. So the logic is to create two internal tables one where UECHA is blank and another where it is not blank and use it.
    SELECT * FROM LIPS
             INTO TABLE I_LIPS
            WHERE VBELN = P_VBLEN.
    I_LIPS_TEMP[] = I_LIPS[].
    DELETE I_LIPS_TEMP WHERE UECHA IS INITIAL.
    *-- This table will not have only the batch split items not the main items.
    LOOP AT I_LIPS WHERE UECHA IS INITIAL.
    *-- loop at the main items.
      IF I_LIPS-CHARG IS INITIAL.
    *-- batch is not there on the main item, see if it is there on any batch split items.
        READ TABLE I_LIPS_TEMP WITH KEY UECHA = I_LIPS-POSNR.
         do whatever
      ENDIF.
    ..... do whatever
    ENDLOOP.

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