Material Split(Disassemble)

Dear Expert.
After one material was stocked (GR), the worker splited the material into two materials.
(It is reverse of subcontract)
That is.
1) GR : AB Material 1Qty.
2) Split : AB Material issue 1Qty
A Material GR 1 Qty
B Material GR 1 Qty
I can't find a suitable process.
Let me know how to handle it.
Thank you in advance.
Best regards,
KilNam

Hi
This is only applicable if your system is IS- Retail
319 Splitting up structured material into components (Retail)
You can enter the splitting up of a structured material manually using movement type 319.
You can configure Customizing so that a structured material (for example, a set, prepack, or display is automatically split up into its components at the time of goods receipt. The system posts the split using movement type 319. In this process, the BOM header material is posted and each of the component stocks are increased. You can also use this function if you use the Warehouse Management System (LE-WM).
Possible special stock indicators:
None
Example:
A box of the structured material S contains 3 pieces of the component K1 and 4 pieces of the component K2. The following material document items result after the material is split up upon goods receipt:
Qty Unit Material Movement type
1 box S 101 +
1 box S 319 -
4 piece K1 319 +
5 piece K2 319 +

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MM42 change material, split valuation at batch level, M301, locking table

Dear All,
I'm working on ECC 6.0 retail and I have activated split valuation at batch level. Now in MBEW for this specific material I have almost 14.400 entries.
If I try to change some material data (MM42) I receive an error message M3021 A system error has occurred while locking and then Lock table overflow.
I used SM12 to see the table (while MM42 is still running) and it seems that MBEW is the problem.
What should I do? For any material modification the system has to modify every entry in MBEW? Is there any possibility to skip this?
Thank you.

Hi,
Symptom
Key word: Enqueue
FM: A system error has occurred in the block handler
Message in the syslog: lock table overflowed
Other terms
M3021 MM02 F5 288 F5288 FBRA
Reason and Prerequisites
The lock table has overflowed.
Cause 1: Dimensions of the lock table are too small
Cause 2: The update lags far behind or has shut down completely, so that the lock entries of the update requests that are not yet updated cause the lock table to overflow.
Cause 3: Poor design of the application programs. A lock is issued for each object in an application program, for example a collective run with many objects.
Solution
Determine the cause:
SM12 -> Goto -> Diagnosis (old)
SM12 -> Extras -> Diagnosis (new)
checks the effectiveness of the lock management
SM12 -> Goto -> Diagnosis in update (old)
SM12 -> Extras -> Diagnosis in update (new)
checks the effectiveness of the lock management in conjunction with updates
SM12 -> OkCode TEST -> Error handling -> Statistics (old, only in the enqueue server)
SM12 -> Extras -> Statistics (new)
shows the statistics of the lock management, including the previous maximum fill levels (peak usage) of the partial tables in the lock table
If the owner table overflows, cause 2 generally applies.
In the alert monitor (RZ20), an overrunning of the (customizable) high-water marks is detected and displayed as an alert reason.
The size of the lock table can be set with the profile parameter u201Cenque/table_size =u201C. specifies the size of the lock table in kilobytes. The setting must be made in the profile of the enqueue server ( u2026_DVEBM.. ). The change only takes effect after the restart of the enqueue server.
The default size is 500 KB in the Rel 3.1x implementation of the enqueue table. The resulting sizes for the individual tables are:
Owner table: approx 560.
Name table: approx 560.
Entry table: approx 2240.
As of Rel 4.xx the new implementation of the lock table takes effect.
It can also be activated as described in note 75144 for the 3.1I kernel. The default size is 2000 KB. The resulting sizes for the individual tables are:
Owner table: approx 5400
Name table: approx 5400
Entry table: approx 5400
Example: with the
u201Cenque/table_size =32000u2033 profile parameter, the size of the enqueue table is set to 32000 KB. The tables can then have approx 40,000 entries.
Note that the above sizes and numbers depend on various factors such as the kernel release, patch number, platform, address length (32/64-bit), and character width (Ascii/Unicode). Use the statistics display in SM12 to check the actual capacity of the lock table.
If cause 2 applies, an enlargement of the lock table only delays the overflow of the lock table, but it cannot generally be avoided.
In this case you need to eliminate the update shutdown or accelerate the throughput of the update program using more update processes. Using CCMS (operation modes, see training BC120) the category of work processes can be switched at runtime, for example an interactive work process can be converted temporarily into an update process, to temporarily increase the throughput of the update.
For cause 3, you should consider a tuning of the task function. Instead of issuing a large number of individual locks, it may be better to use generic locks (wildcard) to block a complete subarea. This will also allow you to considerably improve the performance.

Material Split Valuation Error

Hi,
We have recently implemented ECC 5.0 version of SAP. In case of certain
material we are tracking value based on split valuation. In case of one
material the code was opened without activating valuation category,
subsequently we tried to activate the same , but the system lists out
the POs and stock details in error message, in response we issued the
stock and made it nil and blocked all open POs still the system does
not allow to change valuation category in MM02.
Please guide to resolve problem.
Regards
Milind Nair

Hi,
Thanks for all your replies...
Only one PO was created earlier & GRN was also done against it for the entire qty. Later, the corresponding stock was consumed.
Then, valuation category of this material was set to blank. At that time, it was ensured that there wasnt any stock or any open PO's against it.
Still I am getting this error. Please help me in resolving this issue.
Thanks,
Komal

Material Split Valuation : Procurement Domestic & Import

Dear CO Experts,
I m in a situation where my client has a Raw Material (RM), which is procured domestic & also imported. This RM is attached to a single FG in a BoM.
Do differentiate domestic & import procurement, they have used Split Valuation.
The reason behind such a decision is, since that RM is very sensitive and delay could not be affordable.
Clients are now requesting to have a seperate view of Standard Cost Estimate based on Slipt Valuation. We have observed that execution of Standard Cost Estimate picks only RM which is based on local currency.
Please help me to understand & few steps of missing config, how to have a dual view (based on Slipt Valuation) of Standard Cost Estimate.
Regards,
Hussein.

Hi Hussein
Two RMs are required - But its not a good option... It creates lot of probs in MRP if you have duplicate codes...
Two FGs are not required if you go for 2 RMs....
a. You can create 2 BOMs... The RM will be different in each BOM
b. Routing may be the same
c. Create 2 Prod versions i.e. BOM 1 + Routing = PV1 and BOM2 + Routing = PV2
d. Create 2 Proc Alternatives in CK91N using the Prod 2 Versions
e. Create a Mix ratio in CK94 i.e. weighing factor that you can assign to each PV
f. Calculate cost from CK11N... Costs will be calculated separately for each PV and at the end system would apply the mix ratio specified in CK94
Eg: Cost of PV1 = 100 and Cost of PV2 = 120... If mix ratio is 50:50 - Then Std cost would be 110 (100 * 0.5 + 120 * 0.5)
From my experience - I would advise you to drop your requirement and educate your client about the same... have one single raw material (you can use Split Valuatoin) and use the Average price for Std cost... While execution - The cost of consumption would be charged as per Domestic or Import... This would hence, reflect the price variance....
br, Ajay M

Material split valuation and costing

Hi All,
We are using ECC6.0.
We have activated split valuation for some matetrials and have
maintained valuation category {"E"} as per requirement of the customer.
Valuation Types that are maintained are : INH for Inhouse Production
and "SUB" for Sub Contracting.
We are facing following Problems:
(1) We are not able to activate the Costing Views at Valuation Type
Level and hence the requirements of the customer to do the valuation
based on Price Available at Valuation Type Level( i.e. at INH & SUB )
is not possible and so to meet the requirement we must activate costing
view at Valuation type level.
(2) As recomonded by SAP all Semi finished goods are maintained at
price control indicator "S". We have activated split valuation for some
of the semi finished goods also and hence we are not able to create the
Semi Finished Goods having Price control indicator as "S" at header
level. The system is throwing the message saying: Only price
control "V" is possible for split valuation;Message no. M3185. But the
customer wants to create all Semi Finished Goods having price control
indicator as "S" at header level.
<b>(3) While running standerd cost estimate(CK11N or CK40N) the system is
not picking the rate maintained at Valuation Type Level i. e.
either "INH" or "SUB". It is picking the price from the header level of
the material master which is basically average of all the prices
available at Valuation type Level (The price appearing at MAP field at
higher level) .</b>
Your Early reply is awaited.
Thanks & Regards,
Bijay Kumar Deo

(1) We are not able to activate the Costing Views at Valuation Type Level
True - Costing view will associate with the header level only. The ONLY material master views that will associate with valuation type is Accounting 1 and 2 - to allow inventory valuation at that level.
(2) As recommended by SAP all Semi finished goods are maintained at price control indicator "S".The system is throwing the message saying: Only price control "V" is possible for split valuation.
True - only moving average is available at the header level because inventory is value only at the Valuation Type Level. The header represents the "Total qty" of material on hand (for ALL valuation types) and the standard price you see is the average value of that quantity, it is for reference only, not use in inventory valuation.
3) While running standard cost estimate(CK11N or CK40N) the system is not picking the rate maintained at Valuation Type Level i. e. either "INH" or "SUB".
True - CK11 and CK40 work with "header data" You were unable to activate Costing 1 and 2 for Valuation types - therefore there is no "place" for cost estimates.
Cost estimate data is maintained it the tables KEKO and KEPH - these tables do not have the key field "valuation type" - there for you cannot create it.
In standard Costing - you must pick one method as the standard by which to procure and value the inventory and the other method of procuring inventory creates values at standard and generates variance.

Valuation category- material splitting

dear sirs,
i have one material code where valuation category is not activated(splitting is not done).
if i want to activate the same what oi have to do.
we are usuing the vaualtion category active mainly to valuate the domestic and import purpose.
but due to over sight for the same material activation of valuation category has not done.
bnow i am having X pc of domestic qty, and if i want to bifurcate the same with imported what can be the best solution without opening a new material code

this problem can be solved by activating valuatiion category, by doing this split valuation wil be activated, whatever the present material u have just mov ehtrm with movement type 309
thanking u
please assighn some points if u r suggestions are solved

Packing material in Disassembly production order.

Hi All,
I have one product which in 40 Kg. pack stock UOM is Nos., i want to disassemble it in 40 Packs, Packing bag also used in final product. So, 40 Nos. of Packing bag should be decrease from stock in Production process, i want to add cost of packing bag to final product.
Thanks,
Mahammad Siddique

Hi Gordon,
Thanks for reply, but how can i handle Qty. related matter in my disassembly scenario.
Thanks
Mahammad Siddique

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

Error while updating AFS weights & measures material master data using BAPI

Hello ABAP experts,
Please help me in finding the right way in updating AFS weights & measures data (/AFS/MARM) data using BAPI /AFS/BAPI_MATERIAL_SAVE_DATA.
I'm populating the following table parameters of the BAPI,
1. SKUUNITSOFMEASURE with /AFS/MARM records
s_bapi_marm-ALT_UNIT = 'EA'.
s_bapi_marm-ALT_UNIT_ISO = 'EA'.
s_bapi_marm-grid_value = 'XXXXS'.
*s_bapi_marm-STOCK_CATEGORY = '01000'.
s_bapi_marm-volume = '10'.
s_bapi_marm-GROSS_WT = '10'.
s_bapi_marm-NET_WEIGHT = '10'.
append s_bapi_marm to t_bapi_marm.
2. UNITSOFMEASURE with MARM records
s_bapi_uom-ALT_UNIT = 'EA'.
s_bapi_uom-ALT_UNIT_ISO = 'EA'.
s_bapi_uom-NUMERATOR = '1'.
s_bapi_uom-DENOMINATR = '1'.
s_bapi_uom-UNIT_OF_WT = 'KG'.
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append s_bapi_uom to t_bapi_uom.
But the BAPI returns me an error "Stock Category & is not valid in Category structure &"
Let me know if you have any inputs on this one.
Thanks,
Partha.

Hi VAMSHI,
I have your same error but I don't know how to solve it. We have active "material split valuation" and valuation type is mandatory field if using ACCOUNTING and COSTING views.
Please, let me know.
Thanks in advance.
GB

Material ledger error while doing GR

Hello,
I am getting the error " Error reading material ledger header record while doing Gr for particular material.when double clicked the error,I see this message "Internal error in function module CKMS_HEADER_READ_WITH_ITAB"
what may be the issue?
Regards
Goutham

HI,
I assume, you got the problem after material ledger activation or Material split valuation
please check the following two points;
There may be one reason, i hope the material is split valuated after creation of PO. Plese check the Material master in the accounting view whether it is split valuation activated or not
2. problem is other side, at the time PO creation, material is having split valuation after that materil was changed to non- split valuation.
With regards
Madhav

Problem in extending material master data using BAPI?

Hi all,
I have created a program to upload material master using BAPI_MATERIAL_SAVEDATA WITH VIEWS
Basic view, purchase view, account view , storage view and MRP view. I am successful while uploading this data while not taking the valuation type field to account view(passing only valuation area,valuation class and moving price).
But when i am trying to pass valuation type field also then it is giving error as 'First create the valuation-type-independent data' .
So i have written another program to extend this material to enter valuation type , then it is giving the error as 'Valuation category does not allow split valuation'.
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Vamshi.

Hi VAMSHI,
I have your same error but I don't know how to solve it. We have active "material split valuation" and valuation type is mandatory field if using ACCOUNTING and COSTING views.
Please, let me know.
Thanks in advance.
GB

Inforecord for Split valuated materials

Hi all,
How can i maintain different prices for split valuated materials
For Eg. I have a material split valuated based on its Quality vendor supplies two diff quality materials with different prices
how to maintain the prices in inforecords or any alternative to maintain both the prices.
With regards,
Krishna

hi..
Split valuation is for Valuation Purpose only...
SAP does not support....Procuring same material with Diff. Split Valuation Type from Single Vendor is not allowed by SAP standard..
You cannot Maintain Purchase Info for Material which is having 2 Split Valuation type......with One Vendor......
Because For One vendor and One material combination, you can maintain One split valuation type only....
Hope it works..
Thanks..

Inclusion of planned cost to the material while Invoicing

Hi Everyone,
We are facing a problem, kindly guide me to solve it:
We are purchasing 'X' Material (split valuated) through a Purchase Order in which we did not provide any planned cost.
But after GR we came to know that planned cost should also have been entered in the PO. But in the PO, while creation we did not select any planned cost line for the item. So after approval of PO and GR, we were not able to enter any planned cost.
Now while adding up planned cost during Invoicing through MIRO, we are facing an error message:
Error saving valuation data for material P1S002 0002
Message no. M8829
Diagnosis
Error occurred when the system tried to save the valuation data.
Please guide me how to do invoicing by including the planned cost and booking the planned cost in the material.
Thanks and Regards
Edited by: MP Vashishth on Jan 10, 2011 2:21 PM

Hi,
Thanks for your reply please.
When i am trying to enter this freight value in the Material Tab, i am facing an error message :
Error saving valuation data for material P1S002 0002
Message no. M8829
Diagnosis
Error occurred when the system tried to save the valuation data.
Procedure
Contact your system administrator.
Please guide.
Thanks and Regards

What is a Structured Material, what does 317, 319 movement types do

Hi all,
Could you please tell me what is a structured material?
When can we use 317, 319 movement types and on what Material types?
Regards,
Jyotsna Loomba

Hi,
Example:
A box of the structured material S contains 3 pieces of the component K1 and 4 pieces of the component K2. The following material document items result after the material is split at goods receipt:
     Qty      Unit      Material      Movement type
     1      box      S      101 +
     1      box      S      319 -
     4      piece      K1      319 +
     5      piece      K2      319 +
317 Creation of a structured material from constituent components (Retail)
A material split into its components using movement type 319 can be rejoined using movement type 317.
Movement type 317 has the same effect as a cancellation of movement type 319.
319 Split structured material into components (Retail)
You can enter the splitting of a structured material manually using movement type 319.
You can configure Customizing so that a structured material (for example, (z.B. set, prepack or display) is automatically split into its components at goods receipt. The system posts the split using movement type 319. In this process, the BOM header material is posted and each of the component stocks are increased.
Regards,
Biju K

Valuation split

we have two plants belongs to two company code respectively, one material code for both two plants, the problem is one material code may have two valuation class "inter-company raw material" and " third party raw material", by SAP standard, we can only assign one valuation class for one material.
Thus we use split valuation, but before activiate it, what are the steps to be configured? also in production order confirmation, how to enter valuation type for each raw materials consumed?.
I have one material type ZRAW, 3000 raw materials, only 1200 raw materials need to use material split valuation, so any impact to those 1800 raw materials?
Moderator message:
Locked. Reason: topics have been discussed many times.
You can find threads how to configure split valuation and there are also threads how to set split valuation for old material masters (this latter one might be a torture...).
Edited by: Csaba Szommer on Jul 11, 2011 11:24 AM

Hi Tara,
In case of GR against purchase order SAP help says the following:
In the case of partial deliveries for a purchase order, you can only valuate each partial delivery separately if goods-receipt-based Invoice Verification has been defined in the purchase order (the field GR based IV must be selected on the order item screen). If goods-receipt-based Invoice Verification has not been defined, the valuation type that you enter for the first partial delivery is binding for the following partial deliveries.
http://help.sap.com/saphelp_47x200/helpdata/en/47/61017e49f011d1894c0000e829fbbd/frameset.htm
So, one GR is possible with one valuation type in case of purchase order.
I suspect the same might be true in case of PrdOrd as well - if it is right, you have to confirm your PrdOrd in two steps to get two GRs with differently valuetad batches (if it possible at all).
Please also check this link about split valuation:
http://www.sapficoconsultant.com/Bonus/Split%20Valuation%20configuration.pdf
So, maybe it is not purely a techniacal / logistics question, you have to calculate with financial factors too.
(just my opinion, should be confirmed)
Regards,
Csaba
Edited by: Csaba Szommer on Oct 12, 2008 1:11 PM
Edited by: Csaba Szommer on Oct 12, 2008 1:14 PM
Edited by: Csaba Szommer on Oct 12, 2008 1:16 PM
Edited by: Csaba Szommer on Oct 12, 2008 1:16 PM

Material Split(Disassemble)

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