Material Valuation History Details

Hi All,
I have a query on Material Valuation history table.
In the present scenario, a Material master is created in the year 1955 & lot of Material Movements has happened for this material from 1995 to till date.
But if I drill down for the history of this Materialu2019s valuation in u201CMBEWHu201D table I was able to history details only from the year 1998.
I was not able to find any history of valuation for this material between the periods 1995 u2013 1997.
What could be the possible reason for this ?
To capture the Valuation History, is there any settings which could have activated after 1997.
Regards,
Murali Mani

MBEWH table came with 4.5 release .In earlier releases the history records were stored among the normal records in MBEW.
See OSS note 193554

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Material Valuation History

I want to extract price history for materials on specific plants to BW.
I have found the extractor 0CO_PC_ACT_05, but this only gives me information for current month, last month and month 12 last year.
I've found that the 0CO_PC_ACT_05 reads MBEWH that contains price history. But I dont really understand why because the price history for the months mentioned above is available on the material row in MBEW.
Does anyone know if I can use this extractor to get all price history or is there another way?
Appreciate any response and help!
Best Regards Robin Smedberg
Message was edited by: Robin Smedberg

Hi Robin,
Could you understand the reason behind the specific behaviour as detailed by you in your message. If yes, coudl you plz share it with me as I'm also having a similar situation in our system,
Thanks for your help.
Regards
Anuj

Report on changes in material valuation prices

Hi MM Gurus,
I need I report which shows me the changes which occured (for example the last year) in the standard and moving average prices of materials ( of purchasing materiales as well as materials produced on site)
Is there a standard report or do I have to program it using some tables which hold this information.
We do not use material ledger.
Thanks for any answer
Aart

You have to create the report with the help of ABAPer, from the table MBEWH - Material valuation history.

Material valuation with respect planned price 1 in material master

Dear All,
     The costing variant PPC1 has been used for released cost estimate. In my scenario I want to create one more variant say ZPC1 where to calculate the value of the material from the planned price 1. In this case
1.     What should be the validity date mentioned in the material master for valuation
2.     The variant has been configured as
a.     Costing Type 12 Mod Std cost Est
i.     Price Update No Update
ii.     Save Parameter With Start of Period
iii.     Misc Cost Sheet
b.     Valuation Variant 001 Planned Valuation
i.     Material Valuation - Planned Price
ii.     Standard Price
c.     Date control
i.     From Date : Start of Current Posting Period
ii.     To Date : End of Current Posting Period
iii.     Qty Struc Date : Current Date
iv.     Val Date : Current Date
d.     Qty Structure Control (As PPC1)
3.     When I run the standard cost estimate with variant ZPC1 the system calculates the standard price of the material even when the price is mentioned in the planned price1.
How the variant should be created to capture the planned price for calculation when using the variant ZPC1.
Kindly help me in this regards
Regards
Vasantha

HI,
The requirement is to execute the cost estimate quaterly for planned price 1.
So we are planning to create separate costing variant to pick the planned price 1 of RM.
Clinet has the Excel file with the details of RM and Price combination but the prices are not available in SAP.
We are looking for the Mass transaction to upload the prices in Planned price 1.
Kindly help.
Thanks,

Material valuation - goods reciept reversal

In material valuation what is the use of goods reciept reversal?? how this helps in material valuation...
Edited by: VENKATESH MADANAGOPAL on Dec 15, 2008 5:35 AM

Dear Venkatesh,
The extent to which the stock value changes depends on the sequence in which the goods receipts and invoice receipts are posted. The SAP System allows for both possibilities:
When goods are received before the invoice, the stipulations in the purchase order are used as the basis for posting.
When the invoice is received before the goods, the details on the invoice are used as the basis for posting.
If a physical inventory reveals differences in quantity between the physical stocks and the book inventory, you must correct the book inventory balance manually, that is, the physical inventory differences must be posted. Adjusting the stock quantity leads to a change in the value of the stock.
Regards.............. Sri

Regarding BW standard extractor for material valuation ( MBEW and MBEWH )

Hi All
I would like to extract data from MBEW and MBEWH tabels to get material valuation information. Is there any standard extractor avaiable to fect this this information to BW? I have seacrhed forums , some one suggested to use 0CO_PC_ACT_05 extractor but they have also mentioned it would not fetct data from history table MBEWH table. I need to extract full information based on both the tabels for all the years.
Is there any extractor available?
Please advise
Thanks
Vennela

Hi Vennela:
We did not use any DSO from standard content. We created a custom write optimized DSO with the same key fields as MBEW.
We do a delete data and full reload every night.
Then we load 0MATPLANT from the DSO.
We also do a currency conversion to convert all prices to USD and load a custom attribute of 0MATPLANT to hold USD prices.
These material prices will get over written every day with the current valuation for that day.
Thats our data flow.
We did not have a requirement to hold history from MBEWH. you might be able to hold history within BW if you load the data into another DSO with a extra key field for the system date of the day you are loading data for.
Hope this helps.
Good Luck.
MP.

Material valuation data lock causing failure in PGI

Greetings experts,
I am running into an issue where a material valuation lock is causing deliveries to fail goods issue when PGI is triggered from the shipment. These shipments contain many deliveries and are sometimes processed in mass (VT12). This is causing issues since the operator is not immediately aware an error occurred as the shipment completes normally and all attached deliveries not containing the affected material are posted. The lock appears to be originating from MIRO during AP invoice creation. Late exclusive block (OMJI) has been activated and set to 30 seconds however this has not eliminated the issue. This supports the MIRO theory since any other posting conflict (other PGIs) should have completed and released the lock within the 30 seconds.
Has anyone ever run into this issue before or found a work around? Custom logic to create a lock record for every material on the delivery seems excessive but may be the only way to notify the users of VT02 and MIRO that the corresponding material valuation data is already locked.
Thanks,
Dom

Hi Paresh,
Are you the person - who worked with for in Heineken? How do you do? No update from you..
We can not change the values in the material master because of that issue..
I have checked for the OSS notes.. but the issue had reassigned to FI team - they had raised it to SAP.
If we create new material, there won't be a problem at all..
Paresh - really we are all missing you..
waiting for your reply Paresh..
Thanks,
Venkatesh.S.P
Edited by: venkatesh paulraj on Mar 17, 2009 1:00 PM
Edited by: venkatesh paulraj on Mar 17, 2009 1:01 PM

Changing of Material Valuation Classes

Currently changing of material valuation classes in standard SAP can be achieved if :
    1.   If valuated stocks already exist, you can change the valuation class
        only as follows:
        a) Post the stocks of the material to an interim account.
        b) Change the valuation class in the material master record.
        c) Post the stocks of the material back to their original account
    2.   If open purchase orders already exist, you can only change the
        valuation class if you first flag the corresponding purchase order
        items for deletion.
    3.   If production orders exist for which a goods movement has already
        taken place, you can only change the valuation class if you first
        set the status of the production orders to Deleted.
Is there any other ways that point 2 and 3 can be avoided when trying to change material valuation classes?
Thanks,
CW

HI,
That makes it very tricky doesn't it.
But if this is done at your quietes time (if there is one, but even 24hour 7 day operations have a quiet time?)
You can still carry on producing but yopu will have to hold off from posting anything while the PP orders are blocked/deleted.
I guess that you could use an LSMW job to make sure that the time taken is a minimum.
The job just needs to be fed a list of all PP orders containing the material/s involved and it can then set the delete flags and reset them in seconds (with a manual change of the Valuation class inbetween).
There is not going to be a clean and easy solution to this, all we can do is to try to reduce the pain.
Steve B

Cost Estimate by Material Valuation Type

Hi,
Anybody knows about the impact of cost estimate (or standard cost) by material Valuation Type level instead of by Plant level? Especially how is the impact on Moving Average Price calculatio (is it calculated for both valuation type level and plant level?) and the inpact on Production order confirmation (which value will be taken for finish product inventory? Is it Plant level standard price or valuation type standard price?)
Thanks in advance

Hi,
In Split Valuation --
At plant level the material is always valued @Moving average price(MVP)
More specific to the material ,the valuation will be made @ valuation type level --either at Standard cost or MVP. as you wish.
In production order confirmation the valuation will be made @ valuation type level .
For your inventory valuation, you may go for plant level valuation or valuation type level.
Regards,
Murali
Assign points if it is useful

Oracle r12.1 - Material Account Distribution Detail report not opening in Excel

Hello,
We have a requirement to open Material Account Distribution Detail Report to transfer the output to MS Excel when user clicks the "View Output" window. Below is the setup. And I have verified over and over that setup is correct. Still, for some reason, concurrent program output is dumped in XML format on the browser window! What is causing this and why? What am I missing?
My Data Definition
===========
Name INVDSTRL_XML
Code INVDSTRL_XML
Application Oracle Inventory
Start Date 27-Apr-2013
End Date
My template definition
=============
Name INVDSTRL_XML
Code INVDSTRL_XML
Application Oracle Inventory
Type RTF
Start Date 27-Apr-2013
Default File Item_error_report.rtf
End Date
Default File Language English
Subtemplate No
Default File Territory
Default Output Type EXCEL
Conc Program Def:
============
Program: INVDSTRL_XML
Short Name: INVDSTRL_XML
Application: Oracle Inventory
Executable Name: INVDSTRL_XML
Method: Java Concurrent Program
Output Format: XML
Rest are defaults
I also checked the version of BI Publisher by passing following query.
SELECT DECODE (bug_number, '4440000', '5.6.3') PATCH, bug_number FROM ad_bugs WHERE bug_number IN('4440000');
Not sure what is the issue. Why the output is not being diverted to EXCEL. Please advise. Why it dumps into XML and Not Excel? This is on r12.1.3
Thanks.
Darsh

Hi Abdul,
Before running the report select the particular "inventory organization" and then run the report.
It seems you were directly running the report without selecting the Inv org.
Please try again.
Thanks
-Arif.

User Exit for material valuation is not called up

Dear all,
We want to add special logic when user process the material valuation through CK11N.
We have also activated the project with the user exit COPCP005, changed valuation variant to "valuation price with user exit" and modified ZXCKAU08 in the component EXIT_SAPLCK21_002.
And this special logic is correctly workd on development but we are not able to get the desired result on pre-production and production.
Could you please guide that I check anything more?
Thanks in advance.
SK Roh.

Can you explain a little more where you encountered the problem?
1. Is there a Val Strategy before the Val Strat U that is probably able to find a price for costing?
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.
If nothing works, come back with confirmation of the above and we'll go forward from there.
Cheers.

Material valuation IFRS

Hello experts,
We are working on an ECC 6.0 implementation for IAS/IFRS. Therefore, it is necessary to have two accounting ledgers (IFRS ledger and Legal ledger for the country - Chile) in order to support two different kind of material valuation (one of the ledger must have a special valuation procedure for material).
Is it possible to manage a parallel valuation of material without material ledger?
Thanks in advance for your help
Regards,
Ricardo

Hi Swaninathan , I to do the material revluation using the inflation accounting, The legal requirement is as below, can you please have a look at it and tell me if it is possible to achieve with the standard program. I am Using J1AX and J1AZ and it doens seem to be working according to the requirement.
We have to inventory revaluation using this standard functionality, we don't need to change any values in the Material master , just have to post it into tax ledger for the reporting purpose.No material Ledger.
I have three business scenarios
1. Domestic inventory from second half of calendar Year
Calculation: need to find the Highest value from invoice, contract or agreement document and do the following calculation
          so for example
Product         PO date                  PO Price
Material A     04-22-2012            $ 500
Material A     04-22-2012            $ 480
Material A     04-22-2012            $ 495
Data in the MM
Product         Units   Standard Price (CLP)          Inventory Total
Material A     100    485                       48.500
Adjust                                                1.500
Total            100    500                       50.000
just calculate the inflation using the inflation index . so just 1500 will go into tax ledger
2. Domestic inventory from first half of calendar Year
Product         PO date                  PO Price
Material A     04-22-2012       $ 500
Material A     04-22-2012       $ 480
Material A     04-22-2012       $ 495
Product                        Units Standard      Price (CLP)          Inventory Total
Material A                    100                   485                       48.500
Adjust                                                                              1.500
Total                           100                   500                       50.000
Infl.Adjust (1,8%-2011)                          509                            50.900
1500(difference from total value)+900(inflation) will go into tax ledger
SO Adjust the inventory according to the Total value of that material and take the difference and post into tax ledger. Is it Possible with the standard functionality of inventory revaluation using J1AX and J1AZ? ? Please let me know if this is possible
3. Domestic inventory from previous year calendar Year
- calculation based on last years inflation.
Please let me know if this is possible.
Thanks & Regards
Saurav.

Write Down/Depreciation of Material Valuation Class

Hi,
We are trying to write down/depreciate specific valuation types of materials which are purely for operational purposes ie not strictly project stock. Has anyone gone thru an exercise where they have performed such an exercise, for specific material valuation classes?
Thanks

Hi,
Its more a 'revaluation' exercise for specific material class' stock by adjusting original purchased values of their to current book value. They are not Assets as such (ie ones that come out of AuC and then are depreciated accordingly) but material that is classed for more operational purposes eg drilling. So trying to get thru an exercise whereby we can discover book value of specific material classes (ie not have to go through each material) and how we can achieve this 'adjustment' in SAP .
Thanks

Material Valuation Class Changes

Hi All
For the Material Valuation class changes it is showing one open IMPORT PO.
For the Import PO the GRN & INVOICES are completed for the total qty. During the deletion of this PO it is giving error message Invoices pending for delivery costs (function not possible)
Because there is difference of Rs 1800 through IR.
how it will not show as open po ? How to proceed? how to delete the po
Thanks in advance
Rajesh

Hi
Delivery for the all qty is completed & delivery indicator is also set but still for changing the Valuation class for the material this PO is coming as open PO. How to close the same.
As there is difference of exchange rate betn GRN & INVOICES ( -1800 RS) PO & invoices are in EURO
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Regards
Rajesh

Material Valuation Transaction Codes to fill the new records in MBEW table

Hi Experts,
May i know the Material Valuation Transaction Codes because i want to fill the MBEW table with changed(new) records.
Thanks in advance.
Regards,
<BMP>

Hi,
Please check the T-codes as follows which be helpful to you :----
ME61                 Maintain Vendor Evaluation
ME62                 Display Vendor Evaluation
ME63                 Evaluation of Automatic Subcriteria
ME64                 Evaluation Comparison
ME65                 Evaluation Lists
ME6A                 Changes to Vendor Evaluation
ME6B                 Display Vendor Evaln. for Material
ME6C                 Vendors Without Evaluation
ME6D                 Vendors Not Evaluated Since...
ME6E                 Evaluation Records Without Weighting
ME6F                 Print
ME6G                 Vendor Evaluation in the Background
ME6H                 Standard Analysis: Vendor Evaluation
ME6Z                 Transport Vendor Evaluation Tables
Hope this helps........
Regards,
Suman

Material Valuation History Details

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