Material with different Valuation types in WM Stock status
Hi
If we are maintaining stocks of different valuation types in a Plant , and the Storage Location in the Plant is Warehouse Managed, then how can we see the stocks in different valuation types in the Warehouse stock?
thanks
Raj
Hi Keerthan,
It will not be possible to change or add valuation type after the material movement is performed for the material. Only option is to create new materials.
In case if the materials are not involved in any material movement, then you can change valuation type. Best thing will be executing via LSMW.
Regards
Terence
Similar Messages
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Tcode MB1B (Transfer Postings) material with different Valuation class
Hi,
is it possible to avoide tcoce MB1B for material with different valuation class?
Materia1 (001000) has valuation class: 3000
Materia2 (300000) has valuation class: 7900
I don't want allowed MB1B with Material1 (3000) to Material2 (7900).
Thanks.
regards, DieterHi,
Yes, It is possible to avoide tcoce MB1B for material with different valuation class.
Regards
Md.MahaboobKhan -
Same material with some valuation type does not post accounting documeents
Hi Experts,
For a finished goods material has two valuation types and each assigned to a different valuation class.
For example Valuation type PLANT is with valuation class PROD, Valuation type EXTERNAL is with valuatioin class RESL.
When I post any material document, accounting document is getting created only for valuation type EXTERNAL.
The automatic account determination is configured properly with both valuation classes for Transaction event key BSX.
Also the simulation of the account determination (OMWB) is showing perfect and hitting the required accounts.
Where is the setting to control this? How to make the system to create an accounting document even if the material is received/issued with Valuation type PROD?
Thanks in advance.Hi,
I checked up this scenario and is working alright. Acc docs are created for all the valuation types.
Here the issues are:
1. Check the configuration and master data for valuations.
2. System is not giving any error for any material document. It means that
the transaction is clear. Check the price for val type PLANT is not zero.
regards,
sreenivas -
Split valuation: different revenue accounts for different valuation type
Dear all,
is there any possibility to manage different revenue accounts for material with different valuation types?
I mean if I activate split valuation for a material which has two valuation type: purchase and production accounting department of my company wants to differentiate not only the cost of goods sold in delivery note but also revenue accounts when I release the billing document.
I appreciate any contribute by you.
Thanks in advance
VirI don't think so Vir if that's possible!!
Do let me know if you find any solution for this. -
Different valuation types with same vendor
Hi,
I have a senario as follows:
I am procuring a material say HNB1084 ( Fuel pump ) from a Vendor V1.
The HNB1084 can be supplied at two states superfinish & Standard buffing.
The cost of superfinish is Rs. 150/- whereas that of standard buffing is Rs.100/-
We dont want to have two different part number for this case.
So we had configured the split valuation in such a manner that the super finish with valuation type V1 & the Standard buffing with valuation type V2.
Now my problem is how to maintain info records for this sceario with the same material, vendor but with different valuation type.
Pl expedite.
Regards,
R. Dillibabu.Manish,
Are you sure that we can create two different inforecord for the different valuation type? The reason for my concern is we can create only one inforecord for Material , vendor and pur org combination.
As I know, we can put only one valuation type in Pur org data.
Regards,
Arif Mansuri -
Want to use different valuation type for one finish in house prod. materia
Hi,
Please update on subject requirement of different valuation type for same finish in house produced material.
We take e.g. as below
Valuation type -1) VA01
2) VA02
Want to assign both valuation types to material FINISH01
Then, i want create process order as per valuation type VA01 & VA02 ,let consider for 5 quantity each. While creating process
order, system shoulf propose selection of valuation type.
Regards,
ChetanHi,
use Split Valuation, When u do the GR against production order...System will ask valuation type.
and Same material code with maintained with different valuation type in your inventory.
Regards,
Pardeep Malik -
Material with Different grades
Dear Guru's,
Here in my client, for one material they are having 5 different grades based on the quality, Like A,B,C,D & E
How we need to maintain them in single mmr, because they are procuring @ different prices based on the quality.
My PP guy dont want different material #, based on grades, due to problem in BOM, can i maintain these grades in single mmr or is there any better way to manage this ?
pls suggest
Regds,
Channahi,
Use split valuation...by this you can procure same materials with different valuation type...
Split valuation refers to the valuation type on a material master. Typically, organisations will want to track material costs, for example, for new, used or repaired stock. The valuation type field on the material master allows you to track this stock separately, and specify what type of stock is being moved or purchased, and charge appropriately. There are follow-on effects, of course, in finance account assignments etc.
[SPLIT VALUATION|http://help.sap.com/erp2005_ehp_04/helpdata/EN/47/61017149f011d1894c0000e829fbbd/frameset.htm]
Hope it helps..
Regards
Priyanka.P -
Material Valuation type -system chooses different valuation type
Hello
I have an issue during MIGO with 261 mvt type for a material which has two Valuation types VA1 & VA2 for plant 1000.
when i want to use MIGO with all inputs for plant 1000 with Material A & VA1, system by default chooses a different Valuation type VAL5 which is assigned to the material A in Plant 2000. i am not able to select VAL1 or VAL2 for plant 1000 material A.
automatically VAL5 reappears & can not post the doc.......what might be the issue? where to check this?
Please revert back with your valid suggestions.
Regards
Bheemacheck your customizing in OMWC
click local definiitions
put the cursor onto your plant number
click local categories
you probably see there your VAL5 in column DVT Promo with a X next to it in column PrM
change the default and remove the X -
Putaway Strategy I, not allowing second material with different batch
Hi all,
Can someone please help me to understand where is the problem
My config is
Strg Typ 401
Putaway Strategy I
Capacity check - 4
Mixed storage: X
Addition to existing stock: X
Storage section check -active
Storage bin created for the storage section in the storage type 401
Maximum capacity maintained in Storage bin
In material master WM view 1- maintained capacity.
When system is correctly finding Bin for First material / Batch combination
But when I am trying to create TO for same material with different batch it does not find storage bin - even the storage bin capacity is still remaining
Also it is not accepting second material in same bin.
The only requirement to have startegy I is that same materials can be placed in same Bins (sorry but dont need fixed bin)
ThanksHi Hiren,
You are correct I forgot to mention that in my earlier reply. Actually with out storage unit you can store only one quant in a Bin. So it can add stock to the same quant if we use addition to existing sock feature. If the material batch combination changes it cannot use the same quant, so it wont be able to add the stock to existing quant. If a new quant is to be stored in the same BIN it has to be storage unit managed. To in nutshell multi material multi batch your scenario can be achieved with storage unit managed storage type.
For storage unit setup you can refer below link.
Storage Unit Management - Warehouse Management System (WMS) - SAP Library
If you find this useful please close the tread.
Regards
Abhishek -
Guys ,
The client where our Implementation is going on , has material like motors , pumps etc. of different makes like Siemens, Kirloskar etc. in his stock.
What I would like to know , should we maintain Material Master for different makes.
If I do that, than I end up making lot of Material Masters.
Kindly suggest solutionHello Friend
This suggestion is from different perspective hence think which ever is viable for your requirement.
How about going with Split valuation using one material code
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.
BR
SE -
Can a PO contain line items with different valuation classses?
You advice will be deeply appreciated.
Thanks,
LindaHi
Valuation class depend on material Mater and material gruop
as per stander for one material master you have one valuation class
If your material is split valuation then according to valuation type you can assign valuation class in material master
But for same material with differnt valuation class in po it is not possible unless you have differnt material code
Regards
Kailas Ugale -
Posting of cross company transaction with different doc types
Hi,
The scenario is:-
We have two companies X and Y.
X makes a payment to Y with the following FI entries:-
Company Code X
Dr Vendor Y
Cr Bank HDFC
Company Code Y
Dr Bank ICICI
Cr Customer X
Now this needs to be a cross company transaction where the doc type for CC X should be vendor Payment 'KZ' while the doc type for CC Y should be a customer reciept with doc type 'DZ'.
Although I am able to map the accounts in cross company code config I am not able to split the transaction of different company codes with different document types.
Is there any way we can do this in standard SAP?
Thanks in advance,
NitishHi
As per your issue ...There are no possibilities to post in sap with different document types.
If you want you can post cross company code transactions with one document types
Regards
vamsi -
Vendor Payment with different document types
Dear Sapguru,
We have a scenario where a particular vendor payable is in two different document types for example, RE and KZ.
When we execute TC F110, the payment proposal is grouping the payments by document type. I.e. it grouped all the documents under type RE and grouped all the documents under type KZ and created two line items in the payment proposal.
Actually, we want to have a single group consisting of all the document types payable to the vendor.
We have checked different SAP notes and also verified out system settings, but the problem still remains.
Can somebody let us know how to group all the open items in a single line item in F110 irrespective of document types.
Thanks in Advance.
Regards.,
RamaDear Naravi,
the main factor which affects the grouping of items is the Structure ZHLG1:
ZBUKR
ABSBU
LIFNR
KUNNR
EMPFG
WAERS
ZLSCH
HBKID
HKTID
BVTYP
SRTGB
SRTBP
XINVE
PAYGR
UZAWE
DTWS1
DTWS2
DTWS3
DTWS4
KIDNO
All these fields have to coincide, to have a single payment.
Please check why two documents with different document type are paid into two different payments.
Read the SAP notes 109233 and 164835 and 305414 as well.
I hope this helps.
Mauri -
Reading fixed length file with different record types
Hi,
I need to read a fixed-length file with different record types, but the record identifier is in 31st position and not in 1st position.
But if I give 31 as position in File adpater wizard, BPEL takes whole 1-31 as identifier.
How we need to read such files.
Thanks
Ravdeephi ,
u cannot use the default wzard for this
use some thing like this nxsd:lookAhead="30" nxsd:lookFor="S"have a look at the below link it has some examples
http://download.oracle.com/docs/cd/B31017_01/integrate.1013/b28994/nfb.htm -
Material Price at Valuation type using LSMW
How to upload material prices at valuation type level in LSMW Program for Material Master which should affect MBEW table.
If you are using the direct input method, you should see a structure for MBEW which you can fill to update the price.
The fields are in structure BMMH1.
VPRSV VPRSV CHAR 1 0 Price control indicator
VERPR VERPR_BI CHAR 14 0 Moving average price (BTCI)
STPRS STPRS_BI CHAR 14 0 Standard price
PEINH PEINH_BI CHAR 6 0 Price unit (BTCI)
Regards,
Rich Heilman
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