Missing automatic valuation type in delivery ME2O

Hi SAP Gurus,
I'm trying to set a stock determination rule in a Subcontracting PO for materials having split valuation ("E" and "I"). I set everything about the final PO to choose the split valuation for components (it works good), I have a problem with the ME2O Delivery.
To do that I set into OSPX the stock determination item table, I linked the material and the movement (541) with the right stock determination group, the delivery item category with the stock determination rule.
When I create a delivery from ME2O it doesn't contain any Valuation Type and at the goods issue I must insert it manually.
Why isn't valuation type set automatically?
Thanks in advance for your replies!

Dear Prasad,
I've already done it for many movement type (e.g. 261, 301, 309, 311) and it works for all of them. The problem is actually just for the mvt 541. In particular, if I set the stock determination for this movement it does not determinate the valuation type and also, if I fill the field with valuation type "E" the system gives the follows error message.
E M7 071
Please enter a vendor for special stock O
Thanks in advande for your help.
Best regards,
Paolo

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Valuation type in delivery

Hello All,
I have one advance po which is cross docking specific and on that po i have created one collective po. on this collective po i have posted GR using transaction MB01. GR got posted and delivery got created automatically on my main po which is correct but then in this delivery automatically valuation type is getting triggered.
can any one please help in knowing what may be possible reasons for this?
Thanks and Regards
Praful

Do you mean you create one PO with multiple deliveries? In this case, "GR based Invoice verification" indicator plays a role.
If you check this indicator and do partial deliveries, system may not pick the valuation type. but if you uncheck this indicator and do partial deliveries, valuation type entered for the first delivery defaults for all the other deliveries.
I'm not sure if this your problem but investigate the POs with reference to this indicator.

Automatic Valuation Type assignment while issuing material.

Dear All,
I am Issuing material from a Storage Location for Production. Split valuation is on at some of the production materials. I had configured the Stock Determination, in which following are the steps for this:
1) Create Stock Determination Group. (These groups are dependent on the material types on which split valuation is on)
2) Create Stock Determination Rule. (Only one rule is created PP01 for Production issuance)
3) Define Stock Determination Strategy headers.
4) Define Stock Determination Strategy Item. (Both the valuation class is define with one storage location with special stock indicator F = Unrestricted company own stock and priority indicator is 1 for the both).
5) I assign Stock Determination Rule to Inventory Management & Production Order.
6) I determine Stock Determination Group in Material Master also.
Still the automatic determination of Valuation type is not determining while issuance of the material through 261 movement type.
Please anyone can help me for the above issue or if there is any other way around please let me know.
Regards.
SAK.

There is a Button (Icon) which you need to click for the stock to be determined, have you tried that?

Automatic deletion batch valuation type from PO after cancellation GR

Hi, colleagues
I need your guidance.
The problem is:
We have batch management with different valuation types.(valuation type is connected to batch) In mm03 valuation category is "X".
Process:We make standart Purchase order, then MIGO where we put batch(with automatic valuation type for this batch) then we make cancellation of GR and try to make GR with another batch and valuation type. System gives mistake: m7043.
As I understand, when we made GR firstly, system have written this valuation type into PO and the following GR for this PO can be only with this valuation type.
Have you any ideas how to make automatic! deletion of valuation type from PO after cancellation? Fields batch and valuation type in PO are hidden and users must not change it in PO.
Mabe there are some notes or you can provide some other ideas?
Thanks in advance
Regards

Pavlo Sydorenko wrote:
As I understand, when we made GR firstly, system have written this valuation type into PO and the following GR for this PO can be only with this valuation type.
No. In standard, if you will do GR for batch number XXX, then system will not update the same batch number in PO (neither batch field nor valuation type field).
At the time of making PO leave the batch and valuation type field as blank.
Then check. I've checked the scenario. System is allowing to do GR with other batch number.

Valuation type created automatic through first GR, but standard price = 0

Dear all,
I am trying to create Valuation type automatically through GR:
1) PO: material = A, Qty = 10, price = 2
2) GR ref the PO: enter batch = N20001 , then the Valuation type is created auto = N20001 .
After posting GR, I check the MM03 and see that Material A , Valuation type = N20001: price control = S, and std. price = 0.
I have some questions as below:
a) How the system copy data for material master data for the new valuation type N20001?
b) If we create Valuation type auto like that, the Std. price will be zero, right?
c) How can we assign the Std price for new valuation type N20001 during it is created?
d) When we use the automatic valuation type?
Thank you very much for your help.
Rgds,
Cao Huy

Hi,
The valuation type is created automatically if the customizing is set for automatic val typ in local definitions during split val customizing. This is set when you want system to create the val typ record for the material during GR. If this is not set then before doing GR you will have to create the val typ.
This is purely a business decision.
The standard price will be zero because system is creating the val typ. In case you create the val typ you would be entering the standard price.
If the val typ is automatically created then you cannot enter std price. So this is a drawback if sys creates the val typ. Later you can update the std price through MR21 or by running a std cost estimate.
Regards
Naveen

Valuation type with batch management.

Dear all:
We have created our self valuation category D, without automatic valuation type.
From what we have checked, it is mandatory to enter a valuation type during batch creation with MSC1N. This link between batch master and valuation type is impossible to change.
Our plan was to employ 2 valuation types, independently of the batch used, so that with a STO we could be able to post and outbound movement from valuation type A and a subsequent inbound goods receipt of valuation type B.
That's a problem for us as we use batch numbers to refer to certain material features, and those shouldn't change given the valuation type, so that it is mandatory for us to use the same batch number for both valuation types. Given that the link between batch master and valuation type is unbreakable, this looks not possible.
We already tried to de-activate the valuation type as a required field during the batch creation, but it didn't work as the field still needed an entry during the saving. There are also several error messages that would need to be de-activated (M7043, 06649...)
If we cannot use two valuation types with the same batch, is there any solution we can manage, besides of the duplication of batch numbers?
Any help will be greatly appreciated.
Thanks in advance.

Hi, Jürgen, thanks for your comments.
We have as well the batch management at plant level, but our idea was to use split valuation in order to avoid the use of plant as the minimum valuation level, as this would have further issues regarding the logistic side (we can use the stock determination group to solve this when using split valuation).
So we face the problem that with a given batch number we cannot post movements with two different valuation types.
I'll take a look at the note anyway, thanks for your help.

Valuation type change in goods receipts

Dear Experts,
We are creating the stock transfer through out bound delivery.
In out bound delivery we are changing the valuation type.. But while creating the GR system is asking the old valuation type which is present in the PO.
We want new valuation type in the GR.
Flow is as -
PO with valuation type- outbound delivery( in this val type is changed)- Then GR ( wrf PO)
please suggest.
Thank you in advance.

Hi,
During GR system will not allow to change valuation type. since ur doing GR wrt to PO, u need to change it in PO only.
One more option u need to try it out is ,
create inbound delivery wrt PO and see u can change it in inbound delivery if u dont want to change it in PO, then u can do GR wrt inbound delivery.

Batch valuation Type Problem

Hello Sap Gurus,
I have a problem that I have material in plant A With Batch Valuation type 1, and I have the same material with batch valuation type 2 in plant B. So when ever i do my STO from Plant A to Plant B, Delivery the valuation type of the material will be 1 and when it reaches to STO it changes to 2 since the plantB Batch valuation is set to 2. Is there any way i can do my STO with the same valuation type from delivery to MIGO.
In Batch management Right Now the Classification is 022 which is batch. Is there any thing i have to change.
Please give me a solution for this
Points will be rewarded.
Thanks
Edie
Edited by: Edie Edie on Dec 30, 2007 6:11 PM

U need to maintain batch valuation in both plants..
In plant 2 u may need to creat same batch manually
Check..

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

Default valuation type - PO and Delivery

Hello,
Is it possible to default valuation type for a particular combination of vendor and material when creating purchase order?
Also can a particular valuation type be defaulted when creating
outbound delivery depending upon storage location?
Thanks,
Pankaj

Hi,
Create Purchase Info Record (in ME11) for the combination of material, vendor, plant and Purchase org. and maintain the "Valuation Type" in the "Purchasing Data Screen". It will default the valuation Type from PIR to PO.
For Outbound Delivery, use "Stock Determination Procedure"
1. OSPX - Define Strategies for Stock Determination
Here take a copy of Stock Determination group "0001" and create a new and assign to your plant.
After maintaining Stock Determination group and rule go to "Stock Determination Item Table", here enter stock type as "F", Storage Location (if required, otherwise keep it blank), enter priority as 1, 2, 3 and valuation types against that in which sequence you want these to be determined.
Now in SPRO > MM > Inventory Management and Physical Inventory > Stock Determination > Assign Stock Determination Rule in the Applications > Delivery > Here assign Stock Determination Rule to Delivery Item Category
And in SPRO > MM > Inventory Management and Physical Inventory > Stock Determination > Assign Stock Determination Rule in the Applications > Inventory Management > Here assign Stock Determination Rule to Movement Type 601
Now assign Stock determ. group in MM02, under "Plant data / stor.2" view of material master
Now in VL01N - Click on "Stock Determination" button to get the valuation types automatically.

Valuation type to pick from delivery in Goods receipt of STO

Dear experts
In case of STO, the material is Split valuated (Say RM local & RM Import). STO is created for 1000 qty with Valuation type of RM local.
But delivery is done in 2 steps with both the valuation types (say for e.g 1st delivery with valuation type RM Import and 2nd with RM Local)
When I do the goods receipt against the Outbound delivery, in Std system, it will fetch the valuation type entered in STO (PO), but the requirement is to take from Delivery.
Please suggest Solution for this (BADI or any User exit)
Regards
Muthu

Hi
The requirement is such that client does not want to split the Quantity in PO, as they don't know how much quantity will be delivered from different valuation types. So that SAP note may not be helpful
Anyway thanks a lot for your suggestion

How to make valuation type field not changeable in delivery tab of PO

Hai friends,
I am new to badis..please guide me to solve the issue...
how to make valuation type field not changeable in delivery tab of PO...
The field shd be in display mode only ...actually...there a badi has been used before
to get valuation type from a ztable depending on material and plant...
Now ..my requirement is that the user shd not change the default value brought from the ztable...

Hi SRINIVAS,
You can achieve this from BADI only if BADI is allows you to do this. You cannot achieve everything from a BADI. Check if there is any expoting field in the methods that can be ticked for making the field in display mode. If not then you cannot achieve this from BADI.
The field you want to default to display is a standard or zfield. If z, then you can changethe attribute of the screen field to Output only.
Regards,
Manish

How to populate Valuation type automatically in transaction MFBF.

Hi ,
I have activated split valuation for Externally procured and In house manufactured material.
For externally procured material i am able to populate valuation type automatically while doing GR.
Now i want to populate Valuation type automatically while doing GR through transaction MFBF.
I am having field to put Valution type. But i want to populate it Auatomatically in that field.
Please guide me.
Regards,
Amit

you can try this. not sure will it work.
in the config for split valuation (u must be knowing path in SPRO)
choose local defination > choose your plant( if not maintain then mantian that)>click on local categories-->
and there maintain your default valuation type for the DVT InhPr
for your selected valuatiuon category.
i hope this should work.
Assumption: You have only one valuation category.and valuation type.
Regards,
Pravin Mukkawar

Req: Save Valuation Type in PO when Outbounde delivery is created and Saved

Hi Gurus,
I have a requirement.
1) PO is created
2) Outbound Delivery is created with ref to PO and saved . The VALUATION TYPE entered in outbound delivery needs to be updated in the PO.
please guide me in which user exit in Outbound Delivery can I update a PO valuation type.
and also how can i change it whether through a BAPI or Direct table change.
Avi.

Hi,
I have resolved this issue, I'm posting here so that it could be useful to someone.
To trigger output from Inbound delivery, I have setup a new output and also developed a process code XXXX. A new FM is developed for this process code.
In the new/ customized FM, I have called the standard FM 'IDOC_OUTPUT_ORDERS' which is used to pull PO data for ME10 process code.
It is know that we have to pass PO number as object-key to the FM to pull the PO data but when a output is triggered from inbound delivery object-key will be a delivery number.
Write a simple select statement which will get the PO number from EKES and set this as object key and pass it to FM 'IDOC_OUTPUT_ORDERS' .
Thus, you can generate an outbound IDOC which has PO data when triggered from E1 application (Inbound Delivery).
Thanks,
Santo
Edited by: santo29 on Jan 13, 2011 9:44 PM

Valuation type is not defined for delivery item 000010 (help me)

hi
when i post goods issue in delivery it is giving error "Valuation type is not defined for delivery item 000010"
even i have assigned material to valuation class and valuation category , but till it is giving error . plz helm out

Hi,
you need to assign proper G/L accounts in OBYC for your plant/gen modification key/valuation class
Go to your material master..check the accounting view.See whats the valuation class.
Now go to OBYC - GBB
here for the combination of your plant & modification key VAX, VAY & VKA & your valuation class give the resepective G/L accounts.
this should solve your problem.
thanks

Missing automatic valuation type in delivery ME2O

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