MR21 price changes for split valuation materials

HI
I have changed the material price for the material whcih are maintained with split valuation ie. in MR21 i could able to change the price for valuation types only.. i'm not able to change the main material price , its asking to enter the val type?? how to change the the price ? 
Ex . Mat code : MAT 123, having val types as IN and OV, which has price control of S, here i have changed the price for the val types IN & OV, but i'm not able to change the  price for the main material MAT123, which has price control V?? how to change it

hi Samuel,
We have a similar case, need your help;
Case: Split valuation is activated but parent has price control "V" and child i.e. diff valuation types have "S". We want to make std prices of all valuation types "0". It is done but the parent still shows value in MAP.
a. How do we make MAP of parent as "0" (price control "V")
b. Will it impact and how e.g. MB5L
c. Is it ok if we ignore the valuation of parent
d. All valuation types under parent are made "0"
Thx
Bhushan

Similar Messages

  • Inforecord for Split valuated materials

    Hi all,
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    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..
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    Because For One vendor and One material combination, you can maintain One split valuation type only....
    Hope it works..
    Thanks..

  • Material type change for split valuation

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  • Vendor Consignment for Split Valuated Materials

    Dear All,
    We have a scenario where in our material is split valuated,we have 2 valuation type import and Domestic, both the valuation type is being supplied by a single distributor, the price of the import valuation type is different from the price of domestic valuation type.
    We are trying to configure consiginment process for split valuted material.While maintianing consignment info record, we are not able to maintian separate info record for import and domestic valuation type (since material /vendor/plant/purchase organization are same).Hence while doing goods issue using 201 K, the system is taking the price from the info record.Is there any solution available, to post the  goods issue for import valuation type at a different price and domestic valuation type at different price.
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    How system will pick the info record price for movement type 201 K ?
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  • MR21 price change for S price material

    Hi all,
    We are facing an unique problem.
    Earlier on 05May, price was updated for a S price material from A to B thru MR21 having posting date 01May. Price change document and its accounting document has got generated successful. On checking the price on 25May, price is A i.e. Old price. I listed the price change documents for the material, I was not able to find the any document after the above said date. So far the movements has happened in old price.
    Further I checked in MBEW, price is A i.e.Old price. In table MBEWH for the april period, price is B.
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    Anyone can advice, how this has happened. What is the reason
    Regards
    Suddy

    you are working with a fiscal year variant, as your fiiscal year does not match with the calendar year.
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    Those variants are defined in OB29
    and they are assigned to company code in OB37.
    so check OB37 first to find which variant is assigned to your company, then use OB29 to see the definition of the variant.
    Maybe the first day of the new month is defined to fall into the old period.

  • Stock transfer between plants for split valuated materials

    Hi,
    I'm doing a stock transfer between plants without STO.
    The FG's are split valuated,which are transferred from central warehouse to other warehouse at different states.
    I'm trying to use mvt type 303 and 305 to transfer the FG.
    But getting error "Use one-step procedure for transfer posting to mat. subj. to valuation".
    Please suggest how to achieve the requirement.
    Is it possible to make 303 mvt type document to be parked and posted.
    Regards,
    Venkatesh

    << Moderator message - Cut and paste response from Error when doing two step transfer between Plants with split valuation removed and points unassigned. Plagiarism is not allowed in SCN >>
    Refer below link with same issue discussed,
    [two step transfer with split valuation |Canu00B4t use two step transfer with split valuation ?]
    Edited by: Rob Burbank on Feb 3, 2012 11:30 AM

  • MR21 price change for actual cost of inventory

    Hi
    Material ledger is not active. We have four FERT materials and four production orders in April 2011. Material inventory is on standard price. We want closing inventory at actual value. I have tried to change the price via MR21 but system is not allowing me to change price because cost estimate is exist.
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    hope clear.
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    Hi Imdad
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    a. Create a New Costing variant, with Costing Type = Release to Prices other than Std Cost
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    For Activity prices - Actual Price of Previous Period
    c. At month end, once you calculate Actual Activity price, you can create a Costing Run in Ck40N
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    d. The price calculated to be stored in Plan price 2 field of the Material Master or Tax price field
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  • Physical inventory document creation for split valuated material

    Hi
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    Let me know if you need any info.
    Thanks in advance..
    Jeny...

    Please refer to SAP note 30254 and it should help.
    Symptom
    If you create a physical inventory document for a material in a storage
    location without existing storage location segment, error message M7006
    is displayed: 'Material & (material number) & (plant) & (storage
    location) does not exist'. Thus, a storage location segment is not
    created automatically for this material.
    The same also applies to the batch segment. The batch segment is also
    not created automatically but, if a batch is specified for a material
    when creating a physical inventory document, that is not yet created for
    this material, error message M7042 is generated: 'Batch & & & & does not
    exist'.
    The same applies to the special stock segments which are also not
    created automatically. Different error messages are generated here
    depending on the special stock (see also Note 64448).
    Additional key words
    MI01, MI09, MI10, M7076, M7183, M7184, M7185, MARD, MCHA, MCHB, MSKA,
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    Cause and prerequisites
    If no storage location segment or batch segment or special stock segment
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    (batch) since the different segments are not deleted automatically in
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    Solution
    For a material for that no storage location segment, batch segment or
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    special stock. If, however, a quantity is physically found to such a
    material, the corresponding segment must be created before the physical
    inventory.
    There are 3 options to create storage location data:
           -  maintain the 'Storage' view in the material master for the
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                                                                      Page 2
           -  use the 'Enter storage locations' function in the material
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           -  post the first goods receipt for the batches to the respective
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    stock using the 'Create vendor consignment' function before a goods
    receipt can be posted for this special stock.

  • Only price control "V" is possible for split valuation'

    Hi
    For  semi finished items price control has been assigned as 'V'.when i am trying to change the same to S' I got the error message is"Only price control "V" is possible for split valuation''.Even i checked and corrected the MRP views in Material master.
    Can any one help me to sort out this issue
    Regards,
    P.Selvakumar

    Hi,
    I guess that you are getting the error message M3 185  ('Only price control "V" is            
    possible for split valuation').   This message is correct.                                                                               
    ONLY materials with Moving Average Price can use the split valuation          
    function.                                                                               
    The reason is the following one:                                                                               
    If there are 2 valuation types, named X and Y.                                                                               
    There is an equality:                                                                               
    Material pricetotal quantity = Price Xquantity X + Price Y*quantity Y                                                                               
    In order to balance,                                                                               
    When X and Y is 'V', the header material should use 'V'.                      
    When X is 'V', Y is 'S', the header material should use 'V'.                  
    When X and Y is 'S', the header material should use 'V'.                                                                               
    So only price control V is possible for split valuation.                                                                               
    In accordance with the text of the message M3185, split valuation             
    requires the price code 'V' (moving average price) for the header             
    record.                                                                               
    Please, refer to the SAP Library (http://help.sap.com) documentation          
    under the menu path (for your current release level, 470):                                                                               
    MM - Material Price Change (MM-IV-MP)                                         
    -> Split Valuation                                                            
       -> Creating Material Subject to Split Valuation                                                                               
    "Creating Material Subject to Split Valuation:                                                                               
    1. First create a valuation header record for this material. This is            
       where the individual stocks of a material are managed cumulatively.                                                                               
    To do this, fill in the Valuation category field on the accounting           
       screen when you create the material master record and leave the              
       Valuation type field blank. In the Price control field, enter V              
       (moving average price), since a moving average price is constructed          
       in the valuation header record from the values and quantities of the         
       individual stocks. When you save, the system creates the valuation           
       header record.                                                                               
    2. Then create the material for a valuation type.                               
       To do this, call up the material in creation mode again. Due to the          
       fact that a valuation header record exists, the system requires you          
       to enter a valuation type for the valuation category.                                                                               
    3. Repeat step two for every valuation type planned."                                                                               
    In order for the system to take into account the different values of            
    the substocks, the material at the header level must necessarily have           
    a 'moving average price' (V) control.                                           
    Regards,
    MLM

  • Different price for split valuation

    hai
    for split valuation material shal we define different pricing?
    for ex :
    materail - Pen
    we split the category is "colour "
    the valuation type is red , blue ,black (with different prices)
    red - 12 Rs
    blue -15 Rs
    black -10 Rs
    i know that we can maintain in material master record .
    But we need while doing THE P.O for red colour pen the price must be Automatically taken from the system as 12 Rs,
    and same as blue colour pen as 15 Rs , and for black colour pen as 10 Rs.
    i searched in "INFO RECORD" .we can only define the "valuation type " .we cant able to dife different pricing for split valuation material in info record
    where we have to maintain the different pricing for valuation material .kindly explain.
    regards
    christo.

    hi,
    you need maintain records for your pricing condition say (pb00).For that u need to create a table in m/03 with  combination of material valuation type , price.and  then assign the table in accesses sequence of the pb00. then maintain records in mek1 with key combination of the above created table.it will help u.

  • MR21 price change not possible

    Dear pal,
    I have a material code X with valuation type RM_IND
    In material master accounting view1- Price determination  is 3 with price control S.There is some stock of material with some value.
    I am trying to change the price in MR21.
    System prevents me from proceeding  price change for X RM_IND not possible.
    There are pending PRs and POs.
    How to go about ?
    thanks
    v balajee

    Hi
    Standard price u hv selected for ur material. This can be changed in MM02 iteself.
    Regards,
    Raman

  • Configuration steps for split valuation

    Dear Gurus,
    I have completed following steps in MM configuration.
    A.Defining  Enterprise structure
    A1. Defining controlling areas
    A1. Defining Plants
    A3. Defining Storage Locations for Plants
    A4. Defining Purchase Organization
    A5. Assigning Purchase Organization to Plants
    A6. Assigning Plants to company code
    A7. Assigning purchasing organisation s to company code
    A8. Assigning purchasing organisation s to plant
    A9. Creating Purchase Groups
    Now I am facing problem in Split evaluation.I am not able to create create valuation class & valuation type.
    What is the role of split valuation ?
    What are the configuration steps for split valuation?
    Can anybody guide me on this/
    Thanks & regards,
    NB

    Hi NB
    A fruit company is importing apple from America & Europe. The price of apple imported from America is Rs.10 per Kg. The apple imported from Europe is Rs.15 per Kg.  How do they maintain material master for Apple with two prices..?
    A chemical factory produces methanol. The cost of methanol produced internally is Rs.20 per liter.  But due to high production they purchases methanol from outside at Rs.30 per liter.  How do they maintain material master for methanol with two prices..?
    Petrol bunks have different varieties of petrol. Hi speed petrol costs Rs.52 and ordinary petrol costs Rs. 47. How do they maintain material master for petrol with two prices..?
    If your answer is to maintain two material codes i.e. one  for apple-America & one for apple-Europe then you are wrong. If your answer is Split Valuation, then you are right.!
    Steps:
    We have to activate split valuation if you want to use split valuation. But by default split valuation is Active.To activate the split valuation:
    tcode OMW0.
    To differentiate between material stocks, you must define valuation category and valuation type.
    The valuation category specifies which criterion should be used as the basis for differentiating between the various partial stocks.
    The valuation type specifies an individual characteristic of a partial stock.
    Go to tcode OMWC, create global types, then global category. assign global types to global categ. and then attach them to valuation area(plant).
    regards
    Yogesh

  • Transfer posting of split valuated materials

    Hi guys,
    During transfer posting (mvt type 311,313 and 315 )of split valuated materials valuvation type should not be changed by user , please suggest how to do this?
    thanks and regards
    Thamizhchelvan G

    I am curious.
    Is you material batch managed or do you use split valuation without batch management?
    What happens if the user changes the valuation type?  I expect a warning or even an error message.
    do you get accoutning documents then?

  • Prerequisites for split valuation?

    Dear Gurus,
    what are the Prerequisites for split valuation?
    thanks in advance..

    Hi mate,
    In split valuation you can valuate the material in MAP. The main accounting view should always be in MAP. The price control of the valuation types can be either of standard price or MAP.
    In split valuation the number of accounting 1 views will be Number of valuation types +1.
    Edited by: sriramkadiyam on Feb 3, 2010 6:22 AM

  • POS for non valuated materials

    Now I am creating POS for non valuated materials. But system is asking Price for Non Valuated Materials. Please tell me how can create POS with our price for Non valuated Materials.

    Hi,
    Are you purcahsing non valuated material (UNBW material type) for free.If not keep a price in PO  ( with account assignment category K)& do GR (where it will hit expense acoount & GR/IR account) &then IR.
    For more check OSS Note: 456691
    Regards,
    Biju K

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