Non Valuated to Valuated

Hi Experts,
I have raised a purchase order for10 EA of a material which is non-valuated. I have received 5 material and remaining is open still. In the 5 ea which is received, i have issued 3ea materials. Still 2ea i have in stock. Now i would i like to change it to valuated stock from non valuated stock. what i have to do? what wil be its impact in fico? kindly explain me please.
Regards,
Prasath

HI,
Regarding Change of Valuted to Non valuated ,whether you are doing at Material Type (OMs2)
here again plant is the level at which the control exits.
if you are doing at the above level,it is not all advised to do.because it has many impacts and the material that are present in this plants or all plants will have the impact.
Konw the second case is that ,you have created a material with Zero Valution means you Price in Material Master level is Zero
Know you have done some movements ,so definity the postings will be non valuated
but know you want to update the valuation
this can be done by MR21.So by doing this the Stock account will have updated and at the same time you revalution account will aslo have an entry and this will the value (change of prev and present,here in this cases it is the 100 % value)
so from there on wards the issues happens with the new Price.and even the receipts also.
so it the revalution account will have an entry and the finanace have to say the reason for the same in audit if there is a query for reason for the changeof non valuted to valuted and this resulted in the entry in this account.
regards
Anjanna.

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Solved by checking the two indicators : Value Update and Quantity Update in the quantity folder in the attributes of the Material Type
Edited by: Sap Sap on Apr 14, 2010 11:28 AM

Valuation class & valuation grouping code

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Hi,
u2022 Valuation grouping code of the valuation area
If the automatic account determination within a chart of accounts is to run differently for certain company codes or plants (valuation areas), assign different valuation grouping codes to these valuation areas.
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[email protected]

Hi Rajeev,
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Hi Gurus,
We have a urgent problem, for one mistake in material document type, the valuated flag was change to not valuated, it was create 500 material document without financial document. Now, the mistake was corrected and now generates again material documents with financial documents for this material type. My questios is: is there any way (programs develop for you, so on) to re-generate the financial document for material document non-valuated?
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No you can not do that except you reverse all the non valuated material document and the recevie again then only you can generate the FI documents

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We have some users who have authorization for Valuation class and Valuation type , so please advice the object name or t-code to control the users.
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Ratnakar G.

Hi,
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Please explain me the what is current valuation, actual and standard stock and its value? what is the requirement for this in business.
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Good morning...
I have configured split valuation for some materials by Quality Valuation Category.
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Finally I solved the problem with movement 309.
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Valuation class / valuation group

Hi guys,
What do we mean by valuation class in Materials
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Thanks
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Dear,
Unless u maintain valuation area with valuation grp code, you can not do automatic posting either issue or Recive of the material.
as Automatic Posting as Fundamental is as
Material Type
I
A/c ref Category <-> Valuation Class <-> G/L acct
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Details as
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If the automatic account determination within a chart of accounts is to run differently for certain company codes or plants (valuation areas), assign different valuation grouping codes to these valuation areas.
You must define the automatic account determination individually for every valuation grouping code within a chart of accounts. It applies to all valuation areas which are assigned to this valuation grouping code.
If the user enters a company code or a plant when entering a transaction, the system determines the valuation area and the valuation grouping code.
Before you maintain automatic postings, you must obtain the following information:
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code.
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(via the company code). If it is active, determine the chart of accounts and the
valuation grouping code assigned to each valuation area. Group valuation areas
You must define a separate account determination process for chart of accounts
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If you wish to differentiate the account determination process for specific
transactions according to valuation classes, find out which valuation classes are
possible for each material type Define valuation class
4. Account grouping for offsetting entries to stock accounts
Under Define account grouping for movement types, determine for which
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GGB (offsetting entry to stock posting), KON (consignment liabilities) and PRD
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Pardeep Malik

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hi all
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Hello this is explained in the help portal:
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First general valuation class/valuation class

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There is no such configuration, as i mentioned earlier.
It is hardcoded, predifined for combination of product type and transaction.
Try to create 2 deals:
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2. Prod. type 51a deposit, transaction 200 Borrowing
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compare your result with the settings inside your deal - Envinroment -> Position indicator.
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Split valuation for non-valuated materials

Hi dudes,
We are implementing SAP for our Subcontractor.
our SC receive all components from our company ( on free ) but sometimes they purchase the same material themselves for other uses. so we decided to use split valuation to separate valuated and non-valuated materials.
I did configuration and created 2 valuation type ( valuated - nonvaluated )
when I create Purchase order it askes for valuation type but even when I use non-valuation type in PO it asks for price!!!!
do any of you have used split valuation for this target?
have the same problem?
what should I do actually??

Hi,
Is someone in the subcontracting plant going to do a process order on the materials you send them? Or are you only going to track the finished inventory once it reaches your plant?
In the first case:
1) Create a STO to the SC plant. This stock will have to be priced.
2) Inventory reaches SC plant. They perform production process.
3) finished inventory is sent using another STO.
2nd Case:
1) Create a SC vendor using the SC plant as a vendor.
2) Create a SC PO to this vendor using this vendor and transfer goods to him. In this case, goods are transferred for 'free' as they really belong to you and not to the SC
3) Once the production process is over and the finished product is sent back to you, do a GR. The raw material sent to the SC will be consumed.

Moving Average Price for Non-Valuated Material

Hello Experts
The question may seem to be quirky but need your advice for the below.
My client is buying non-valuated material against a cost center, they do not want to keep the stocks valuated. No value update only quantity update. The accounting documents are the following when the GR is done by receiving folks
Qty of material XYZ goods receipted = 10
Debit     Consumption GL   12345678       10 USD          Cost Center ABC123 (This is a warehouse cost center)
Credit    GR/IR account                            10 USD
Qty of mateiral XYZ issued = 5
The goods are later on issued to Production cost center and the client was the below entries to be passed with MOVING AVERAGE PRICE.
Debit    Consumption GL 12345678           6 USD          Cost Center ABC456 (This is production Cost center)
Credit   Consumption GL 12345678           6 USD          Cost Center ABC123 (This is warehouse cost center)
I am aware that as this is a non valuated material the above entry is not possible. Maybe, I will use BAPI_ACC_DOCUMENT_POST for the generating the accounting document when the goods are issued from warehosue to production center.
My question is how can i get the moving average price.
Regards
Chokkalingam Pillai

you can have an accounting view for non-valuated materials, this helps for example with purchase requisitions as they could take the valuation price from the material master and the user does not need to enter a valuation manually.
But the material master moving average price cannot be calculated and updated automatically, as it is not foreseen in any standard program to do this for cost center procurement, since SAP only calculates a MAP for valuated stocks.
Further it is not logical to issue non-valuated stock valuated (even with a different price) from cost center to cost center.
It looks like you want to have a kind of internal billing for warehouse services, as you end up with a negative amount in the warehouse cost center which is then the profit.
Why don't you just create a report to run at the end of the month, listing all goods issue movements with their cost centers and taking the price from last PO (or from material master if you decide to maintain it manually) and use this for a manual cost center posting in CO module

Manufacturing of Non Stock Item but Valuated - NLAG

Hello Experts
I have requirement where I want to manufacture a material which is non stock but valuated.
I have created a material which is a copy of NLAG, but when I perform Goods receipt, system is not allowing me to do that.
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Regards

You can create Z material type like ZFRT reference HALB keeping the followings in OMS2 :
1.Work Scheduling
2.MRP
3.Costing
4.Basic Data
But as you said , its power and steam , when do you use Material Type -PIPE .
refer http://scn.sap.com/thread/3504868
Regards
JH

Change Material non-valuated to material valuated

Hi experts,
I have created a material before doing settings in transaction OMS2, so this material was created as non-valuated.
After that, I have changed the settings in transaction OMS2 (I have marked qty updating and value updating).
I'd like to change the material master - accounting 1 from material non-valuated to material valuated.
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Thanks.

Hi Osmar,
You may change your non-valuated into valuated material, by doing following steps:
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Cheers,
Girang

Non Valuated to Valuated

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