Production order--GR-Non valuated indicator

Dear All.
In which condition the system automatically tick the GR-Non valudated indicator of  the good receipt view for  the production order .
Best reagrds
Fanny

Prasobh
We use make-to-order and sale order stock nonvaluated,and each production order have relative sale order.but when plan production order thansfer production order,the GR-non valuated indicator for the goods receipts view is ticked automatically. Then the sale order stock is non-valuated and the production order will settle to sale order. I check all the configuration but  all is ok, so I change the sale order in the production order. then is ok.
It is a strange thing!
my english is bad,maybe the descreption isn't clear.
Best regards
Fanny

Similar Messages

  • How to create Purchase order for non valuated material with fright charges

    Dear Guru,
    When i have creating purchase order for non valuated material then GR non valuated tab should be in display mode.And how to load fright charges.
    Regards,
    Abhijit

    hi,
    while creating the PO, u have the option FREE indicator in the right corner of the line item.(u can have separate Valuation type for the same, for valuation purpose)
    even u can create the UNBW material type.
    check the material type customization in oms2
    hope will get the clarity

  • GR non valuated indicator not appearing in PO

    Dear Experts,
    The PR and PO has been created in R/3 system from shopping cart for a AAC. For this AAC the GR non valuated indicator is checked in R/3.
    In PR it came correctly but in PO its not checked.
    Can you please suggest what went wrong, is there any settings missing?
    Thank you.
    Regards,
    Abhishek

    Hi Abhishek,
    Also, please check the supplier setting in ECC (XK03).
    Hope this helps
    Cheers,
    Yateesh

  • GR non-valuated indicator controlled by the Account Assignment Category

    Dear Gurus,
    In standard customizing, is it possible to do a configuration so that the GR non-valuated indicator in the PO  is controlled by the Account Assignment Category. For example:
    1. For Acct Assignment Category = A (Asset), the GR non-valuated indicator is disabled (grey out)
    2. All other Acct Assignment Categories, the GR non-valuated indicator is enabled (not grey out)
    Appreciate your kind feedback.

    Which checkbox or radio button specifically ?
    It's not the 'GR non-valuated' checkbox or the 'GR non-val binding' checkbox right ?
    I can't find any radio button for 'GR non-valuated' so that I can set it to 'display' or 'hide' either.
    Perhaps I should elaborate a bit more:
    Disabled = Box is grey out = Non Modifiable = Cannot tick even if you wanted to, Cannot untick even if you wanted to
    Enabled = Box not grey out = Modifiable = Can tick if you wanted to, Can untick if you wanted to

  • Stock Transport Order for non valuated material

    Hello,
    I am creating a Stock Transport Order for non-valuated material. I posted GI for STO mvt 351 and it decreases stock from issuing Storage Location, however when I am posting GR for STO mvt 101 the Storage Location field is not there in MIGO and after posting the quantity does not increase in receiving Storage Location which is not expected. Note that both issuing and receiving Plants are the same and the material type has quantity update in the Plant.
    Also in the STO the system is asking for Account Assignment Category which I do not need because there are no transportation costs. Can i overcome that ?
    Thanks,
    Wael

    Hi,
    The quantity update is set for the material type in the plant as I mentioned. Also since both issuing and receiving plants are identical and there is stock in the issuing SLoc this means quantity update is active.
    Thanks

  • Open Prod. Orders = Convert Non-Valuated material to Valuated material

    Hello,
    We have converted from Non-Valuated Materials to Valuated manterials in Stock.
    But now, we are concerned with Open Production Orders - which have Non-Valuated Materials already issued to the order.
    We would like to find out how do other companies handle this type of scenario.
    Is there a tool or program that can be used, please advice.
    Many thanks in advance,

    Rio,
    We have used Production orders when we want to convert 1 material number to another material number. It is a good & robust process. It allows the business to capture the cost of converting 1 material to another material with all the labor and or machine  costs.
    In your case I assume you may be using an unvaluated material as component & adding some labor or machine time to arrive at your Valuated material. Seems like a normal & straightforward process.
    Anothe option is to do a standard Transfer posting using Material to material transfer ( mov type 309). It allows to transfer post materials that have same material type. But you may have to check if it allows to convert unvaluated (UNBW)  to unvaluated (HALB) material type or not.
    But fisrt option is a good process.
    Hope this helps. Good luck.
    Ramm

  • Account Assignment Category in Rework Order for non valuated material

    Friends,
    We created non valuated material for rework. I want to accumulate the rework cost. When i am trying in CO02 = Header = Settlement Rule where the category is MAT but I want it to be ORD.
    How that category is changed to ORD, so that I can able to accumulate cost with respect to order?

    Hi,
    Whether you are creating the rework order with material? Actually rework order is supposed to be created without material with transaction CO07. Here in this case you have to define the account assignment category ORD in settlement rule.
    In some cases to meet the requirement we can create the rework order with material also through transaction CO01/CO08, but in this case the account assignment category will be MAT by default. Therefore you cannot change it to ORD.
    Hence you need to create rework order to have account assignment category ORD w/o material only.
    Regards,
    Sandeep

  • Actual cost of production order in inventory valuation

    Hi,
    Kindly tell me in our client requirement to "capture actual cost of drum manufactured. This cost will go to finished mixer. So actual goods receipt of drum should be with actual production order cost . Also actual mixer cost should be taken from actual production order cost. How to map this s cenarionin in SAP" ?
    Best Regards,
    Anindita

    Hi Shyam,
    In SAP product costing we use generally standard cost estimation. Raw material ara taken as moving averagae price as v and finished products are taken as standard price i.e, S. Before cost estimation we update plan price in material master costing view 2 for accurate cost estimation. In case of standard cost estimation price variance is occured which is post to separate gl account. Our client wants actual cost rather than standard cost. Without implementing material ledger is it possible to do actual costing in SAP. Please let me know the process of actual costing...
    Regards,
    Anindita

  • GR Non-valuated indicator

    In case of multiple account assignment, why GR is always non-valuated?

    hi
    it is std SAP behaviour , u have to create different line items for different account assingments
    Please kindly check your release, the functionality for GR valuated was not provided if you are using
    multiple account assignment. Therefore you don't have any accounting document generated.
    It was not develop yet even for release ECC 6 at earlier support package but recently EHP 4 you
    may have this functionality.
    regards
    kunal

  • Job work order for non-valuated material

    All SAP Gurus,
    We are providing subcontracting services.
    For this we have created materials (incoming and outgoing both) as non-valuated.
    Now, can we bill the customer for the processing charges/ job work or we need to sale this material to customer?
    Please suggest.
    Regards,

    Hi,
    As per your writing,
    you are recieving material 'X'
    do  'YY' operations
    Sending out material as 'Z'.
    so you bill the customer for the processing charges/ job work.
    regards
    Rm

  • Production order Target cost Zero - Varience calculation error KV151

    Hi Experts,
    I am having an issue on KKS2 variance calculation, system throwing error KV151 Target cost is 'Zero'
    All pre-requisites are ok including BOM, Rates, Routings etc..
    Process:
    Production order with FERT - valuated material,
    All BOM components in production order are Non valuated stock items, Non-stock items
    Note: Cost Estimat e is for Labor and Overhead only.
    After production order confirmation CO11N, production order Cost analysis displays - Target value ("Zero") and actual value.
    Due to above reason in KSS2 we are unable to calculate variance, system displayed error KV151.
    I cannot settle the production order, guide if I am missing some thing in config. ?
    I appreciate you quick response.
    Thanks,
    RK

    Thanks for your reply Swapvik & Takashi, I have no issues on configuration side very thing looks good.
    Cost estimate - Good
    Variance key - Good
    Production order - FERT (Valuated) - good
    BOM components - UNBW, NLGS only - Good
    Labor rates - good
    Periods - good
    Production order confirmation - Good
    Actual cost - Good
    My Issue is Target cost is zero on cost analysis in CO03 but if I can see target cost in KKBC_ORD report.
    I am unable to calculate variance and settlement.
    I appreciate your response.
    Thanks,
    Raj

  • Sales Order -Valuated, non valuated

    Hi,
    I am getting an error while saving a sales order containing Variant Configured Material. The Error description is " Sales Order is non valuated".
    Where do we make the config settings regarding valuation of a Sales order?i.e.valuated or non valuated? Is this valuation of Sales order  controlled at item category level?
    Regards

    Hi Mrinal,
    Following links may help you :--
    http://help.sap.com/saphelp_470/helpdata/en/90/ba6cba446711d189420000e829fbbd/content.htm
    http://help.sap.com/saphelp_40b/helpdata/en/90/ba6cba446711d189420000e829fbbd/content.htm
    http://help.sap.com/saphelp_pserv464/helpdata/EN/90/ba6db1446711d189420000e829fbbd/content.htm
    http://www.siliconlabs.fi/files/SL_SD_ACCT/SL_SD_Accounting.html
    Thanks & Regards
    Rajesh

  • Production Order Deletion Indicator - Reversal

    PP Experts,
    We have set the deletion indicator on our production orders, now we need to undo the  deletion indicator on some.  Is it possible to remove the deletion indicator, not the deletion flag, but the deletion indicator.
    Barry

    Hi Barry Nelson,
    Well the most important thing is every body said and again i am repeating we can not revesal the deletion indicator for a production order.
    Mainly Deletion Indicator is used to reduce the old order data stored in the SAP system when ever they come to conclusion there is no use OK.
    Activating Deletion Flag means you are deleting from Tables as well OK. Once the data is deleted from tables means you can not find any information of the order OK.
    It will also increases the system performance as well.
    I hope it helps you any questions pop me again.
    Regards,
    Madhu.G

  • Non valuated Material Sales order

    I need to create the sales order for non-valuated material, but getting the error message "Material cannot be costed" CK113. Please suggest for the solution.
    Actully I need the no-valuated material type for the Subcontracting process. I need to make a sales order for the Processing charges only. I am the subcontractor for the customer and need to make the sales order for the process charges. Also I need to make the stock as non-valuated stock, as it is not my stock.
    Please suggest the way to create the Sales order for the non-valuated material.
    Kraheja

    Hi,
    Actully I need the no-valuated material type for the Subcontracting process. I need to make a sales order for the Processing charges only. I am the subcontractor for the customer and need to make the sales order for the process charges. Also I need to make the stock as non-valuated stock, as it is not my stock.
    Please suggest the way to create the Sales order for the non-valuated material.
    Kraheja.

  • Wrong  ' valuation type' in production order - SAP AFS

    Hi guru,
    We have production orders for material AFS with Valuation
    Category 'X'(automatic batch)and with split valuation.
    During release of production order, the field 'valuation type' (AFPOD-
    BWTAR) in folder ''Good receipt' is valuated with a wrong value.
    In debugging we found the function /AFS/_LCOKO1F09 that in reading the
    table MBEW the first value different from 'blank' fill the
    fields 'c_bwtar' (value C), but the correct value is 'P'.
    It seems some confusion among the value of field AFPOD-BWTAR and MBEW-
    BWTAR because the help value (F4) on AFPD-BWTAR is different from help
    value of MBEW-BWTAR.
    So if you can help us.
    Best regards

    Hi
    U v mention that u r using valuation category (X). Which is ment for automatic batch creation.
    generally valuation is ment for origion of prod., quality lebels, etc.
    If this is ur requirement then u can't use valuation category (X).
    U need to create seperate valuation category based on parameters on which u want valuation.
    Regards
    Ashish

Maybe you are looking for