Project stock options: valuated and non-valuated

Hi Experts
In some discussions, i have been told that the 'valuated project stock' option is adaptable for customer projects where as 'non-valuated project stock' option is for cost projects. is it right?
May explain what circumstances non-valuated project stock option is chosen?
If we choose non-valuated project stock option, the results analysis is must, is it right?
warm regards
ram

Even Customer projects may be Non-Valuated. It depends on client requirement.
Regarding result analysis it is  not must in case of valuated. Again depends on customer requirement.  Resulst anlysis can be used for both Valuated as well as Non-valuated projects.
Venkat

Similar Messages

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    Dear All,
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      Thanks in advance !
    Regards

    Hi Muralidhar Lanka,
    Thanks for your time and efforts to share your thoughts with all of us. Hope you will not mind, did you done this kind of changes to profiles midst of the project in the past? or its your guess.
    Because, many times these kind of questions comes from business to change, but we are not sure how it will affect the existing as well new projects. In such circumstances, normally we politely propose to go with two profiles rather changing the existing one since we are not sure of how it will affect.
    It would be great help to all of us if you can share your experiences how the goods movement and value flows have taken in  system for old projects and new projects. What kind of changes you could notice after changing profile in terms of .. a few of them
    1.  Goods movement
    2. Consumption of production orders and internal order.
    3. Settlement and RA (customer projects/ investment projects)
    4. POC calcualtion of projects
    I am sorry if you find my questions are silly and not worth to answer, please disregard.
    Looking forward to hear from you at your convenient time.
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  • Does table MCHB (batch stocks) contain both valuated and non valuated stock

    Hello
    Does table MCHB (batch stocks) contain both valuated and non valuated stock?
    Is it possible that material has both valuated and non valuated stock for the same plant and storage location?
    Thanks

    Hi ,
    Most of your queries has been answered by Jurgen.
    1)Does valuated or non valuated is linked with valuation type? yes ..if the material is valuated then only there is valuation type.It is used for split valuation .
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    IMG >Logistics - General>Material Master>Basic Settings>Material Types-->Define Attributes of Material Types
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    I want material B to have 0 value at plant
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  • Valuated and non valuated stock

    Dear Experts,
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    Any standard report is there or from tables ?
    Thanks
    Raj

    Hello,
    If you want to take report for Stock and Non-stock(consumables) items then you can execute ME2L and Filter with Account assignment category.Blank and Non blank as mentioned above.
    But if you want to take a report for Valuated and Non valuated then You have to take a report from Tables
    Go to SE16 enter Table EKPO
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  • Difference between Valuated and Non valuated Sale order stock

    Hi All,
    Can anybody tell me the difference between the above said subject with the steps involved in each scenario.
    That is valuated sale order stock and Non valuated sale order stock in Product cost by Sale Order.
    With Journal entries at each step and whether any WIP or variances at Production order level and sale order level and all the financial entries related to them
    Thanks in Advance,
    Ravi Kumar

    Hi Shail,
    Thans for your inputs,
    But I wanted to know it in more detail. In what scenarios they are used with financial entries in both the cases.
    I will give you my scenario. It goes like this,
    My client is in pipe coating business, who receives pipes from customers and does only coating work(which is considered as service) and despatches it to the customer. this process is carried on the basis of work order(Sale order).
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    So the pipe which my client receives should be non valuated stock as it will not be a raw material to them and the cost incurred on it is booked on production order like chemicals as raw material consumption, activity cost etc.
    now in this scenario just tell me how and at which stage FI entries get generated at Production order and Sale order level, and also at wat level Standard cost estimate should be created i,e at production order level or sale order level(sale order cost estimate).
    Will there be any entries at goods isssue and GR against production order. If no then how the COGM account will get hit.
    Please tell me this scenario in both cases Valuated sale order stock and Non valuated sale order stock with financial entries in Sale order costing.
    Thanks & Regards,
    Ravi Kumar

  • Valuated and Non valuated materials ...

    Hi,
    Can any body give the description and examples on valuated and non valueated materials.
    sateesh

    Refer this:
    http://help.sap.com/saphelp_dimp50/helpdata/EN/4c/227bb446e611d189470000e829fbbd/content.htm
    http://projectsystems.wordpress.com/2008/01/15/plant-stock-and-valuated-stock/

  • Valuated and Non Valuated

    Hi All,
    We have two company codes and one controlling area.
    Is it possible to have one company code valuated and second company code with non valuated in one controlling area?
    Any help is appreciated...
    Thanks,
    Anusha

    Hi Varadharajan,
    We have projects with non valuated stock scenario in one company code and assigned to controlling area.
    we are creating second (new) company code,which we would like to use valuated project stock scenario and like to assign same controlling area.is this possible?is it possible to to have two different stock scenarios in one controlling area?
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  • What is diff b/w valuated and non valuated

    hi
       can anybody tell me what is difference between valuated salesorder and nonvaluated saled order stock
    thanks
    prasad

    Hi,
    While creating the Sales order, system explore the BOM for that FERT. Say, I add one more extra component in sales order which is not been maintained in BOM or which has not been valuated for Std cost estimate for that FERT material. This extra component is call it as Non-valuated sales order stock. All other, valuvaed materials are valuated sales order stock.
    Hope, it helps!

  • "Taxes for SEZ" and "Opg Stock of Material for Non Valuated Project Stock"

    Hi Guru's,
    Need two clarifications specific to SEZ:
    a. When an SEZ unit buys any materials from a DTA unit, and if the supplier issues ARE1 form then there is no Excise duty charged on such purchase. Similarly VAT is also exempt and CST is exempt if the SEZ unit issues Form I. However in case the SEZ unit is not NEF +ve after 5 years, then all these benifits taken on ED, CST, VAT etc needs to be paid back to the Govt.
    Hence how is it possible in SAP to capture all these benfits (ED,CST,VAT) in the MIRO Invoice posting stage, so that the details are available when needed?
    b. We are using Project Systems and the project is non-valuated. So in our case all material which we buy for Project is consumed at the GRN stage and there is no valuated inventory.
    However for "Annual Performance Report" it is mandatory to give the Opening stock of material.
    Can anyone throw some light how this can be calculated when we the Project is non valuated?
    Regards,
    Prasad

    Hi,
    This is little difficult to manage a material as valuated and non valuated. To make it non valuated you have to use a material type which is managed only on quantity basis and not on value basis like non valuated stock. Then you can do a material to material transfer posting. I haven't checked this scenario. For more info on this please refer these links:
    http://help.sap.com/saphelp_dimp50/helpdata/en/4c/227bb446e611d189470000e829fbbd/content.htm
    http://help.sap.com/saphelp_di471/helpdata/en/4c/227bdb46e611d189470000e829fbbd/content.htm
    http://help.sap.com/saphelp_di471/helpdata/en/4c/227ba746e611d189470000e829fbbd/frameset.htm
    http://help.sap.com/saphelp_di471/helpdata/en/4c/227be846e611d189470000e829fbbd/frameset.htm
    http://help.sap.com/saphelp_di471/helpdata/en/4c/227b8d46e611d189470000e829fbbd/frameset.htm
    Regards,
    Atal

  • 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:
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    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.

  • Valuated or Non Valuated Sales order or Project stock?

    Hi,
    a) What factors should i consider before deciding on whether my Sales order or Project stock should be Valuated or non valuated?
    b) If i have decided to have the Project and Sales order stock as valuated how can i go about doing the settings for the same in SAP? How can i assess its value in financial accounting?
    Thanks

    Hi
    As per my knowledge, the Material type controls whether that material is valuated or not.
    Thanks,
    Ravi

  • Negitive stock  and Non valuated stock

    Dear Gurus
    please give me over view of my below stock. provide with  example and situation.
    Negitive stock  and Non valuated stock
    Best regards
    srinivas.

    Hi
    For Negative stock
    http://www.sap-basis-abap.com/mm/how-to-use-negative-stocks-and-its-purpose.htm
    For Non Valuated Stock
    UNBW (non-valuated materials)
    Non-valuated materials are managed on a quantity basis, but not by value. 
    Check it out
    Regards,
    Raman

  • Exact Difference between Non Stock NLAG and Non Valuated  UNBW Materia type

    Dear All
    What is the Exact Difference between Non Stock NLAG and Non Valuated  UNBW Materia type?
    I tried creating Purchase Order and found that accouting doc got created at both times and stock was not updated in MMBE for both material types.
    Regards

    Hi,
    non-valuated material (Material Type UNBW):
    This type of material is managed on a quantity basis, but not on a value basis. This makes sense for materials of low value, stocks of which nevertheless have to be monitored (for example, operating manuals).
    Non-stock material (NLAG) (Material Type NLAG):
    Inventory management is not possible for these materials either on a quantity or value basis. For frequently required consumables, the use of this material type nevertheless enables you to store the information required to create
    purchasing documents (such as texts and units of measure).
    When a material is procured directly for consumption, no material master record is necessary. In connection with consumable materials, you can distinguish between the following cases:
    • Consumable material without material master record
    • Consumable material with material master record that is not subject to
    inventory management (on either a quantity or value basis)
    • Consumable material with material master record that is subject to inventory management on a quantity, but not a value, basis
    Regards,
    Pardeep malik

  • DIFFERENCE BETWEEN NON-STOCK AND NON-VALUATED MATERIALS

    HI ALL,
    I WANT TO KNOW WHAT IS THE DIFFERENCE BETWEEN NON-STOCK AND NON-VALUATED MATERIALS. WHY THESE TYPE OF MATERIALS ARE COMING UNDER COST CENTER AND WHEN CREATING PO FOR THIS TYPE PARTICULAR MATERIALS WHY WE ARE NOT MAINTAINING PRICE, MEANS WHY WE ARE DEFINING THE PRICE FOR THIS PARTICULAR MATERIALS?

    Hi,
    Hi,
    non-valuated material (Material Type UNBW):
    This type of material is managed on a quantity basis, but not on a value basis. This makes sense for materials of low value, stocks of which nevertheless have to be monitored (for example, operating manuals).
    Non-stock material (NLAG) (Material Type NLAG):
    Inventory management is not possible for these materials either on a quantity or value basis. For frequently required consumables, the use of this material type nevertheless enables you to store the information required to create
    purchasing documents (such as texts and units of measure).
    When a material is procured directly for consumption, no material master record is necessary. In connection with consumable materials, you can distinguish between the following cases:
    • Consumable material without material master record
    • Consumable material with material master record that is not subject to
    inventory management (on either a quantity or value basis)
    • Consumable material with material master record that is subject to inventory management on a quantity, but not a value, basis
    pherasath

  • Valuated Stock to move to Non Valuated Stock

    Dear Gurus
    I am looking into an issue from FI perspective and need your valuable inputs.
    Business Case:
    We have two plants (Plant A & Plant B). Customer would return expired stock to Plant A and these would be kept in Blocked Status as per QM guidelines. These stock are to be destroyed and transferred to Destruction Plant (Plant B) for doing the needful. However since we cannot use plant to plant transfer for block stock, we are left with using 506 & 505 movement type as the only solution for it. However finance would like to have no accounting impact for goods in transit since it has no real value. Hence it wants to writeoff the value (keeping quantitative details for MM intact) at Plant A itself and then trigger the stock movement. Since now the value is zero, it would not trigger accounting document.
    We are working in following restrictions:
    QA Guidelines suggests that we cannot move stock from Blocked to unrestricted just for this purpose
    FI suggests that there shouldn't be by pass from norma standard sap transaction as 505 & 506 is not meant for this purpose
    We need to find a way where we can convert selected stocks of a material code from valuated to non-valuated for this purpose.
    Would be glad to provide any further clarification, should you so desire.
    Appreciate your early response.

    1) You can move blocked stock from one plant to the other if you don't use delivery for the STO
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    2) If you want to move the goods via delivery from one plant to the other you first have to post the stock from blocked to unrestricted stock type. This is a must, technically.
    I don't think the "QA guidline" should not allow this if you manage the process carefully - "QA guidline" should consider the real world and not prescribe something which is not possible or possible via development if you spend money on it.
    3) Finance should also consider the reality. If the stock is valuated and you transfer it, it may have financial impact.
    Would it be ok for finance to move valuated stock w/o financial impact?
    If you want to have the expired goods in your supplying plant as non valuated, first you should set proper valuation type for them (if you use split valuation, you may have a valuation type like "EXPIRED" with 0 price) or you can do a material to material transfer (from the valuated material to a non valuated material). In my opinion split valuation is better since you won't loose the material number.
    Of course, this will have FI impact in the supplying plant because you are making something of "no real value" from something of "real value".
    If your stock is managed under the "EXPIRED" valuation type, I think you can move it to unrestricted because the valuation type itself clearly shows that the goods are of wrong quality.
    The stock transfer should have no FI impact if the stock will be received as non valuated in receiving plant.
    Just one idea.

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