Project Stock Valuation

Dear Friends,
I have question that the project valuation could be non valuated or valuated. The non valuated is charged to WBS Element like normal consumption during GR then GI system wil not generate Accounting Document due to non valuated material. My question, how about valuated project stock? When PO creation the account assignment is "Q" and statated WBS Element, during GR is it the cost of purchase directly charge to WBS Elemen. How about stock withdraw from storage, is it also going to be charged to WBS Element? Thanks.
Best regards,
Mahnansa

Hi,
Project stock valuation is non - valuated.
It is going to cost of Project via WBS element and Network.
Store person will issue stock for withdraw stock.
Regards,
Mahesh Wagh

Similar Messages

Problem with project stock valuation class

Dear All,
We have an issue regarding the Revenue Inventory and Capital Inventory. There is a certain balance amount which should be in capital but system is showing in Revenue and vice versa.
The reason for this is that when the material was created, in some materials the main valuation class was 3032(Project) and in some it was maintained as 3030(revenue). But project stock valuation class was not maintained.
Now the problem persists in the G/L balances, the G/L of project stock (132006)displays some amount of revenue(132000) and vice versa.
We tried to maintain the project stock valuation class (3032) for materials for which the main valuation class is 3030 (Revenue),but still the G/L for revenue (132000) is getting hit.
At the end, the requirement is that G/L for revenue (132000) should hit when revenue procurement is there and G/L for capital (132006) should hit when capital procurement is there.
Kindly suggest the way forward.
Regards,
Harsh

Thanks Venkat, we have thought of the same as a last stop but there are hundreds of materials which has this problem and there would be many open documents for them.
If anything could be suggested other then this, and I wanted clarification on one more point that the materials for which main valuation class was 3030 and later we added 3032 in project stk Val class but after maintaining it. When we procure(Capital procurement), it is still showing the balance in G/L 132000(Revenue).
Regards,
Harsh

Storage location wise project stock valuation

Hi all,
I am tying to generate a report for storage locationwise project stock valuation. MBBS is giving the data valuation type as well as WBS element wise valuation.That is fine. I want to show the data storage location wise. So, I have taken MSPR table where I am getting data storage location wise. For this stock, i am picking up unit price from QBEW table. My user says there will be cases that the material comes in with different prices in a same financial period.Here I am facing issue when there are two prices for the same material with same Val.area and same WBS element .Pls tell me how can I pick up the correct price.

Hi,
If stock with different price under 1 plant and 1 WBS Element put into different storage location based on the material price then in table MSPR we can have LGORT (storage location) as indicator there. Otherwise, since valuation type is not implemented, there is no other way you can differentiate stock based on price as you mentioned before.

In Project stock valuation during GR MAP is picked up from VMVER field

Hi!
We are facing an issue during the GR of Material in Production order.
I will explain the scenario:
The main material is valuated in MAP (Moving average price).
On creation of the production order the planned value is coming ok ( summation of components).
As it was a project valuation, the MAP values are getting stored in the table QBEW.
The point of concern is at the time of doing GR the actual value is getting picked up from the field VMVER (=MAP/Period unit price in previous period)
and not from the field VERPR (= MAP/Period unit price).
As per the scenario the system must consider the latest MAP value that is from VERPR and not from VMVER.
Can't find out what setting is affecting this selection.
Abhra

Hi,
I am still having problems with this issue. The material is extended for plant 1200 and a valuation class and project stock valuation class have been set.
Is there a configuration setting required?

Period wise project stock valuation

hi all,
is there any function module or any possibility to calculate the project stock valuation period wise? Please let me know if possible.Thanks in advance.

Hi Jaya ,
Provided Material Ledger is active in the Valuation Area , you can get your Stock valuation Periodwise
in transaction CKM3,but with single selection of WBS/Sales Order for Special Stocks .
I am not sure in that area to give you a step by step process of how to activate the material Ledger
or its consequences and impacts on costing. May be you can approach some consultants in your
company who are well versed with this functionality and check if it serves your purpose.
regards
Kish

Project stock valuation storage location wise

Hi all,
I am developing a report for storage location wise as well as WBS element wise project stock valuation. I got a suitable table for project stock as per my requirement i.e. MSPR. Is there any table or any function module updating the value of the project stock for each storage location and WBS element.
Please help.

You may look at Trx CNMM by giving project number and then select all wbs elements in the next screen. Then click on stock tab. You can see the wbs stock by storage location.
You can check this program for getting the logic.
Thanks,
Manohar

Table for Valuated Project stock

Dear All,
Can any one suggest form which table I can get value of valuated project stock for whole project.
I can get it through table QBEW (Project Stock Valuation), but it gives value for individual WBS only.
Regards,
Nitish

Thanks for your reply.
Basically I am using it in Yreport and initial input parameters are only Project definition and version.
So accordingly how we can built programme, so as to pick value for whole project(all WBS) .
Regards,
Nitish

Moving Average Price for Sales stock and Project stock of a material

Hiya Gurus,
                 I am developing a report to display inventory details. My requirement is that I have to display the Moving average price of a material for all Valuation type. I also need to display the Moving average price if a material has got Project stock or Sales stock.
                 In MBEW table I can get the Valuation type and its Moving average price, but how can I find the moving average price for the same material if it has got Sales stock and project stock. Please let me know the table and field where I could get the relevant data.
                Kindly help me on this, it would be deeply appreciated.
Cheers,
ZIa

Hi
can you look at tables
EBEW                             Sales Order Stock Valuation
QBEW                             Project Stock Valuation
Nat

Special stock valuation

Dear Experts,
Can any one tell me whre we will do project stock valuation .
and how the table QBEW-LBWST will get updated
Thanks
Bhaskar

Dear Bhaskar,
Materials with project stock and standard price price control are valuated as per the following strategy is HARDCODED in the system:
1. looks into QBEW if any GR/IR has already taken place.
2. runs user Exit COPCP002 / EXIT_SAPLCK36_001 which is designed
exclusively for valuated sales order stock.
3. looks for a marked sales order cost estimate.
4. looks for planned costs of a production order (preliminary costing).
5. CU50 if configurable material (only for project stock)
6. standard price from MBEW (standard cost estimate)
The first time a goods movement is carried out the system will go through this strategies until it can find a valid price, and then will write an entry in QBEW. The successful strategy number is also written to field LBWST. From then on, the price from these tables will be used for valuating the special stock in every other goods movement.
You can find this part of the coding in Function Module CK36_STANDARD_PRICE_GET > Form PRICE_STRATEGY_NEW.
Note 520000 which provides more information about this logic.
Best Regards,
Antje

Split valuation with batch management and project stock

Dear Gurus,
I need to combine two following requirements:
1. split valuation with batch management (valuation type = batch number)
2. project stock
These two functionalities work fine separately but not together.
I receipt PO for material with spiit valuation on a batch level into a project stock. Posting is OK and material document (MSEG table) seems to be OK (batch number, valuation type and project stock are in this table). The problem appears when I want to display material in this valuation type (MM03) or batch (MSC3n). They don't exist!!! Short investigation showed that during goods receipt table MBEW (valuated stock) was not updated with this valuation type.
But If PO is receipt into normal stock first and then posted into project stock everything is OK.
Have you had or heart about such issue? I would appreciate any sugestion.
Thsnks in advance.
Marcin Bernat

Hi,
As you already know ,u are using project stock and doing goods receipt against project, stock table QBEW will be updated and not MBEW. MBEW only updates in case of plant stock valuation. If u receive any goods against project stock it does not contribute to plant stock. Irrespective whether your material is managed in split valuation or not, If it is received against project stock it only updates QBEW. There is no need to update MBEW, if u r using split valuation in project. QBEW also have valuation type as another level like MBEW. If u want to see material price for project stock, it can be seen in QBEW -valuation type and not in mm03.
As u r receiving goods against project stock this is d only reason QBEW is updated and not MBEW.
QBEW will store all information like MBEW for batch number, valuation type and project stock assignment.
Hope it answers your question.
Deepak.

Actuals for stock valuated materials in a valuated project stock

Hi friends!
Iu2019m working with materials in the project, and we are going to do direct external procurement from the project. The material we are using are valuated stock and in the project I have valuated project stock.
The requirements are that the vendor give us the material prices, and the material will not be consumed by the project(WBS/network). All the material will be collected to the special project stock until we decide to move the material to the unrestricted stock to be consumed by another department in the company. All the actual cost must follow-up in the project.
This is what I do:
From the project I create material components and I create the PO requisition I got the same price as in the project. Thatu2019s ok.
When I convert the PO requisition to the PO I got no price but if I save I got the latest used price for the material and this could varied and it´s ok but should not work like this for this scenario.
My doubts are when I do the goods receipt (MIGO) and the price of the material in the PO are not the same as the stock valuated price I got the difference as actuals in the project and the valuation of the material are in the project stock. If the price of the PO is the same as the valuation price I got no actuals in the project.
When I register the invoice from the vendor (MIRO) I got no actuals either so I cannot do my project follow-up costs. When I check the cost they are in accounting (balance sheet account).
When I do the material movement with 411Q to unrestricted stock I donu2019t get any actuals in the project either.
Is this a normal behavior when using stock valuated materials in a valuated project stock?
I SAP help I found this information for non valuated project stock:
u201CAll the actual production costs appear in the project because no price variances can occur and all external procurement follow-up costs are debited to the WBS element.u201D
But if the best practice is to use valuated project stock why follow-up costs cannot be done in the project?
Please give me some ideas of this,
Best regards
Jose Marin

If the mateiral was created using the no stock material material type then yes you can see this material in MM60. Search using material type 'NLAG' for non stock.
Regards,

Valuated project stock not allowed with customer stock.

Hi,
I am trying to create invoice correction request for credit with the reference of invoice
the invoice data is not copying into sales order. I am getting the error "Valuated project stock not allowed with customer stock".
My question is can we have any routine in copy controll to fulfill my requirement or do i develop a new routine?
Thanks in advance.
Regards,
Narayana

Hi
Did you find any sloution for this problem?
I am facing the similar error.
Inputs will be helpful
Thanks
Regards
DDP

Subcontracting with valuated project stock

Hi All,
We are using MM subcontracting process with project assignment.We have valuated project stock.
When I try to execute transaction ME2O for issuing components to subcontractor I do not get the PO with project assignment. I only get the PO if there is no object assigned in the PO i.e. account assignment category is blank in PO.
Am i missing something here or is this SAP standard?
Regards,
V S
Edited by: V S on Jun 30, 2011 4:15 PM

Hi,
Please check the following link. This explains how you can manage Subcontracting Process with Project Stock.
[http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/402891a3-7f89-2c10-3097-91556442b8b5]
Hope it helps,
Best regards
Amit Bakshi

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

Non Valuated Project stock for valuated material

Hello MM experts,
We have a valuated stock material in a plant.
We want to maintain project stock (Special stock Q) for the same material, in a dedicated storage location within the same plant as non valuated stock.
Can you please tell how this can be achieved?
Regards,
Shashi

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

Project Stock Valuation

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