Qm with Batch chars

Hi Gurus,
I have big requirement which you might have faced this before, but very hard to understand.
we have three components which goes in another component for eg: B1, B2 and B3 goes under component A1.
B1 has got internal and customer specifications and has batch number and characteristics
B2 has got internal and customer specifications and has batch number and characteristics
B3 has got internal and customer specifications and has batch number and characteristics
All the specifications which get recorded in results recording should get copied into component A1.
PLease let me know if you have any queries on the above process and Eagerly waiting for your suggestions.
Thanks in advance,
Quantum.

Dear,
You can do this by Batch Derivation,
Please refer this link,
[Batch Derivation|Batch Derivation]
Regards,
R.Brahmankar

Similar Messages

Tabular Material consumption with batch char info in PI Sheet

Hi,
I am currently creating PI sheet for blending in a mining company.
We blend several coal with some grade to get the grade we obtain.
coal with different grade maintain in different material with classification,
not in batch classification
In PI sheet , we have created tabular material consumption that need to be inputed,
the problem is we can not output the coal material classification char in the table material consumed in PI sheet
Can you help me how to outpur material classification char in tabular material consumed in PI sheet??
Best regards,
Freddy ha

Are you using the Best practices for mining installation? If so, check out the PI category and PI chars already available for a variety of characteristics - [http://help.sap.com/bp_bblibrary/600/HTML/X13_EN_AU.htm]
If not, why not create a new PI char with customized function module to pull the appropriate material class Characteristics and values? you can use the PI char PPPI_PROCESS_ORDER as a reference

Other value check button disabled on Values of batch char

The other values check button gets disabled after batch char. is
created. We have many batch chars which have been created already and
we need to link them to Master inspection characteristics. We can't
link the qualitative characterisitcs to MIC unless selected set is
assigned to batch char. This requirment is not for quantitative char's.
So those are working fine. But qualitative characteristics are not
working because of this issue. Please let us know what is the
fix/workaround.

The qualitative general characteristic has already been used and has values recorded in batches from what you are indicating. You will not be able to change this characteristic unless you delete all the characteristic values from the batches, then delete the characteristic from all classes it is used in. Once added, you'd have to go back to each batch and select the right value for each batch that had a value prior to the change. This is usually not practical in a live system.
You will need to make a new general characteristic from scratch and link it with your MIC's. Then add the new characteristic to the classes. I suggest you change the old general characteristic to 'hidden' in all the classes so users don't use it anymore.
You will need to update any COA profiles using the characteristic and any batch search strategies as well. For COA's, you can include both the old and new characteristic and make them both optional. One or the other should then print. At some point in the future, go back to the COA profiles and delete the old characteristic and make the new one required.
There is no 'easy' fix for this. It is time consuming in a live system. You might be able to set up a couple of LSMW's to help ease the pain depending on how many you have to change.
Craig

LSMW for MB1C with Batch & Characterstic

Dear All,
I want to upload the initial stock with movement type 561.My materials are Batch Managed and the Batch are having certain Characterstic.So i want to upload the Stock with Batch Characterstic.This is not possible with recording in LSMW.Can anybody help me out in making the LSMW.
Thanks
Jagmohan

Try this code
REPORT zosmm_carga_caract_lote NO STANDARD PAGE HEADING LINE-SIZE 100.
Global Parameters
DATA: BEGIN OF t_message OCCURS 0.
INCLUDE STRUCTURE bapiret2.
DATA: END OF t_message.
DATA: BEGIN OF t_archivo OCCURS 0,
lineas(42),
END OF t_archivo.
DATA: BEGIN OF t_carga OCCURS 0,
charg(10),
valor(30),
END OF t_carga.
DATA: BEGIN OF t_caract OCCURS 40,
atnam LIKE cabn-atnam,
atinn LIKE cabn-atinn,
atfor LIKE cabn-atfor,
anzst LIKE cabn-anzst,
END OF t_caract.
BAPI structures
DATA: BEGIN OF wa_allocvaluescharnew OCCURS 0.
INCLUDE STRUCTURE bapi1003_alloc_values_char.
DATA: END OF wa_allocvaluescharnew.
DATA: BEGIN OF wa_allocvaluesnumnew OCCURS 0.
INCLUDE STRUCTURE bapi1003_alloc_values_num.
DATA: END OF wa_allocvaluesnumnew.
DATA: BEGIN OF wa_allocvaluescurrnew OCCURS 0.
INCLUDE STRUCTURE bapi1003_alloc_values_curr.
DATA: END OF wa_allocvaluescurrnew.
Variables
DATA: lineas TYPE i,
w_rc LIKE sy-subrc,
mens LIKE message,
date_err(1) TYPE c,
swc(1).
DATA: c_totreg(6),
c_vanreg(6).
DATA: v_atinn LIKE cabn-atinn,
v_atfor LIKE cabn-atfor,
v_anzst LIKE cabn-anzst.
SELECTION-SCREEN
SELECTION-SCREEN BEGIN OF BLOCK uno WITH FRAME TITLE text-001.
PARAMETER: p_matnr LIKE mara-matnr OBLIGATORY,
p_atnam LIKE cabn-atnam OBLIGATORY.
PARAMETER: p_file LIKE rlgrap-filename OBLIGATORY.
SELECTION-SCREEN END OF BLOCK uno.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
PERFORM buscar_archivo USING p_file.
START-OF-SELECTION.
START-OF-SELECTION.
REFRESH: t_archivo, t_carga, t_caract.
*** Characteristics Values
SELECT SINGLE atinn atfor anzst
INTO (v_atinn, v_atfor, v_anzst)
FROM cabn
WHERE atnam = p_atnam.
IF sy-subrc NE 0.
MESSAGE i899(m3) WITH 'Not Valid Characteritics'.
ELSE.
*** Read input and upload
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = p_file
filetype = 'ASC'
TABLES
data_tab = t_archivo
EXCEPTIONS
conversion_error = 1
invalid_table_width = 2
invalid_type = 3
no_batch = 4
unknown_error = 5
gui_refuse_filetransfer = 6
OTHERS = 7.
IF sy-subrc EQ 0.
LOOP AT t_archivo.
CLEAR t_carga.
SPLIT t_archivo AT ';'
INTO t_carga-charg t_carga-valor.
APPEND t_carga.
ENDLOOP.
DESCRIBE TABLE t_carga LINES lineas.
IF lineas > 0.
PERFORM clasificar_lotes.
ELSE.
MESSAGE i899(m3) WITH 'Doesn't exist batch to process'.
ENDIF.
ELSE.
MESSAGE i899(m3) WITH 'Error on upload'.
ENDIF.
ENDIF.
TOP-OF-PAGE
TOP-OF-PAGE.
WRITE: /'TITLE', sy-datum, sy-uname NO-GAP.
WRITE: /'Material: ', p_matnr.
WRITE: /'Characteristics: ', p_atnam.
SKIP.
WRITE: 01 'Batch', 11 'Valor', 30 'Log'.
ULINE.
*& Form clasificar_lotes
FORM clasificar_lotes.
DATA: w_matnr LIKE mara-matnr,
w_cuobjbm LIKE mch1-cuobj_bm,
w_obtab LIKE inob-obtab,
w_objek LIKE inob-objek,
w_class LIKE klah-class,
w_clint LIKE kssk-clint,
w_valor(8),
w_mbapi(80),
logline(100).
CLEAR: t_message.
LOOP AT t_carga WHERE charg IS NOT INITIAL.
REFRESH: wa_allocvaluescharnew,
wa_allocvaluesnumnew,
wa_allocvaluescurrnew.
CLEAR: wa_allocvaluescharnew,
wa_allocvaluesnumnew,
wa_allocvaluescurrnew,
date_err,
w_mbapi,
logline.
CONCATENATE t_carga-charg t_carga-valor
INTO logline SEPARATED BY space.
*** Find object to classified
SELECT SINGLE cuobj_bm matnr
INTO (w_cuobjbm, w_matnr)
FROM mch1
WHERE charg = t_carga-charg
AND matnr = p_matnr.
IF sy-subrc EQ 0.
SELECT SINGLE obtab objek
INTO (w_obtab,w_objek)
FROM inob
WHERE cuobj = w_cuobjbm.
*** Find class from object
SELECT SINGLE clint INTO w_clint
FROM kssk
WHERE objek = w_cuobjbm
AND mafid = 'O'
AND klart = '023'.
IF sy-subrc = 0.
SELECT SINGLE class INTO w_class
FROM klah
WHERE clint = w_clint.
TRANSLATE t_carga-valor USING ',.'.
CONDENSE t_carga-valor.
CALL FUNCTION 'BAPI_OBJCL_GETDETAIL'
EXPORTING
objectkey = w_objek
objecttable = 'MCH1'
classnum = w_class
classtype = '023'
KEYDATE = SY-DATUM
UNVALUATED_CHARS = ' '
language = sy-langu
IMPORTING
STATUS =
STANDARDCLASS =
TABLES
allocvaluesnum = wa_allocvaluesnumnew
allocvalueschar = wa_allocvaluescharnew
allocvaluescurr = wa_allocvaluescurrnew
return = t_message.
*** Define characteristics type
CASE v_atfor.
WHEN 'CHAR' OR 'BOOL'.
wa_allocvaluescharnew-charact = p_atnam.
wa_allocvaluescharnew-value_char = t_carga-valor.
APPEND wa_allocvaluescharnew.
LOOP AT wa_allocvaluescharnew WHERE charact = p_atnam.
wa_allocvaluescharnew-value_char = t_carga-valor.
wa_allocvaluescharnew-value_neutral = t_carga-valor.
MODIFY wa_allocvaluescharnew.
ENDLOOP.
WHEN 'NUM' OR 'TIME'.
wa_allocvaluesnumnew-charact = p_atnam.
wa_allocvaluesnumnew-value_from = t_carga-valor.
APPEND wa_allocvaluesnumnew.
LOOP AT wa_allocvaluesnumnew WHERE charact = p_atnam.
wa_allocvaluesnumnew-value_from = t_carga-valor.
wa_allocvaluesnumnew-value_from = t_carga-valor.
MODIFY wa_allocvaluesnumnew.
ENDLOOP.
WHEN 'DATE'.
CALL FUNCTION 'CONVERT_DATE_TO_INTERN_FORMAT'
EXPORTING
datum = t_carga-valor
dtype = 'DATS'
IMPORTING
error = date_err
idate = w_valor
messg = mens.
IF date_err = 'X'.
CONCATENATE logline '-> Error: Fecha no valida'
INTO logline SEPARATED BY space.
ENDIF.
wa_allocvaluesnumnew-charact = p_atnam.
wa_allocvaluesnumnew-value_from = w_valor.
APPEND wa_allocvaluesnumnew.
LOOP AT wa_allocvaluesnumnew WHERE charact = p_atnam.
wa_allocvaluesnumnew-value_from = w_valor.
MODIFY wa_allocvaluesnumnew.
ENDLOOP.
WHEN 'CURR'.
wa_allocvaluescurrnew-charact = p_atnam.
wa_allocvaluescurrnew-value_from = t_carga-valor.
APPEND wa_allocvaluescurrnew.
LOOP AT wa_allocvaluescurrnew WHERE charact = p_atnam.
wa_allocvaluescurrnew-value_from = t_carga-valor.
MODIFY wa_allocvaluescurrnew.
ENDLOOP.
ENDCASE.
IF date_err IS INITIAL.
>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> by AGARCIA
CALL FUNCTION 'BAPI_OBJCL_CHANGE_KEY'
CALL FUNCTION 'BAPI_OBJCL_CHANGE'
EXPORTING
objectkey = w_objek
objecttable = 'MCH1'
classnum = w_class
classtype = '023'
status = '1'
TABLES
allocvaluesnumnew = wa_allocvaluesnumnew
allocvaluescharnew = wa_allocvaluescharnew
allocvaluescurrnew = wa_allocvaluescurrnew
return = t_message.
IF sy-subrc EQ 0.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
LOOP AT t_message WHERE type CO 'EA'.
CONCATENATE w_mbapi t_message-message ';'
INTO w_mbapi SEPARATED BY space.
ENDLOOP.
IF w_mbapi IS INITIAL.
CONCATENATE logline '-> Ok!' INTO logline SEPARATED BY space.
ELSE.
CONCATENATE logline '-> Error:' w_mbapi
INTO logline SEPARATED BY space.
ENDIF.
ELSE.
CONCATENATE logline '-> Error: Problem on BAPI Execution
INTO logline SEPARATED BY space.
ENDIF.
ENDIF.
ELSE.
CONCATENATE logline '-> Error: Class object don't found'.
INTO logline SEPARATED BY space.
ENDIF.
ELSE.
CONCATENATE logline '-> Error: Class object don't found'.
INTO logline SEPARATED BY space.
ENDIF.
WRITE: / logline.
ENDLOOP.
WRITE: / '>>>>>>>>>> FIN DEL PROCESO <<<<<<<<<<'.
ENDFORM. " clasificar_lotes
Form buscar_archivo
Muestra el diálogo para seleccionar el archivo
+----
FORM buscar_archivo CHANGING ie_arch.
DATA: v_file1 LIKE dynpread-fieldname,
v_file2 LIKE ibipparms-path.
v_file1 = ie_arch.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
field_name = v_file1
IMPORTING
file_name = v_file2.
ie_arch = v_file2.
ENDFORM. " BUSCAR_ARCHIVO

Cost(vprs) of free goods with batch managment

Dear Gurus,
I have a problem ahout free goods with batch management.
Cost(VPRS) is not accumulated in billing(free goods is not relevant for billing).
My configurations are shown as below:
Ordered goods (and batch) item category :zta1(copied from tan)
Free goods (and batch) item category :zann (copied from tann) pricing:B ;not relevant for billing;dermination cost:X
copy control(from delivery to billing):
ztan: accumulation cost :X
If I use the material without batch management,Cost of free goods(without batch) is accumulated to main item(ordered goods).
So, what can I do?
Thanks and Best Regards,
Lykin Kan

Hi,
These notes are useful:
SAP Note 1365939 - VPRS logic and Customizing settings in SD
SAP Note 547570 - FAQ: VPRS in pricing
If you have the problem in the transfer from SD conditions to CO-PA, check if you transfer only invoices to COPA, if you don't invoice the deliveries of free goods, then you don't transfer this 'sales' or costs of 'gifts' to COPA. You can check the customizing of COPA in tcode ORKE (IMG for COPA). SAP Note 74486 - INFO: Overview of consulting notes for CO-PA is a good summary about this issue.
I hope this helps you
Regards,
Eduardo
PD: I forgot SAP Note Number 33968 SD/CO-PA: Characteristics from sales doc tables
Edited by: E_Hinojosa on Sep 10, 2010 9:44 AM

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.

Stock Report with Batch Number

Hi ,
My Client requires stock report with Batch numbers .required report format is
Item Code,BatchNumber,OpenQty,OpenVal,PurchaseQty,PurchaseVal,SalesQty,SalesVal,ClosQty,CloseVal
I tried using query on wiki for stock report but that query is written in 2007 and Batch tables and OINM table is changes in 8.81.
http://wiki.sdn.sap.com/wiki/display/B1/SAPB1SQLH-INItemInventoryOpeningandClosingStockper+warehouse
can any one help with stock report- batches.
Thanks,
Preeti

HI,
use below query as basis and mofiy the fields required. it shows linking in batch and transaction tables:
SELECT distinct T0.ItemCode,T0.ItemName ,T0.DocDate ,T0.DocType ,T0.DocNum,T0.LocCode ,t4.DistNumber as [BatchNumber], T1.Quantity ,T5.CalcPrice as [Price]
FROM [OITL] T0
          INNER JOIN [ITL1] T1 ON T1.[LogEntry] = T0.[LogEntry]
          INNER JOIN OBTN T4 on T1.MdAbsEntry=T4.AbsEntry
          INNER JOIN [OITM] T2 ON T2.[ItemCode] = T0.[ItemCode]
          Inner JOin OINM T5 on T0.ItemCode =T5.ItemCode and T0.LocCode = T5.Warehouse and T0.AppDocNum = T5.BASE_REF
Thanks,
Neetu

Line with 0 quantity for main item with batch split

Hello experts,
I have one line item in delivery. Delivery split is there: There are 1 spilt items with 1 batch nos. The main item category and the batch split item category are TAN.
My system is showing 2 line items in billing, the batch line with quantity and the main line with zero qty. How to prevent this and have only the lines item in invoice with batch/qty. I don´t want to see the main item with o quantity.
In VTFL I have routine for copying requirements 004 and Billing Quantity B. I need to create another copying routine or I need to use another item category for batch lines?
Thanks in advance
Pablo

Hi Pablo,
It is advisable to have a different item category for Batch split items.
If you want the batch split items to suppress and show only the Total in the Invoice. Yes it is possible.
1) You can do this in the Copy controls in VTFL - Delivery to Billing, go to your Item category and go to Item details - Change the billing Qty to 'G'.
2) Go to Shipping > Deliveries > Item categories Determination in Deliveries > Define item category.
Go to your item category which is used in Batch Split
Remove the Billing Revelance and make it blank and Save.
Now when you create the Invoice for Batch split - Only the total quantity will be displayed without the subitems - like in Delivery note or Delivery..
Please check and revert back for any more details
Rgds
Sunil.

BAPI_GOODSMVT_CREATE, will do the goods receipt ( MB01 )for the subcontracting PO with batch management.

Dear Professionals ,
I Just want to confirm that whether BAPI "BAPI_GOODSMVT_CREATE " will do the goods receipt ( MB01 ) for the subcontracting PO with batch management.
Since I will be passing only 101 mvy type in BAPi, will the system automatically call 543 mvt type with batch management and post the consumption.
can I change the batch of the component items ?

Hi ,
Delivery note is like a ref document number
so you can use the
In the BAPI_GOODSMVT_CREATE There is header structure BAPI2017_GM_HEAD_01 which has a field REF_DOC_NO
you can pass the delivery note value to that field .
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Jul 10, 2008 3:41 PM

MTS with batch management, serialization and Handling unit

Hello All,
I am testing a scenario for MTS with batch management, serialization and Handling unit for discrete manufacturing.
Everything worked fine till I created the Handling unit for the finished product.
The production order has a quantity of 3 EA.
It has three serial numbers 1, 2 and 3. (serial numbers can be displayed from order->Header->serial numbers)
I created one Handling unit for production order quantity of 3 EA.
I tried to do a goods receipt for the production order using transaction COWBHUWE.
I get the following error when I try to post the GR:
Only 0 serial numbers entered instead of 3
Message no. IO304
Diagnosis
There is a serial number obligation, so the number of serial numbers must equal the number of serial numbers in the material document.
You can post the operation only if you entered the correct number of serial numbers previously.
System Response
Depending on the context in which the error arises, the system continues processing, or the required function cannot be performed.
Procedure
You have the following options, for example:
Check that the serial numbers are entered fully.
If necessary, display an error log.
If necessary, contact your system administrator.
What did I miss?
How to fix this problem?
Please help.
Thanks in advance
George

I added the serialization procedure HUSL to the serial number profile and it fixed the problem.

SLED with Batch Management

HI Gurus,
We are using batch management for the material. At the time of goods receipt i am getting error
Shortfall of 100 days against remaining shelf life in current item (365 Day)
I have read some document and found that SLED calculate from the goods receipt document date with batch management. And i found the days difference error as follow.
For SLED of a batch calculates as follows:
SLED = total shelf life + production date from the goods receipt document.
Total shelf life is 365 day according to material master. 21.11.2012 Minas 365 remaing shelf life =13.11.2011
From November 2011 to todayu2019s date 21.02.2012. =100 days.
My question is : If system calculate SLED from the goods receipt (current date) for batch management. Then what is the use of enter manufacturing date in Goods Receipt.
And do i need to change manufacturing date to current date every time. even if material not manufactured in today's date (for example manuf in last month)
Please can any one help me to understand the scenario.
Thanks in Advance.
Ashish Panchal

Assume there is a joghurt.
it is produced on February 1 and has 30 days shelf life in material master, so he shelf life expiration date is March 2nd.
if you have a minimum remaining shelf life entered in your material master e.g. 5 days.
then system actls like this
If you receive this joghurt today (February 21) then you can receive without any error.
but if you want receive this joghurt on February 28, then you get the message "Shortfall of 3 days against remaining shelf life ..."
because your receipt date is withing the minimum remaining shelf life period.
this minimum remaining shelf life shall give you time enough to consume that material. otherwise it is expired before you start using it.
hence a minimum remaining shelf life must be much shorter than the total shelf life. an equal number makes it almost impossible to receive any good.

Problem with batch management indicator

Hi Gurus,
I have an issue with batch management.
There is one material which was not batch managed. The requirement was to make it batch managed. There were no open purchase orders and the only thing pending was the stock in the present and previous periods. The stock quantity in the previous period and the present period matched(470 Kg). I opened the previous posting period, used movement type 551 and scrapped the stock. There was zero stock for the current period and the present period.
I changed the batch management indicator successfully. Now the issue is whil i am trying to cancel the material document
1. Now that the material is batch managed, whie trying to cancel the material document using MIGO, the system prompts for a batch to be entered. But the batch field is greyed out and i am not able to enter a batch
2. I have tried to cancel the material document using MBST and MIGO. The sytem prompts for a batch to be entered but not allowing me to do so as the batch field is greyed out.
Any pointers will be appreciated.
Many Thanks,
Sajin

Hi Sajin,
What is a reason to cancel a material document? When was that material document created? Before or after flagging the indicator in the material master?
Ilya.

Material with batch management

Hi gurús,
We have a material with Batch management for which already took place movements. Sales orders and lots have already been created.
It is posible removed the mark and use the material as non material with batch lot?
Thanks in advance for the help
Regards
Enzo

Please check:
http://help.sap.com/saphelp_47x200/helpdata/en/eb/650362e5a511d285ed0000e82013e8/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/8d/3e59fd462a11d189000000e8323d3a/frameset.htm

Preference calculation with batch management

Hi experts,
I am trying to find any documentation or manuals about how to set-up and use preference calculation in SAP-SD-FT or GTS based on batch management.
Does anyone of you know how to do it and use such kind of "standard"-SAP-solution or is customer-specific programming essential.
Any reply would be much appreciated.
Best regards,
Corinne

Hi Corinne,
Did you get anything for your requirement specific to Preference calculation with batch management. I am also looking for the same. let me know if you found something useful or if you created an enhancement to resolve this issue.
Regards,
Sumit

Spilt valuation with batch management?

Gurus,
I want to activate split valuation with batch management..
i know the configuration of doing split valuation..
but, i need help on batch management configuration...

hi,
Why do you want both at the same time??
Either split val. or batch management independently can solve your issues...
Please let me know the reason...
For split valuation :
To select split valuation ('OMWC'), proceed as follows:
1. Determine the valuation categories and valuation types that are allowed for all valuation areas:
global valuation categories via menu "Goto --> Global Categories"
global valuation types via menu "Goto --> Global Types"
2. Allocate the valuation types to the valuation categories.
a) Select "Goto --> Global Categories".
b) Position the cursor on a valuation category and select
"Goto --> Global Categories --> Assignments --> 'Types->Category'".
c) Activate the valuation types you want.
3. Determine the local valuation categories for each valuation area.
a) Select "Goto --> Local definitions".
b) Position the cursor on a valuation area and select
"Goto --> Local Definitions --> Allocate Categoires->Org.units (button Cats->(OU)".
You obtain a list of the global valuation categories.
c) Activate the categories to be used in this valuation area.
The system creates the local valuation types based on the allocations under point 2.
Only now can you create a master record with split valuation.
Specifying Split Valuation by creating Material Subject to Split Valuation
1. Create a material master record, selecting the Accounting View 1.
2. Enter your data as required on the Accounting data screen, specifying a valuation category.
(If you can't find the valuation category field, it might be hidden, use OMSR to define the Field Groups.
Look for the field MBEW-BWTTY for Valuation category).
3. Be sure that the price control indicator is V for moving average price and enter a moving average price.
4. In the case of split valuation, you can create only one valuation header record with price control V because the
individual stock values are cumulated, and this total value is written to the valuation header record. 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.
5. Save your data and the system creates the valuation header record.
6. The initial screen appears.
7. Extend the material by creating new material master records from the Accounting view 1. For the first material, specify a
valuation type in the Organizational Levels dialog box and enter the respective accounting data on the data screen.
Proceed likewise for the other materials, distinguishing between them by 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.
8. Repeat step seven for every valuation type planned.
You want to valuate the stock of material XYZ that you obtain from manufacturer A in Los Angeles at a different price than the stock you obtain from manufacturer B in Detroit. In this case, the valuation category is H for origin. Your valuation types can be LOS ANGELES and DETROIT.
If a material is subject to split valuation, every quantity (sub-stock) of this material must be assigned to a valuation type (for example, country of origin).
For every valuation type, there are two types of data in the system, as follows:
Valuation data (for example, valuation price, total stock quantity, total stock value), which is defined for every valuation type at valuation-area level and applies to all dependent storage locations.
Stock data, which, like batch data, is managed separately for each storage location. If a material that is subject to split valuation is also subject to management in batches, its stock data is not managed by valuation type, but rather by batch. Every batch is assigned to a valuation type.
The stock quantity, stock value, and valuation price for all valuation types are managed cumulatively at valuation-area level
Regards
Priyanka.P

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