Raw materials with valuation category are appearing as a missing parts

Hi All,
I am converting planned order to production order which is having ten raw materials. Some of them are having valuation category u2018Ru2019. All raw materials are in stock. While procuring raw materials which are having valuation category, we used valuation type u2018RM-OKu2019 so they are having stock with valuation type (RM-OK).
Raw materials which are having valuation category maintained are always coming as a missing part while converting planned order to production order though they are in stock.
So, pls do comment where I am doing mistake.

Hi,
1. I dont think that the Valuation class and the availability check has any relations ship.
2. Also in your querry you are mentioning about valuation class and valuation category .. what is this valuation category and where is it mentioned.
3. Also check if all the stocks are posted in same storage location
reg
dsk

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The material is subject to split valuation, but the batch entered has not been assigned to a valuation type.
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Any transaction/event that has the effect of changing the stock balance will be rejected for this batch.
Procedure
Contact your system administrator.
If you are authorized to do so, do you wish to check the valuation category in the material master record?
Do you want to display the batch?"
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Since you have created a material master with valuation category that means the system is taking that material either as split valuated or to-be split valuated...the reason of this error you will find out if you go to MSC2N with material-batch & plant you will find in the Basic data 1 tab that Valuation type field is mandatory...so either you have to split valuate the item further and then enter the same valuation type in MSC2N or otherwise if you not still done any transaction with the material master then remove the valuation category from the material master
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I have a Material in Plant 1, with Valuation Category H.
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We can not remove Batch management thru MM02, once it is set in MM01. Its a gray field.
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If this is for a single material.
I hope u r using MM01 only by giving reference of existing mat., in this case, at this stage only you have to maintain Valuation Category.
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I am not sure about moving thread to other forum since I don't find any such option in our purview. You can check the option to contact moderator who has right to do the same.
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I have a material XYZ for which a valuation category 'H' is assigned. Now I need to create a valuation type for that.
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hi,
As the valuation details are saved and are based on the material, you can see the details of valuation type in MBEW table...and field as BWTAR
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hope its enough to retrieve the data..
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Hi Friends,
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Hi All,
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Go to MMAM and then give the material and give the new valuation class and execute it. That material have change from old valuation class to new valuation class.
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Material                                : 678
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Product Costing-Overhead inclusion in Inventory standard cost without PPV
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Edited by: Chris SAP on Sep 29, 2011 7:56 AM

hi chris
Hope you have configured the material A for split valuation. while calculating standard cost estimate for the material C. through ck11n, the system will pick up the header price from material master.
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create procurement alternative in CK91N and mixed ratio with Ck94 and release the mixed cost estimate
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Re: Difference between Split Valuation and Mixed Costing
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Goodmorning,
I have a client requirement,
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After check MBEW i was able to see that my new Batches were being assigned a Standard Price instead of MAP.
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Raw materials with valuation category are appearing as a missing parts

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