Refurbishment Order - Valuation Field

Hi,
When I am creating Refurbishment order then valuation field is not appearion in front of FROM PLANT
It is only appearing against TO PLANT
From Plant   -    Stor. Loc.    -   Batch         -         ?????
To   Plant     -    Stor. Loc.    -   Batch         -         Val. Type
How to bring this field,any configuration is there?that i missing
kapil

Whether you have tried with different materials?
Whether the materials you are trying Refurbishment Order, are having split valuation.
As I know when the material does not have split valuation both the valuation type fields will be missing (From & To), in the Refurbishment Screen area of the Order.
The answer could lie in the Accounting Data1 tab-page of Material master. (Fields- Valuation Category, Valuation Class, Price Control). After proper values here the split valuation is activated & we will be able to create C2 C3 of this material.
(C2, C3 also are created through MM01 using the same material code)
The above is, assuming that your 'Configuring Split Valuation' part of SPRO is OK
Wish you get better inputs to solve your problem.
Regards..

Similar Messages

  • Valuation type & object in refurbishment order

    Hi Experts,
    I am trying to make an refurbishment order in that valuation type field for the material being refurbished is not coming against from plant in refurbishment tab. Also against the quantities under material i am not getting the object push button. Can any one help me with customization path to get both of these inputs. i have attached screen shot for same.
    Regards
    Rachin Kansal

    Hi Rachin,
    See the Picture1.
    I tried IW81 without split valuations created, but master data (Accounting Data) available for no split valuation with Valuation class and Valuation Category (H). See there are no Split Valuation fields (In my case the split valuations are C2 - Repaired and C3- Defective)
    See the Picture 2.
    Here I have created the Split Valuation C2 (Accounting Data1 View) through Tcode MM01 ,  by giving the Valuation Class for Split Valuation (you'd configured earlier) in the Accounting Data1 Tab.
    Similarly I have created through MM01 , split Valuation C3 for this material.
    See the Picture 3
    Now I tried  IW81 again, the split valuation fields are appearing.
    Jogeswara Rao K

  • Valuation type after refurbished order

    Hi All,
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    Does any one know what is the problem and how to solve it?
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    Rogério Reis

    HI
    Have you posted the material by IW8W or not
    What is screen you are getting at posting the tocde IW8W
    IT will indiacte to you from whcih valuatio type to which type  you want to post the material
    check the valutaion type you entered in Refurbsihemnt order whether it is C1 to c2 coeerctly (ihope c1 is scrapped ,c2 Refurbised ,c3 -New )
    check
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  • Restrict Valuation type in Refurbishment order

    Dear All,
    Is it possible to restrict valuation type in refurbishment order? like i only want to maintain C3 to C2
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    Regards,
    Rana Adeel

    Hello ,
    You can create C2 & C3 valuation using MM01, and leave C1 .
    But i guess it is required to maintain the inventory records.
    LINK: [STEPS|http://www.sap-img.com/plant/the-steps-regarding-refurbishment-order.htm]
    Regards !
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  • MIGO Error when issuing materials to PM Refurbished order

    When I am issuing materials (material types: ERSA-Spare parts or HIBE – Operating supplies) to PM Refurbished order using MIGO,  I am getting the following message. 
    SAP Message  Details: 
    Enter CondKey: Message no. M7018
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    System Response: The system cannot continue processing.
    Procedure: Enter a value in field "CondKey" or press F4 (possible entries).
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    Hi,
    Thanks for feedback but I have very clearly mentioned that header level material cost is includive of component cost.
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  • Refurbishment Order Problem

    Dear All,
    I am facing a problem regarding refurbishment order; while creating an order i am unable to provide the data in delivery quantity as the field is not modifiable;
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    Regards
    Praveen kr. Dhankar

    Hi bala
    No. i havent done it so far; but after reading your post i did run the transaction.Thanks for the early reply
    Will let you know the road blocks i am facing down from here.
    Thanks
    Praveen kr. Dhankar

  • Error while creating Refurbishment Order

    Dear Frnds,
    I am trying to create a refurbishment order, while creating its throwing an error message "Valuation type SP_REP does not allow in-house production".
    I have done the following steps.
    1. Created order in IW31 with order type PM04.
    2. Mentioned the Material number, plant and business area.
    3. In Create Refurbishment order: Central Header screen mentioned the plant details in Refurbishment sub screen.
    From Plant 1000 Storage Location 1050 Val. type: SP_REP
    To plant 1000 Storage Location 1050 Val. type: SP_Ind
    at that time its thronging the above error message.
    What could be the problem for that? And also can any one explain me the detailed procedure for the refurbishment order?
    Thanks in advance
    Praveen.

    If I try removing the Valuation type in the Order Header  Screen, The order is taking a valuation type that is "IM_OWNPROD".
    I have checked in SPRO order types and other settings but i did not find anything related to Valuation type and Order.
    Where this setting is done in SPRO, I need to remove the default valuation type in the order.
    Please help me.
    Thanks in Advance,
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  • Creation of a refurbishment order from the notification is not supported

    Hello All,
    I would like to know whether we can create Refurbishment Order directly from Refurbish. Request Notification.
    Currently when trying to do that I'm getting error message saying that 'Creation of a refurbishment order from the notification is not supported'.
    SAP doesn't support that kind of scenario or I'm missing some configuration?
    Thanks in advance
    G.

    Hello again,
    Thanks for your answer but I would like to get some more clarification.
    What I would like to do is create Refurbishment Order from the notification directly by clicking create button which seats just next to order field or from the menu Notification -> Create -> Direct.
    I'm getting pop up window where Order Type is filled in automatically because of the config I made. Then I just fill in Main Work Center field and hit continue. Afterwards message 'Creation of a refurbishment order from the notification is not supported' appears.
    Can you confirm that above described scenario is not supported by SAP.
    Thanks in advance.
    G.

  • Creation of Refurbishment order

    Hi,
    I am creating refurbishment order for a material P31010105  corresponding to a plant EPI and Storage location A1 and Valuation types P3 & P2.
    The following error is displaying
    *BATCH P31010105 EPI A1 P3 not found (Check Entry) *
    Please give the solution
    Regards,
    M.Alagesan

    Thanks John cox
    It is solved,
    The problem is i didnt create material for valuation types P1 P2 P3. I just created material master for valuation category P. Thats why the error appeared
    Alagesan

  • How to  create refurbishment order with notification

    Dears
    It is sap std practices that we are not creating notofication for refurbishment order
    But we are tracing the driver for the process
    the end user will create notifaction for planner for creating refurbishment order
    But from notification we cannnotcreate Refurbishment order
    Then how catch the driver so that false order should be crated
    Or we can maintain some field mandatory so  that creation of refurbishment process has some base
    Regards
    chandnrashekhar Ingole

    Hi Chandrashekhar,
    If you want to create Refurbuishment order after getting  notification created by the user & also want to use work flow functionlity then also in ECC6.0 it is possible I have checked it User needs to create a notification on 
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    This tab is avaliable Extras-->settings--> Reference Object view . Please note that the Material number,serial number combination gives equipment number & equipment number will have partner determination procedure & work flow functionlity.
    With this triggerd notification you can create refurbuishment order where yo will get material number,serial number & equipment number with std link
    This scenirion is working in all combination in ECC6.0  system. Please check & if any thing needed let us know.
    Ramesh

  • Material Posting for Refurbishment order

    Hii MM Gurus,
    I am going to take external service for making repair of the pump. For repair i am going to send pump & some bearing out for repair of the pump. I am following the process as follows which is out of SAP (Not yet configured). The process is as
    1. I make refurbishment order for pump & also assign other material.
    2. I make goods issue from store  on order & then sends goods to supplier.
    3. I am making issue to order but the next operation that is sending material to vendor after goods issue is out of sytsem as for doing 541 material should be in stock & i have already posted it on order.
    So what should i follows or how i should post the material sothat it will get issue to order & also post the movements sothat it will allow me to send it out to vendor?
    What process i should follow sothat i can show the material is received from vendor & then Repaired pump is available in store for use?
    Regards
    Makarand

    I am using IW81 for creation of refurbishment order.
    IW32 to change order for updating other material & external service so that PR should get generated.
    Then I am using MIGO for issue of goods to order sothat i can show consumption of material for the order.
    We are making PO from PR generated.
    Then i am sending material out for repair to supplier on some mannual challan no SAP movement is posted after above MIGO.
    Then we receive the material from supplier this is also manual process.
    then we do IW8W to return the Pump to store with some other Valuation type say C2.
    But when we are sending material out to supplier for repair we cannot having accountability of material through SAP as it is not having any posting through SAP.
    Pl guide I want to show that the material is first issued to order then it sent out against the PM order out to vendor for repair.
    By PM module it is possible with User status to show the equipment or serial number is at vendor but how to show it through MM.
    Regards

  • "Valuation" field in requirement class

    Hi Experts,
    Could you please explain the difference between
    1) "Valuation" field in requirement class
           and
    2) "Consumption" field in account assignment category field (assigned in requirement class)
    Thanks,
    GAN
    Edited by: DSK on Feb 8, 2012 3:26 AM

    Hi,
    Valuation field defines the whether the sales order stock should be valuated or non valuated.
    Consumption indicator functions as follows.
    If the sales order is assigned with any cost objects like cost center, order etc it will get consumption indicator in delivery document
    in the following strategy.....
    1> Delivery item category assigned to requirement type - OVZI
    2> Requirement type assigned to requirement class - OVZH
    3> Requirement class has the consumption indicator - OVZG
    When you create delivery, system will determine delivery item category and it pull all the values from the requirement class associated with tha item category. This is the way it gets consumption indicator .
    Also check note 161729.
    Regards,
    Divraj

  • Confirmation for Refurbishment Order

    Dear Experts,
    For refurbishment order after the service entry sheet is confirmation of activities required ? If required it should be carried out before service entry sheet or after that ? Please advice.
    Regards,
    Vivid

    Dear Thiagarajan,
    Thanks for the reply. I have done GR using MB31 as the system not allowing me to do GR through IW8W .
    Now the cost of the material got updated. Kindly tell whether I am proceeding in the right direction as per  the below sequence.
    Creation of Split valuation Material
    Creation of service entry sheet
    Creation of Refurbishment order with control key PM03
    Release of the order
    Goods issue for the order
    Creation of PO with the PR generated
    Release of the PO
    Entry and release of service entry sheet ( will the cost for service only get updated? Not possible to post the material also to the refurbishment order?)
    Good receipt for the order
    Technical completion of the order
    Settlement of the order
    Closing the order
    Thanks and Regards,
    Vivid

  • Plant Maintenance: refurbishment orders

    I am creating a refurbishment order for a material using IW81. How can I link a funtional location to the order?
    thanks
    john

    Hi ,
    Your question is not clear.
    Normally Refurbishment is done for costly spares used in PM and sometimes eqpts like motors you can maintain stock and under such cases you need create a material with split valuation and mention that eqpt master record in serial data tab . You also need to activate serial no functionality . Such eqpts which are at site and if need to refurbished then they need dismantled from F.LOC and brough back to store and then refurbished in normal process.
    Please follow the link for Processing Material refurbishment withou serial nos (http://help.sap.com/saphelp_46c/helpdata/en/fe/67f9609d6f11d189b60000e829fbbd/frameset.htm)
    regrds
    pushpa

  • Refurbishment order- Actual settlement

    Dear Experts,
    When i am trying to do actual settlement using the transaction code KO88 for the refurbishment order for which even after the techical completion and the IW8W (Goods receipt) done, system is throwing the following error:
    Final delivery not entered for the order. It is not technically completed
    Message no. KD258
    Diagnosis
    If you want to settle a production order to a material, you must first either enter the final delivery for it, or close (complete) it technically because settlement leads to an update of the moving average price for the material.  The total delivery quantity is required for this.   If the order is one which cannot be delivered because, for example, it produces 100% scrap, you can close it technically instead. Settlement is than to the price difference account.
    By the settlement period, no final delivery had been entered for this order, nor had it been technically closed (completed).  This means that you cannot settle it.
    Procedure
    Before settling, either set the order to "Technically completed" or enter the final delivery.
    Please help me out...
    Regards,
    Suresh.
    Edited by: Suresh Babu on Jan 5, 2009 4:28 PM
    Edited by: Suresh Babu on Jan 5, 2009 4:31 PM

    Hi,
    When i am changing the settlement period from 12 2008 to 01 2009 , it is throwing the following error:
    Please throw your ideas what could be reason?
    Account determination for entry 1000 PRD ____ PRF 1300 not possible
    Message no. M8147
    Diagnosis
    The system did not find an account for this transaction. This means that the account determination for key 1000 PRD ____ PRF 1300 is not maintained in MM Customizing (Valuation). The key is made up of:
    Chart of account
    Transaction key (= Posting transaction)
    Valuation grouping code
    Account grouping code
    Valuation class
    System response
    The system cannot update a G/L account for this transaction. You cannot post the transaction.
    Procedure
    Contact your system administrator.
    If you have the authorization, check the Account determination in Customizing for Valuation.
    Proceed
    Note
    The relevant posting transaction can be found in Table T030A.

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