Remove Split Valuation in Material Master

Hi,
We need to remove the Batch Management & Split Valuation Type from Material Masters. I already got notes to guide me in the removal of Batch Management, but i can't seem to find any for removal or split valuation. How do I do this?
Thanks,
Jograd

Hi,
What1s your problem exactly?
If your goods have no history you can change your settings in MM02 / MM17(?).
If your goods have history mass change is questionable...since the goods have to meet certain conditions to be able to change their settings. I think in this case you have to 'repair' them on-by-one...
e.g.
- you have to eliminate their stock in previous and current period (MB1A201posting date in the past > after change use MB1A+202 to reset their stock levels)
- eliminate opem transactional data
- archive batch master records
/In MM02 please change the setting > you will get error message > 'Display errors' button will appear > click on it.../
BR
Csaba

Similar Messages

  • Split valuation in material master

    Hi all,
    I am using val category B. After I create the parent material with val cat B,  I am extending it to val type (inhouse prod and externaL proc). But in MM01 >> ORG LEVELS >> VALUATION TYPE, when I do F4, I am getting message 'NO VALUES FOUND' even after I have created it.
    Please let me know what would be the possible error ?
    Regards,
    Yogesh

    Hi
    For splitting the valuation of  material ypu have to maintain first the valuation category H  and price control V in Accounting 1 and then split valuated it with the price control S for SFG and FG
    These are SPRO setting for Split valuation
    1.SPRO> MM>VALN AND ACC ASSIGNMENT> SPLIT VALUATION> Activate Split Valuation
    2.SPRO> MM>VALN AND ACC ASSIGNMENT> SPLIT VALUATION> Configure Split Valuation
    check and revert
    Regards
    Anupam Sharma

  • Activating split valuation in material master (autom. batch valuation cat.)

    I want to activate the split valuation (automatic batch) in several materials. These materials have purchase orders, schedule agreements or production orders, etc...
    Is there any way to activate the split valluation without deleting all the related documents?

    Hi,
    You want to activate batch management on materials that have stock and
    transactional data like PO's production orders etc.
    Refer note - 533276 , which makes a mention of report -
    RVBCONVMAT2BM.
    This report can activate batch management without the necessity of
    manual preliminary works such as the posting of the stocks or the
    completion of open documents.
    If this report does not exist on your system then SAP will provide the report as a different tool and will charge for it.
    Hope wil help u.
    Deepak

  • Split valuation - Header Material - Price det. 3 - Matl. ledger active

    Hi,
    We have split valuation along with Material ledger and Actual costing active.
    My client wants to keep price determination 3 / V for Header Material as it defaults 3 / S while creating subbordinate materials i.e., by valuation types.
    Per SAP, the requirement is Price determination 2 and Price control is V for Header Material.
    My client questions, what is wrong in keeping 3 in Header level?
    Do you have any input for this? as I have only answer, as it's the standard configuration and impact unknown.
    Ashok

    Hi Ashok ,
    The materials with split valuation are there in the MM valuation tables MBEW, EBEW, QBEW with the field 'valuation type' BWTAR filled . The header segment (with field valuation type blank) is only for intermal use of the system .
    For such materials with valuation type blank (the header segment of material with split valuation) in Material Ledger only the table CKMLPR contains information, the rest of the tables are empty .
    The header segment has always price control V. However, the price of the header segment is NOT a moving average price. It is the weighted average price of all valuation types.
    Therefore with a Split valuation scenario the materials are recorded in the system with the field BWTAR not blank and with its own price control independently of the header segment
    Hence , i think its immaterial  of what ever Price Determination you put in Material Master  for header material and hence SAP has recommended "2" for the same . Having Price Determination "3" will not have any impact.. i believe...
    Regards
    Sarada
    Edited by: Sarada Sankar Sil on Nov 16, 2010 9:48 AM

  • Split valuation for material

    Dear all,
    I'm facing issue when trying to assign "Valuation category" to Material in Material master Accounting view.
    Purpose of doing this is to achieve split valuation. But system is blocking me to do that due to PO created for the material before.
    Refer below that steps happen for the scenario:
    1. Material 123 created without split valuation.
    2. Create PO 999 for the material 123, follow by full GR of qty 10 and eventually "delivery completed" marked for the material.
    3. Using MIGO movement 261 to perform GI qty 10 for production usage.
    4. Now Production order has been finished, and wish to bring back the qty 10 to Non-valuated stock.
    5. Goto MM02 change Material 123 to assign "Valuation category" in Accounting view. Error returned by system " Purchase order 999 item 00010 already exist".
    For the case, do you know how to get rid of the error in order for me to assign "Valuation category" after PO has been created for the Material?
    Please comment.

    Hi,
    Have you activated Split valuation ???? Before using valuation category.
    the process you followed is correct. Now the stock is 0.
    You need to configure Split Valuation :
    1.To use split valuation, you have to activate it using TCode 'OMW0'.
    2.To select split valuation ('OMWC'), proceed as follows: 
    2.1. 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" 
    2.2. 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. 
    2.3. 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 2.2.
    Now you assign the Valuation Category in Material MAster Accouinting View.
    Hope this is useful for you.
    Regards,
    Smitha

  • Split Valuation For Material Having No Open PO & Stock

    Hi Experts,
    Will somebody throw light on split valuation where there is no any open PR, PO & Stock for that material but system does not allow to make material split valuated.
    System shows error meassge giving old PO nos list.
    (Logically all these POS whole business transcations/cycle is  completed )
    I want split valaution to be done to the material whose stock is nil also there is no any open PR,PO for that plant in the system.
    But I dont prefer to delete line items of the old PO for doing the split valuation.
    Please suggest solution
    Thanks in advance.
    Ramesh
    Edited by: RameshChandra  Soni on May 17, 2008 11:46 AM

    Hi,
    You can find severaé threads about this on this forum.
    Some hints:
    1. In MM02 try to set the split valuation > Save > SAP will give error message > Push the appearing 'Display errors' button > SAP will say what hinders you from being able to set the split valuation.
    2. As I remember stock has to be zero in current and previous period. (You can set your stock to zero in the previous period using MB1A201posting date in the past; after having set split valuation you can reset your stock level via MB1A+202).
    3. IMPORTANT: you have to archive all existing batch records.
    4. etc
    BR
    Csaba

  • Stock Out to Enable Split Valuation on Material

    We need to activate split valuation on a particular material on one specific plant, in order to do so we must stock out from all st. locations and cancel all opened documents.
    We did it !
    In Stock report it shows zero stocks in the following plants and Storage locations.
    we also checked MBEW and MARD Tables and the values are zero their.
    However it still display errors:
    Stocks already exist at plant level.
    Material                Plnt   SLoc
    236670030          D920 M920
    236670030          D920 M921
    We checked Plant stock and Storage Location in MM03:
    There it shows the Following:
    Plant Stock in previous Period:
    Unrestr.-use stock              45,836
    How can settle the above.
    Please advise!
    MASK

    Hi There
    Check in Stock in transit or Stock in transfer or Reservation for a material in a plant,,
    Once you confirmed everything Zero, again check the Stock and try
    Based on your below post, i am doubting of transfer or Transit or reservation open qty
    236670030 D920 M920
    236670030 D920 M921
    Hope it helps
    Thanks
    Senthil P

  • Split valuation for  material with two different price indicator S and V

    Hello Gurus,
    Is it possible to maintain split valuation for same material with two different price indicator S and V.
    For Ex. Material A is manufactured can be manufactured in house ,  procured from outside vendor and can be purchased from subcontracting vendor by providing raw material.
    We want to keep  Price control V for same material " A"  which is procured from outside vendor.
    And price control S for inhouse produced same material " A".
    Besically this material is semifinished and having BOM for subcontracting.
    Please advice.

    Hi
    When the material is split valuated, you maintain the accounting view for the material 1st with valuation category, here the price control should be V.
    When you will extend the material to valuation type "Inhouse mfgd" maintain the price control as S, for valuation type "Procured form outside vendor" maintain it as V.
    Regards
    Prasad

  • How to remove any view from material master

    Hello guys,
       Actually we can attach the view to material master by MM01 and also by MM50.
       Now,consider this, in my company even we sale the semifinished material along with the finished material.So we have attached the sales view to semifinished material and finished material.Now my company has decided to not to sale the semifinished material.So there is no sense in keeping the sales view in material master of semifinished material.So we want to remove the sales view from the material master of semifinished material.
         So could you guys help me out to do this?

    Hi
    From the config for Material type attributes you can change the views relevant to Material type means you can unselect the sales views - that will definately take care of the new materials that will be created. But for the existing one's and the data is something you need to see and investigate
    I would advice you to check all the aspects in dev client and then take a decision.
    Thanks

  • How to remove old Class in Material master?

    Hello SAP gurus,
    A class has been assigned to one material and now my requirement is assign a new class to the material. Now the issue is after assign the new class while using the material in an order all the characteristic (from old and new class) is populating.
    So is it possible to remove the old Class from that material?
    Thanks
    Sha

    Hello Kalyan
    I raised an OSS note for this and below is the reply from SAP. Thanks for your support.
    Thank you for your query.
    To delete the old class their are 2 options available to you .
    1 )
    To delete the old class you have to remove the assignments of where
    it is used . Please access the old class in CL03 and then the menu
    path "Environment - Where used list"
    Once all assignments are removed you should be able to delete the class
    2)
    You could use a change number created in transaction CC01 to delete
    the class from the classification view.
    Please review note 166530 which explains about the deletion of
    classification data.
    Please refer to the online documentation at help.sap.com and the
    Classification section where it states :
    Once you have used engineering change management to process
    characteristics, characteristics of a class, or classifications, you
    must use engineering change management for all further changes.
    I hope the information is of help , please test carefully on a Non
    Productive system first
    Enda Fennelly
    Senior Support Consultant
    AGS Primary Support
    Global Support Center Ireland

  • Remove planned price from material master

    Hi,
    By error we have a price in the planned price field MBEW-ZPLP1 , i have noticed on mass change MM17 there does not seem to be ZPLP1, does anyone know how we can remove this price from the material masters without going in each material individually?
    Thanks
    Frankie

    Hi Frankie,
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  • Profit center valuation  in material master

    Does anyone know the table where the profit center valuation standard is stored. In MBEW I see the legal valuation standard but not the profit center valuation standard.

    I can give you some information but not everything.  I have gone through the deployment of material ledger using 3 valuations, but not the ones you are using.  We used Local, Group and Group at Group.  All 3 are at actual costing.  What this means is that the local currency is the currency in the country where the plant exists.  The group valuation is a straight conversion to US dollars from the local currency based on the currency conversion tables M and P rates.  Note that both of these first two currencies can include intercompany profit if reflected on the transferring sales order between companies.  The Group at Group is the US dollar conversion without the intercompany profit.  We find this works for our business.
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    David

  • GRN Without Maintaining Price in Material Master

    Hi Experts,
    We have activated the Split Valuation in Material Master and also put restriction in PO that without price maintaining in material  user can not raise the PO.
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    Regards,
    Manish Jain

    Hi,
    Naturally system will update the MAP after GRN and if your PO has info update indicator on in material TABof itee detail system
    the price will be suggested as your PO price next ime when you create Order.
    Regards

  • Activating split valuation for existing material code

    All SAP Gurus,
    We have certain material codes in ROH and HALB material types in a plant.
    We are doing external procurement as well as inter-company stock transfer (STO) of the same materials.
    We want  to keep the separate accounting of the material which is procured from out side and which has been received through STO.
    As the material codes are same, in my view only solution is to have split valuation for these materials.
    Now, as the materials are already in use since very long, will it be possible to actvate split valuation for these materials?
    If yes then how?
    Is there any alternate way to tackle with the problem?
    Regards,

    Hi,
    Better you go with Split Valuation. But Before u go to split valution u have u clear all Pending Documents for that material.
    U must not have stock in for that particular material.
    In Split valuation, use material Valutaion type STO or External procurements.
    Donot make any of the Valuation Type as Default....it will create problem in Future.
    Hope Help u !
    REgards,
    Pardeep Malik

  • Material type ROh,ERSA & HIBE to be configured as per split valuation

    Material type ROh,ERSA & HIBE to be configured as per split valuation

    you can very well do Split valuation for material types ROH,ERSA & HIBE .  Follow Txn OMWC and proceed for the configuration for Global types/valuation categories , in Global category assign the Account category reference as required separately for each material type.
    Regards

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