Restrict picking of valuation type at Prod. order Creation

Hi,
We have extend the current semi finish material to Valuation type IH.
While creating production order system automatically assign valuation type IH to the order,
how to restrict this assignment to prod. Order?????????
Regards,
Devendra

Hi,
During order creation system default pick up valuation type under TAB Goods receipt,
Is there any setting into prod. Order dependent parameters,scheduling profile so that system should update valuation type,
I have check into system ,there is no setting for Batch into production order dependent parameters,
pl. suggest.
Regards,
Devendra

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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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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]
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Ajay

Valuation Type in Sales Order

I extand some materials for another plant. i also maintain Valuation class, valuation category and valuation type in material master. When i create sales order and deliver it system is not picking valuation type automatically in delivery document due to which i m not able to do PGI. This problem also occur when I work on STO process. In this case system does not pick valuation type in purchase order. But when i Work on earlier plant it works fine.
Please give me suggestion how to resolve it.

Hi,
May be, you have some account determination error during PGI for which you have to configure the OBYC screen. Please let us know the exact message you are getting, when you are trying to do PGI. Then somebody can help you

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Hi,
We have some materials which are split valuated. We need to have default valuation type which will appear in the sale order when we create sale order for that material.
At present it looks that SAP does not have any provision to provide the valuation type defaults for sale order.
Does anybody know if we can set up default valuation types for sale order and how to do this?
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-Shekhar

Hi Shekhar
Please check wheteher split valuation is applicable for FG
Coz split valution is used in cases
Split valuation is necessary if, for example:
Stock from in-house production has a different valuation price than externally procured stock.
Stock obtained from one manufacturer is valuated at a different price than stock obtained from another manufacturer.
Different batch stocks of a material have different valuation prices.
Check whether the Valuation Class ,Catogory is assigned to the Valuation area.
Also Refer the Follwoing thread:
Split valuation not possible for FG
And the help Doc
http://help.sap.com/printdocu/core/print46c/en/data/pdf/LOMDMM/LOMDMM.pdf
regards
Shailesh Meshram

Changing Valuation Type in Production Order

Hi
How to change the valuation type in production order, when there is partial delivery?
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Ravi

Hi,
Before release the final authority you can change the order value but after the release and made the po not possible.
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What is the IDOC Basic Type for sales order creation

Hi Experts,
Can anyone tell me Idoc Basic type for sales order creation.
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Hi,
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2.Orders02
3.Orders03
4.Orders04
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Hi guru,
We have production orders for material AFS with Valuation
Category 'X'(automatic batch)and with split valuation.
During release of production order, the field 'valuation type' (AFPOD-
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In debugging we found the function /AFS/_LCOKO1F09 that in reading the
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BWTAR because the help value (F4) on AFPD-BWTAR is different from help
value of MBEW-BWTAR.
So if you can help us.
Best regards

Hi
U v mention that u r using valuation category (X). Which is ment for automatic batch creation.
generally valuation is ment for origion of prod., quality lebels, etc.
If this is ur requirement then u can't use valuation category (X).
U need to create seperate valuation category based on parameters on which u want valuation.
Regards
Ashish

Display of valuation type in sales order.

19.11.2010
Hi friends,
In the sales order the Valuation type feild is not being displayed. We wish to update this field manually in a sales order type. Which confiugaration can help me in getting this field activated.
Regards,
Udaynath.

Hi,
   As per your post, I understood,
Zreport has been developed which displays the details of Outgoing Delivery / Invoices & The price differences was trigger point to create Debit memo request in the background.
In Dedit memo material used is BOM Main item & in addition you want to include the sub item details ( along with Valuation type) in debit memo req-
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Reazuddin MD

Valuation type after refurbished order

Hi All,
I have done a refurbishment order from valuation type C1 to valuation type C2. After settle the order the average moving price was updated, so till now is everything ok.
If I'll display the equipment, in serial number data tab, "Stock Batch" and "Master Batch" remains in the old valuation (in my case C1). In MMBE I have the correct quantities in C1 and C2 stock.
Does any one know what is the problem and how to solve it?
Regards,
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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chandrasehkhar

Valuation Type Stock Transport Order

Dear All,
Can a Stock transport order be created without specifying valuation type in it? If YES, then how to configure the same in SAP??
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regards,
Baljit

Hello,
Would you mind to rephrase your question so we can see the relationship between <b>Oracle</b> and the stock transport?
If you can't, perhaps you could post it in a more suitable forum. Like, perhaps, SAP ERP Financials
You can find the list of forums here:
https://www.sdn.sap.com/irj/sdn/forums
Thanks

Prod order creation problem

Hi PP gurus..
Pls help me in problem abt prod order..i creat material with type FERT with order type PP01and go through it all sequence but when i creat prod order abt same system show msg.valuation type INLAND is not allow in in house production..
Regards.and thanx in advance
Amit Naik

Hi
I think while creating material in MM01 you had selected the valuation type which is not define for INhouse production that you are getting this error. See setting for valuation type.
Regards
Abhijit Gautam

How to set Default valuation type c3 & c2 in creation of refrubishmentorder

Dear friends
Please let me know How we can make inthe order type refurbishment the valuation types as c3 to c2 only
User should not have any option of entering the valuation types
when we are creating order it will make default as c3 from & c2 to the control on user should not be there
please guide me if you can
I have tried with t code OMWC but it is not working
Regards
chandrashekhar Ingole

chandrashekhar Ingole,
I do not have any sample ABAP code...
If you have no experience in ABAP programming, then I would recommend you pass the requirement on to your ABAP team.
PeteA

Prod.Order Creation- Using Reference Operation set.

Hi
While creating a production order of particular order type,after entering the quantity and order finish date as today's date(05.06.2007),backward scehduling,it's showing no routing found for the material (as we are using REM-Repetitive manufacturing,we are having rate routing) ,and in the same mesaage box itself I choosed the Reference operation set(that I have created today) and entered the group no,and after entering its showing me an error as <b>Ref. operation set 50000008 is not valid according to the selection conditions</b>,
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Kindly give me a solution for this,Is there anything to do with order type dependent parameters of the particular order type?
Thanks & Regards
Raj

Hi,
Is your problem solved ?
One more solution to create a order with reference operation set,is to use a trigger point.
Once you create a reference operation set.
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Then assign this reference operation set to the routing operation.
When you do partial confirmation of this operation, this will trigger the generation of a order.
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Hi Experts,
I am trying to create a production order for a BOM which has one line item. I could create a prod. order for the line item, but when i am trying to create the prod. order for the BOM, I am getting a message "No Default value mentioned for Op. generation for order type PP01 (material name BOM). What do I do?
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Vijay

Hi,
Maintain the default operation for plant & order in OPJG
Manu

Inactivate the cash discount condition type during return order creation.

Hi All,
I have created a Pricing procedure its having a condition type Cash Discount.
The client requirment is during the return order creation system should inactivate the cash discount condition type.
Please sugget me what to do to fulfill this requirment.
Thanks in advance.
Regards
Vankat.

Hi
You can achieve through creating new pricing procedure for Return process
Otherwise try with user exit
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Regards,
Prasanna
Edited by: prasanna_sap on Feb 9, 2012 3:31 PM

Restrict picking of valuation type at Prod. order Creation

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