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
not C1 to C2 or C2 to C1 etc.
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 !
Ajay

Similar Messages

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
Regards
chandrasehkhar

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

Default valuation type in sale order

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?
Thank you for all your help.
Thanks,
-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?
Regards
Ravi

Hi,
Before release the final authority you can change the order value but after the release and made the po not possible.
Anil

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

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-
      What could be the reason to include the sub items / valuation type- If you want to include- let the sub items explode in debit memo request rather than entering manually.
    Is it working @ present OR to be proposed solution to the client ? if its proposed solution,I would rather suggest you to look for alternatives than going ahead.
Regards,
Reazuddin MD

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??
If NO, then how to ensure that valuation type and batch of a material in receiving plant remains same as in the supplying plant. In our case there are always multiple valuation types/batches for a given material in one plant.
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

Wrong ' valuation type' in production order - SAP AFS

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-
BWTAR) in folder ''Good receipt' is valuated with a wrong value.
In debugging we found the function /AFS/_LCOKO1F09 that in reading the
table MBEW the first value different from 'blank' fill the
fields 'c_bwtar' (value C), but the correct value is 'P'.
It seems some confusion among the value of field AFPOD-BWTAR and MBEW-
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

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,
B. Praveen

Cost of sales not getting generated during final settlement of refurbishment order

Hi
We use refurbishment Order and we have settlement receiver as PSG. We use RA Key. We use raw material components CE 1, , We confirm debit labor,
we also receive Revenue cost element category 11 .
We have RA key assigned in the Order.
Now We ran and save values of RA and run KO88 and Dr. WIP Cr. Cons offset is credited. this is when the status is REL and when the status is TECO, then we calculate RA and run KO88 RA is reversed. Now COGS is not getting populated at all and there is no CO PA document also. Kindly let me know the configuration needed for this purpose. I need this very urgently.
This is a simple scenario and this no connection with SD as of now.
Aparaajith

Hi Szymon
We have 3 types of refurbishment order type
1. External Consulting services
Here the cost of labor, consulting charges are booked against this service order
Since the job is done more than 2 months then at the end of 1st month WIP is calculated
2nd month job is done -TECO, so the reverse WIP and cost of Sales comes into play.
Here they book revenue against the service order. Since MTO is not used here, based on status of the order TECO, they create billing request and billing where service order is the cost object
So Service Orders hold costs 2nd month end rev and cost.
My problem is the RA what I use does not create Cost of Sales automatically I know there is some configuration is wrong.
2nd issue: CO PA does not get created when I do TECO and consequently I am unable to move sales and cost of sales to copa.
2. third party repair
Here there is no link between sales order and refurbishment order.
So no revenue is booked for this refurbishment order
Next they issue material and move to WIP and 2nd month they move the cost to COS ,reverse WIP>
I use a RA key which does move COS creation of entry.
This is my problem
How to move to COS without revenue and I will create manually 2nd month by using a report to take TECO status and then create revenue entries through SD.
I need response very soon, if you can give me.
Aparaajith

PO Valuation Type for Vendor Evaluation

Dear Gurus
I want to ask, can the Vendor evaluation program in SAP check the Purch.Order up to Valuation type ?
So the VE program can differ the valuation type in Purchase order.
Any respond are highly regarded
Thanks and Best Regards
Christian
Edited by: C J Lee on Feb 1, 2011 6:38 AM

Hi Piyush,
Your answer is correct. Val type does not come from info record to MRP created PRs, even there is a fixed vendor in the PR, coming from source list.
But, this happens in the PO, that val type is an obligatory field, for a split valuated material.
In PR, it can only be maintained manually, I guess.

Batch Number for Valuation Type in BOM item detail

Dear PP Expert.
Is it possible to maintain batch number for valuation type in BOM item detail ? My requirement is for example in bom item 10, component A is maintained with batch number for valuation type so that in production order batch number field automatically filled.
Fyi i have tried user exit : Enhancement for BOM item: PCSD0002. Here we can maintain valuation type for component in item detail in customer tab. But unfortunately valuation type here is not link with batch number for valuation type in Production order.
Regards,
Arman

Hi JH thanks for your quick reply,
Let me describe it more specific, I have two material FG and SFG. Material FG is maintained with valuation type so when we do goods receipt for SFG it's asked to input valuation type in batch field. In stock SFG material qty is separated for each valuation type like batch.
Now i want to maintain in BOM for FG, where component SFG has fix the valuation type / batch so that in production order we don't have to choose manually. Do you have any idea ?
Regards,
Arman

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

Deleated Valuation Type --Need Error Message while creating Purchase Order

Hi,
In our scenario , i need a message should flash , if enduser by mistake select the deleated valuation type while creating Purchase Order.
In current configuration , it's not there.
Await your expert opinion.
Regards
Shyam Kogta

I investigated this recently in our company and gave this answer:
A deletion flag does not restrict anything. It is just an indicator to tell SAP that you want this record to be deleted with the next archiving run.
The archiving run then checks if a deletion is possible or not.
So you can set such deletion flags long time in advance, even at a moment where you still have inventory.
To block materials from beeing used in business transactions, usually the material and sales status are used. But these statuses can only be set at overall, plant and sales organisation level.
In some transactions SAP issues warning messages if a material has a deletion flag. This messages could be customized to be an error and prevent any business. However, this type of restriction is not designed for our machine, as we use the material and sales status.
Anyhow, there is no message for valuation types that have a deletion flag in procurement area.
There is one for goods receipts (but only for a certain industry solution that is not used by us)
There is one for deliveries ( VL 211 ).
The valuation types are defaulted from customizing to the transaction e.g. purchase order. Or from info record to the PO. So a standard purchase order gets valuation type ABC , while an internal order (production) gets the DEF. Usually there should not be a need to change this valuation type manually.
So the only solution is to archive the material master at valuation type level.
But I guess, you already have POs with that wrong valuation type, which means you have to archive the POs first. It you have already batches with wrong valuation type, then thy have to be archived as well before a material can be archived.
And finally if you had stock in current year, then you can archive your material in year after next year, as SAP archives only materials that have no stock in current and previous year.

Restrict Valuation type in Refurbishment order

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