Sales Order Valuated Stock Vs. Non Valuated Stock

Hi Gurus,
What is difference between Sales Order valuated stock and Non Valuated stock. What are the period end processes in each scenario?
Please give me ur valuable inputs.
Thanks in advance,
Ganesh

Hi
The definitions are huge.  Sales order related costing and its components are quite complex and configuration involves defining parameters for Req Class, Req Types, also depends on whether sales order item has indv and collective requirements etc
To answer your query In short it is as follows
Valuated sales order stock -  this has both the situations of controlling of sales order with and without.  Which means u may or may not create a cost estimate for the sales order item
In case of Non Valuated sales order stock - is always with controlling by sales order
The usage of product cost by sales order depends on business situations and other criteria
the main period end closing steps would be as follows
Valuated sales order stocks has all the period end closing steps as u use in make to stock situation, whereas non valuated sales order stock does not support following period closing steps with the exception of RA which can be performed
1)  No variances can be determined
2)  Actual costs of production orders are settled to sales orde
3)  No preliminary costing can be done on the production order
4)  No details of costs can be posted to non valuated sales order.  Only one cost which is the total actual costs posted to sales order item. 
5)  There are no planned costs for the sales order item and hence sale price is not determined based on expected standard costs etc. 
6)  You cannot do profit planning here with changes to sales price based on actual costs of production order
Please note
Settlement receiver in non valuated sales order stocks is the sales item and the settlment type is FUL
Recommendation
SAP recommends to follow sales order controlling depending on the business scenarios becoz of above limitations of non valuated sales order stock
Hope the above clarifies - Pls assign points as a way to say thanks

Similar Messages

  • Sales order wise stock revaluation

    hi
    in case of make to stock material we run standard cost estimate every month and revaluate the stock. ck11n ck40n
    in case is of make to order stock, is valuated at sales order cost estimate. Please explain how this sales order wise stock will be revaluated.

    Hi Imdad
    First of all, why do you want to revaluate at all? When it is a sales order stock, it should be valuated at the sales order cost estimate and it is valuated as such.. Now why would you like to revaluate it?
    Anyways, if you want to do this, then MR21 is the only option... You must specify both Material/Sales order in MR21 in order to revaluate it
    But, I would ask you to re-think on why would you want to do this.. Moreover, revaluating stock every month is not a good accounting practice...I hope you have taken your auditors in confidence
    Regards
    Ajay M

  • SCE for Sales order reserved Stock

    Hi Friends,
    During the SCE in CK40N, it is working fine for all materials except Sales order reserved stock. It is not updating the prices of Sales order stock prices in accounting view and not making valuation on the basis of new prices in MB52 stock report.
    Can you please provide me the solution so that we can get the valuation of Sales order reserved stock(MTO) updated by SCE run.
    Rgds, Krishan Raheja

    Dear Friends,
    Requested for your kind help on the matter.
    Rgds, Krishan Raheja

  • Authority check for sales order and stock transport order

    In my code i have a requirement to enter sales order and Stock transport order. However i want that a WM resource should not be allowed to enter sales order and an SD resouce should not be allowed to enter stock tranpsort order. Please suggest.

    Hi,
    Another way to solve this is create a Z table with field user name and Resource type and compare the user id ( sy-uname) with the Z table and allow accordingly.
    In production environment controlling authorization in this approch is much easier.
    Hope this helps.
    Regards
    Bikas

  • STOCK TRANSPORT ORDER UNDER SALES ORDER SPECIAL STOCK

    Hello,
    we have a plant A that produce the same material for some clients and for another plant B (another company).
    Plant A works under sales order special stock. Plant A produce for sales order (other clients) and for cross-company purchase order (STO). The problem is that the STO create Planned orders under Unresticted stock, and sales order under sales order stock.
    It's pòssible that STO create special stock???? I think that plant A must produce always with the same system.
    Thanks

    Nobody know about that.???
    Please, it's a big problem for us.
    thanks for all

  • Sales order valuated stock - Goods receipt

    Hello,
    While posting goods receipt for PO which account assignment is sales order.It should valuate goods receipt on the purchase order price but it doesnot valuate on purchase order price.
    Example - PO with qty-100 and price 10.While posting goods receipt for PO it should valuate with purchase order price 1000
    EURO but in our case it valuates  goods receipt with value 800 EURO.
    Will you please tell me from where it takes this value.

    hi,,
    please check the pricing determination..
    Ideally material should be valuated of 1000 bt they are valuating at 800..
    it seems that somewhere u have used some discount pricing condtion type and maintained the condition record for that condition type..
    Please chk.
    Thanks.

  • Sales Order -Valuated, non valuated

    Hi,
    I am getting an error while saving a sales order containing Variant Configured Material. The Error description is " Sales Order is non valuated".
    Where do we make the config settings regarding valuation of a Sales order?i.e.valuated or non valuated? Is this valuation of Sales order  controlled at item category level?
    Regards

    Hi Mrinal,
    Following links may help you :--
    http://help.sap.com/saphelp_470/helpdata/en/90/ba6cba446711d189420000e829fbbd/content.htm
    http://help.sap.com/saphelp_40b/helpdata/en/90/ba6cba446711d189420000e829fbbd/content.htm
    http://help.sap.com/saphelp_pserv464/helpdata/EN/90/ba6db1446711d189420000e829fbbd/content.htm
    http://www.siliconlabs.fi/files/SL_SD_ACCT/SL_SD_Accounting.html
    Thanks & Regards
    Rajesh

  • Sales order checks stock and auto planned ord created for shortage quantity

    Hi,
    I have a requirement like, when I create a Sales order, it should check for the available stock. If stock exists, the delivery could be done using the stock. But if stock is less or partially available then, a planned order should be created automatically of the shortage quantity. Please guide

    Yes strategy 40 will work for the first part, but if stock are not there, then how to get Planned orders with reference to Sales order? Infact as i wrote before, we can get that as well using MD50 MRP run, but the process order has non valuated GR, the price for FG is zero. Can you help me with that, to get a valuated Goods receipt for the Finished product?
    You can check your self, in the Documented Goods list of Process order, the non valuated material marked "X"

  • Sale order wise stock and Issuance of external procurement material.

    Transaction : ME21N and MIGO                                           
    Dear SDNites,                                             
    When i make a account assigned PO(with ref to sale order), then material comes and goes directly for consumption.                              
    I want that when the material comes after 105 movt., it should go to un-restricted stock and i can see in mmbe(or any other transaction) how much qty. has come against 
    which sale order, so that i can issue material also sale order wise by movement 231                                                                  
    Pls. help as to how to go about it.                                    
    Rgds.,                                                    Parag                                                     09815999582.

    Hi,
    When you are trying to create PO with reference to SO what is the item category used in SO, Use item category as "TAB" then SO will generate a Purchase Requisition. Convert this Purchase requisition in to Purchase Order, account assignment will be copied as "E Individual Customer stock" Sales order and Cost element will populate from PR.
    When you post the GR for above PO, the stock is managed as Special Stock indicator "E" sales order stock, in MMBE also it displays as SO stock.At the time of GR value is booked to SO and stock will be shown in MMBE.
    This stock is reserve for particular SO against which you have procured, but you can transfer post the same from SO stock to your OWN stock
    Hope this clarifies,
    Thanks & Regards,
    Sridhar

  • Delivery document - sales order - no stock items

    Hello,
    when we create a delivery document out of a sales order, we face the problem that certain material items in the sales order with no stock  will be copied to the delivery document. Other materials that have no stock will not be copied into the delivery document.
    Where in SAP can I do the customizing for that situation?
    Thanks
    Anne

    > when we create a delivery document out of a sales order, we face the problem that certain material items in the sales order with no stock  will be copied to the delivery document. Other materials that have no stock will not be copied into the delivery document.
    > Where in SAP can I do the customizing for that situation?
    Generally when Availability check is active system should not copy the Material which are not available. I can think this may be because of following reason
    1.. Check your configuration of the Item Category using 0VLP. There is stock determination rule fields, i dont have access to SAP so not sure but please check whether there is any setting.
    2. check in copy control VTLA for the item category whether you have maintained the following:-
    Order requirements-->101
    Item data-->101
    Update document flow-->X
    Pos./neg.quantity-->+
    And if these seems ok, Then you have to check the routines in the copy controls.
    Thanks,
    Raja

  • Sales Order Management - Stock reservation

    Need some help on the solution for a sales order management situvation for a hardline retailer
    A hardline retailer takes direct orders for customer at the store and the stock is delivered to the customer from the warehouse.
    They have one central warehouse all stores check for inventory at the warehouse before creating the sales order.
    Once the stock availbility is checked , the sales associate at the store accepts the order and takes acceptance on the delivery dates and process the payment (100% advance) in the POS and then creates a sales order in IS retail
    Problem: The process post the inventory check step takes 20 min and often there are situvations where the stock is reserved for some other store . The stores often have unfulfilled orders despite checking inventory before sales order system.
    Question : How can this be handled , is there any way store can block the stock required during which the sales process is completed.

    Hi Madhav,
    spontaneously, I have the following idea:
    You could create a different storage location in the DC/Warehouse (Storage location "Sales Orders).
    When you make the availability check, you check general stock. If there is stock and the stores wants to use this, you could create a transfer posting from general stock to sales orders stock.
    So, the stock is no longer available for other stores which look at the general stock.
    After that, you can proceed sales order processing. The delivery process should use the sales order storage location, which can be customized.
    Regards,
    Tobias

  • How to peg sales order to stock

    Hi,
    Can anyone tell me how to use BAPI_PPDSSRVAPS_CHANPEGMULTI. It will help a lot if you can send me sample codes. I am trying to repeg sales order from purchase requisition to stock.
    Thanks!

    Closing this thread.

  • SALES ORDER BASED  STOCK TRANSFER ISSUE

    Sales order based planning
                                                 A
                                B                              C
               D                        E
    In this A (header material) is sales order item and B is sub assembly. D, E, and C are raw materials.
    I am having four company codes 1000 , 2000, 3000, 4000 with plants one in each as 1010, 2010, 3010, and 4010 respectively.
    Always sub assembly B will be manufactured by 4010 plant. The sales orders for material A will be received by 1010, 2010 and 3010 independently.
    When i run MRP in 1010, 2010, 3010 for there respective sales order for the material A
    The material B will be always planned in 4010 basing on the special procurement key as stock transfer for the material B maintained in the respective sales order plant.
    My requirement is that for manufacturing B  i require material D and E .these raw materials  always has to be supplied from the parent sales order plant.
    Example :
    If material B is manufactured for 1010 plant the raw materials D and E have to be planned in 1010.
      If material B is manufactured for 2010 plant the raw materials D and E have to be planned in 2010.
      If material B is manufactured for 3010 plant the raw materials D and E have to be planned in 3010
    For this I have different special procurement key 45 as stock transfer from plant to MRP AREA ( in stand SAP). This will work if I am using in the same company code.
    Can I use this as inter company code also?
    REGARDS
    MADAN MOHAN

    Hi,
    i think BOM did not get copied correctly.
    the bom is like this
       A header material  and B and C are components for A . B is sub assembly with D abd E as child raw materials
    regards
    madan

  • Getting error when creat sales order and Stock Posting

    Hi
    I have created enterprise structure, xd01, mm01, ovkk but I count't post stock.
    When create sales order getting error is that
    1.This material is not defined for sales area 1000, 10, 00.
    And if i use this T.Code MB1C,
    2. Parameters for plant 1000 not maintained in Inventory Mgt.,
    *3. Unit *** is not created in language EN.*
    Thanks in advance

    Dear selvi sankaran
    1)  Compare the sales organization, distribution channel and division of customer and material.  In your case, either of that should have been created differently.  Maintain the same sales area and retry
    2)  Go to omi8 and maintain the required parameters to your plant
    3)  Go to Material Master, select "Additional data" and click on "Descriptions".  There maintain "EN" under language.
    thanks
    G. Lakshmipathi

  • Cannot create delivery for sales order though stock exists in location

    We have a consignment issue sales order for which we're unable to create a delivery.  In MMBE we can see that stock exists for this part/batch# at this particular consignment customer location; however, when we try to create the delivery for this, we get an error saying that no stock exists.  My assumption is that something else is "holding" that stock (another un-issued delivery maybe?)  How do I find out what is reserving this material/batch?
    Thanks in advance for your help.

    There are different ways to find out such delivery documents.
          - in VL02N - press F4- enter your shipping point ( if this material delivery happens from single shipping point)
         - VL06O - enter relevant selection criteria & Material- enter the status not equal to "C- completed'.
    Regards,
    Reazuddin MD

Maybe you are looking for

  • How do I add a device to my Apple ID

    I have 5 devices that I want to share my ID for iTunes store purchases. Currently only 2 share my Apple ID in the iTunes store. How do I add the 3 other devices?

  • URGENT: ODI- File delete in a session.

    I have Query regarding "odifiledelete". I have a scenario where i generate a file using interface n map it to a odi package and then i want to delete it through ODIFILEDELETE tool, with interface being the first step. But it throws a error of "unable

  • PO header and line item text in smartform

    HI, In my smartform I am fetching the 'PO header text', 'item text', and 'material text' for PO with "Include text"( by passing text name, object id etc..) with "no error if no text is maintained" checkbox checked This is working fine In the developm

  • Viewing Quicktime Movie?

    Hello, I'm working as a transcriber on a show that just switched its format to HD. They've given me the files on an external hd with firewire, and I'm supposed to type out the dialogue using InqScribe, which is basically Quicktime with a little notep

  • How can I get my browser to display thumbnails, images, and the background?

    I've had this problem for months now. I've tried uninstalling and reinstalling, resetting, everything I could think of. However, the problem remains. The background is never there, thumbnails are never there, images are invisible. It's basically just