Selection of Valuation Type

Hi,
Is it possible to automatically select the 'Valuation Type' at the time of PO Confirmation?
Transaction Code: CO11/CO11N
Material is not batch managed.
Thanks.

No, You have to manually select it.

Similar Messages

Want to use different valuation type for one finish in house prod. materia

Hi,
Please update on subject requirement of different valuation type for same finish in house produced material.
We take e.g. as below
Valuation type -1) VA01
2) VA02
Want to assign both valuation types to material FINISH01
Then, i want create process order as per valuation type VA01 & VA02 ,let consider for 5 quantity each. While creating process
order, system shoulf propose selection of valuation type.
Regards,
Chetan

Hi,
use Split Valuation, When u do the GR against production order...System will ask valuation type.
and Same material code with maintained with different valuation type in your inventory.
Regards,
Pardeep Malik

In production order backflush how components select valuation type

Hi,
i am using backflush in production order planning where components have valuation type. when i stage them i give the valuation type. but when i confirm a operation the backflush is giving problem.
the problem is i have to enter the valuation type of componet which has to be backflushed. is there any provison to make it as default. which valaution type componenet is staged it has to be backflushed automatically.
thanks in advance
regards
madan

Madan,
During MF60-pull list where exactly do you enter the valuation type?
Try to understand the concept?
Let us say i have storage loc A and production storage loc B.
Now in production order/REM order you have entered the storge loc as B and you have stock in A.
After running MRP and when you goto MF60, for that component, system will create storage loc order during staging.
Once it come into storage loc B, how system will identify the stock that it is reserved for this order?
If you have eneterd valuation type(I could not find), once it is in storage loc B, is there any identification for that order in storage loc B.
Please come back so that I can help you?

Automatic Selection of Default Valuation Type while GI

Dear SD Gurus,
Our company is having split valuation. I am having issue while doing Goods Issue. It is mandatory to enter valuation type of material before goods issue is posted.
My users wants default valuation type to come in when material is having only one valuation type. Actually users does not want to enter the valuation type all the times when material has only one valuation type so that should come as a default value.
Is there any way to achieve the same?
Thanks.
Warm regards,
Rahul Mishra

Hi,
This can be possible by maintaining data transfer routines in VOFM for deliveries.Check with your ABAPER to develop the default valuation type routine for deliveries.
Hari Challa.

Sap std report valuation type

DEAR ALL
I want one report of import & domestic purchase
based on slpite valuation i.e.
How much import & domestic
purchase of same material on different valuation type
is there any std report in SAP such as S_ALR_87012332

hi,
by me2n transction you can able to get your data.
it can obtained by choosing the dynamic selection and going for the po item detail, in that you can able to find the valuation ctgy.
Regards,
velu

Material Valuation type -system chooses different valuation type

Hello
I have an issue during MIGO with 261 mvt type for a material which has two Valuation types VA1 & VA2 for plant 1000.
when i want to use MIGO with all inputs for plant 1000 with Material A & VA1, system by default chooses a different Valuation type VAL5 which is assigned to the material A in Plant 2000. i am not able to select VAL1 or VAL2 for plant 1000 material A.
automatically VAL5 reappears & can not post the doc.......what might be the issue? where to check this?
Please revert back with your valid suggestions.
Regards
Bheema

check your customizing in OMWC
click local definiitions
put the cursor onto your plant number
click local categories
you probably see there your VAL5 in column DVT Promo with a X next to it in column PrM
change the default and remove the X

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.

How to populate Valuation type automatically in transaction MFBF.

Hi ,
I have activated split valuation for Externally procured and In house manufactured material.
For externally procured material i am able to populate valuation type automatically while doing GR.
Now i want to populate Valuation type automatically while doing GR through transaction MFBF.
I am having field to put Valution type. But i want to populate it Auatomatically in that field.
Please guide me.
Regards,
Amit

you can try this. not sure will it work.
in the config for split valuation (u must be knowing path in SPRO)
choose local defination > choose your plant( if not maintain then mantian that)>click on local categories-->
and there maintain your default valuation type for the DVT InhPr
for your selected valuatiuon category.
i hope this should work.
Assumption: You have only one valuation category.and valuation type.
Regards,
Pravin Mukkawar

Report by material/valuation type

Is there a report that shows usage of a material by valuation type? Thanks in advance.
Eric

Hi,
Check Report MB51 for Material and Valuation Type combination for different Movement Types.
Note: - For this you have to add filed "BWTAR" for program RM07DOCS for table MSEG and activate selection and output indicators.
Path: - SPRO > MM > Inventory Management and Physical Inventory > Reporting > Define Field Selection for Material Document List
Else check Report MB5B with "Non-Hierarchial Display" and double click on the line item to see the material movements and add Valuation Type in the layout.

Valuation type need to maintain for Subcontracting material FG

Hi,
i have a scenario like plant A is subcontracting SFG to Plant B and receiving FG to Plant A from Plant B.
i have maintain this as V valuation type.
when i am doing billing in Plant A for this product i am getting error like no cost estimate found for product.
As it is "V" and it has BOM and it has price in it.
And i have maintain in KEPC setting aganist this material type against this plant.
if i remove this setting probelm can be solved
but this plant has got some other FG products which are produced in house so we do costing run for it.
is there any solution for this material type that can allow billing with "V" price also with out making changes in KEPC.
thanks
kareem

HI Ajay anna,
thanks for ur reply
do i need to assign same costing key for the product in KE4H .
or do i need to create new costing for it.
please can you tell me what i need to select if i need to create new costing key for those they dont have cost estimate.
Like Period indicator,
costing date.
waiting for ur reply anna.
thanks
kareem

Stock of material and moving average price for each valuation type

Hi
Is anybody aware of any standard report which will show the stock of material and moving average price of the material for each valuation type.
M5BL is one report but would like to check if there is any other report.
Regards
Vaibhav Mahajan

Hi,
Check MB52, select 'Display batch stock' option.
Batch is nothing but your valuation type.
You can see those details there.
Regards,
Piyush

Batch no. as Valuation type at the time of GR

Hi Friends,
When we are doing GR how to bring Valuation type as batch no. Batch no. will be automatic sequential no.
We activated Split valuation & Batch management.
Shall I know where I need to do customization for this ?
Regards,
Sai Krishna

Hi All,
Thanks for all inputs. I got the answer.
As I told already We did customization for getting continous sequential no. as batch when we are doing GR.
We want to have this batch no. to be automatically entered as valuation type at the time of GR.
This can be done in the following way:
1.Go to OMWC Split valuation customization.
2. While defining Valuation category , pls. select cehck box of "Determine val. type automat."
3. Assign the same to the plant by clicking Click on local definition, select plant & click on (Cat. - OU)
Regards,
Sai Krishna

Where i can give material code to valuation type-capital

Hi gurus,
When i am doing purchase order,error was give valuation type -capital to matreial code,so where i will give,which trasaction code,it is very urgent.

Hi,
Valuation types relate to split valuation.
We need the exact message text and/or a message number to be able to help.
But until then do check the material master record accounting view. There should be one for the valuation type that you are trying to use.
Go to MM03 first of all, in the first screen enter the material number, then in the next screen select the accounting view, then in the next screen enter the Plant and the Valuation type (that was being used on the PO, was it something like "capital"?). You will probably find that it does not exist. You may need to create it with MM01 (same entries).
But until we get the full message I can't be sure.
Steve B

PROBLEM AT THE TIME OF CREATION OF VALUATION TYPE(SPLIT VALUATION)

Dear cons
I want to create a valuation type ( t-code- OMWC) in configuration client. Then I will transport to quality as well as production. but it is a matter of great regret that at the time creation of valuation type no transport request no. is genereted. without TRansport request no. how can I transport to quality as well as production. pl. help me.
nrk

Hi,
This is a client level configuration so Transport Requests are not getting generated directly. Here follow this procedure;
Go to OMWC, Click on Global types. , Click on Types > Transport in the menu bar
The sytem will prompt for a request, create the request. A new screen for selcection of Valuation cateogires & valuation types will come. You can select here & transport.
Click on Save after selection, all the selcted items will be added to the request

Req: Save Valuation Type in PO when Outbounde delivery is created and Saved

Hi Gurus,
I have a requirement.
1) PO is created
2) Outbound Delivery is created with ref to PO and saved . The VALUATION TYPE entered in outbound delivery needs to be updated in the PO.
please guide me in which user exit in Outbound Delivery can I update a PO valuation type.
and also how can i change it whether through a BAPI or Direct table change.
Avi.

Hi,
I have resolved this issue, I'm posting here so that it could be useful to someone.
To trigger output from Inbound delivery, I have setup a new output and also developed a process code XXXX. A new FM is developed for this process code.
In the new/ customized FM, I have called the standard FM 'IDOC_OUTPUT_ORDERS' which is used to pull PO data for ME10 process code.
It is know that we have to pass PO number as object-key to the FM to pull the PO data but when a output is triggered from inbound delivery object-key will be a delivery number.
Write a simple select statement which will get the PO number from EKES and set this as object key and pass it to FM 'IDOC_OUTPUT_ORDERS' .
Thus, you can generate an outbound IDOC which has PO data when triggered from E1 application (Inbound Delivery).
Thanks,
Santo
Edited by: santo29 on Jan 13, 2011 9:44 PM

Selection of Valuation Type

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