Settlment of Non Valuated Material's Prodction Order

Hello,
I want guidance for one scenerio.
Our Company is currently working as Manufacturing Plant and from 1 Dec they want to convert this plant to processing plant. In this we will change all Finished material type as non Valuated and out all raw material we will want to keep one material as valuated.
But after this changes we wants to calculate the variances of non valuated materials and post the Valued material (used in production order and BOM) and also other activitied (ie Machine Cost & energy Cost used in this finished material) to be posted to COPA.
Request you to pleas guide me how i can procced for same.
Thanks & Regards,
Hary

hi
>But now we want to add 3 nonvaluated materials to it.
why u need nonvaluated material ???
as u use nonvaluated material u have to assign the acct assignment to it as consumption have to shown on something.
chekc following process for subcontracting
http://help.sap.com/bp_blv1600/V5600/BBLibrary/HTML/138_EN_IN.htm
Re: Subcontracting with payment of ED
lease elobarate the scenario u need
regards
kunal

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Non valuated material in subcontracting order....

hi all friends,
I;ve an issue over her in my subcontracting type purchase order......
A operation in production is carried out in plating shop in company,now we are planning to subcontract it outside at vendor end.
Hence we are creating a subcontracting type order for this .
Materials are having BOM and with item category as "l" i.e. subcontracting type we created an order.....
But now we want to add 3 nonvaluated materials to it.all the nonvaluated materials are having bom,but while saving order the system gives error of acc assignment category...
please share some points on this scenario...Is it ok to add nonvaluated materials to Sub contracting PO.
Snehal.....

hi
>But now we want to add 3 nonvaluated materials to it.
why u need nonvaluated material ???
as u use nonvaluated material u have to assign the acct assignment to it as consumption have to shown on something.
chekc following process for subcontracting
http://help.sap.com/bp_blv1600/V5600/BBLibrary/HTML/138_EN_IN.htm
Re: Subcontracting with payment of ED
lease elobarate the scenario u need
regards
kunal

Non Valuated Material

Dear Experts,
We have to produce Non-Valuated material through production order.
We have created prod order through CO01 & confirmed through CO15. 101 movement has been done for material to be produced & 261 movenets has been for componets used in BOM of produced part.
I want to get understanding how to proceed further & how we get the financial entries & cost calculations as we could not maintan the costing & accounting views of produced part since it is Non valuated Material.
Thanks
Abhi

for non valuated Material In SAP, quantity only update in the system not an value.
system will hit the cost and financial entry for 261 movemnt type for an order not for 101.
After final GR set the status as TECO.
You can do the WIP calculation and over head in KKAx & KKS2
BUt you can't able to proceed further
Variance calculation and settlement of order it is necessary to run a std cost estimate, since non valuated material does n't have a costing View, so Its impossible to calculate vaiance and settlement for non valuated material

Account Assignment Category in Rework Order for non valuated material

Friends,
We created non valuated material for rework. I want to accumulate the rework cost. When i am trying in CO02 = Header = Settlement Rule where the category is MAT but I want it to be ORD.
How that category is changed to ORD, so that I can able to accumulate cost with respect to order?

Hi,
Whether you are creating the rework order with material? Actually rework order is supposed to be created without material with transaction CO07. Here in this case you have to define the account assignment category ORD in settlement rule.
In some cases to meet the requirement we can create the rework order with material also through transaction CO01/CO08, but in this case the account assignment category will be MAT by default. Therefore you cannot change it to ORD.
Hence you need to create rework order to have account assignment category ORD w/o material only.
Regards,
Sandeep

Non valuated Material Sales order

I need to create the sales order for non-valuated material, but getting the error message "Material cannot be costed" CK113. Please suggest for the solution.
Actully I need the no-valuated material type for the Subcontracting process. I need to make a sales order for the Processing charges only. I am the subcontractor for the customer and need to make the sales order for the process charges. Also I need to make the stock as non-valuated stock, as it is not my stock.
Please suggest the way to create the Sales order for the non-valuated material.
Kraheja

Hi,
Actully I need the no-valuated material type for the Subcontracting process. I need to make a sales order for the Processing charges only. I am the subcontractor for the customer and need to make the sales order for the process charges. Also I need to make the stock as non-valuated stock, as it is not my stock.
Please suggest the way to create the Sales order for the non-valuated material.
Kraheja.

Stock Transport Order for non valuated material

Hello,
I am creating a Stock Transport Order for non-valuated material. I posted GI for STO mvt 351 and it decreases stock from issuing Storage Location, however when I am posting GR for STO mvt 101 the Storage Location field is not there in MIGO and after posting the quantity does not increase in receiving Storage Location which is not expected. Note that both issuing and receiving Plants are the same and the material type has quantity update in the Plant.
Also in the STO the system is asking for Account Assignment Category which I do not need because there are no transportation costs. Can i overcome that ?
Thanks,
Wael

Hi,
The quantity update is set for the material type in the plant as I mentioned. Also since both issuing and receiving plants are identical and there is stock in the issuing SLoc this means quantity update is active.
Thanks

How to create Purchase order for non valuated material with fright charges

Dear Guru,
When i have creating purchase order for non valuated material then GR non valuated tab should be in display mode.And how to load fright charges.
Regards,
Abhijit

hi,
while creating the PO, u have the option FREE indicator in the right corner of the line item.(u can have separate Valuation type for the same, for valuation purpose)
even u can create the UNBW material type.
check the material type customization in oms2
hope will get the clarity

Storage Location for NON valuated material in MIGO

Hi friends ,
I have created a purchase order for NON-Valuated material (UNBW) with Account Assignment "K".I did check the material type UNBW configuration where only Value Update is checked for my Plant.
Now at the time of MIGO , system is asking for Storage lcoation (mandatory) and after MIGO system also updates quantity in Storage Location entered in MIGO.
while in normal cases (like ROH material type) , if we create Account Assigned PO ( like K) , system neither ask for Storage lcoation at the time of MIGO , nor system updates Qty at any storage location.
As per my understanding , if we create Purchase Order with account assignment K , system updates value in consumption and doesn't update Qty in stock (although material is stockable) .....which is simply like immediately issue of material to cost center.
Therefore wondering why system is updating Qty for NON-VALUATED material.
Does non valuated material means , POST value to Cost center (for account assignment K) and Update Qty in stock ?
Like in case of Account Assignment , value gets charged to WBS and qty gets updated as special stock "project"
All replies are welcome .....
Regards
Shrey

By definition UNBW's are ony qty updating and have no value assoicated with them. Since the system needs to stock this qty somewhere it by deafult asks for a Sloc.

When posting GI for Non valuated material in Delivery geting error (M8147)

Hi Experts
We have a problem that we are trying to send a material from one plant in one company code to another plant in another company code (Inter Company Stock Transfer Order). The material is of type Non Valuated (So it has no valuation class). The PO Order type used and the PO account assignment category is of type saying GR Non Valuated.
Problem is in the outbound delivery (movement type 645 determined) when posting GI do we get a account determination error (M8147 = Account determination for entry 1000 GBB Z001 not possible), saying that no account could be determined.
Our understanding is that the GI for the delivery demands a Valuation, which we can not do as the material is NON Valuated.
How to set the GI non valuated for the outbound delivery, so we can avoid this error? please help
BR

>
Krishna Rao wrote:
> We assigned the GL for GBB in OBY. But, still the error is coming. Is there any other setup we need to do for Non Valuated material to post goods issue from delivery?
I cant believe that the same error message is coming up after the maintenance.
you either maintained an entry at a wrong level within GBB or the message must have changed.
Make sure that you take any information of this message into account (even the spaces)
the message is certainly not like you posted here: Account determination for entry 1000 GBB Z001 not possible
the message carries 4 variables , not only 3

Unable to reverse the GI of non-valuated material in Vl09

Hi All,
My user is unable to reverse the GI for the non-valuated material . The error message occurs " doc 4901151816 does not contain any selectable items".The given below the doc .flow.
The user did GI for 901 mov.type in VL02n . I have observed that there is no reverse mov.type for 901 in the system . Is the error occurs due to non-exist of the reversal mov.type?
Please advise.
Free of Charge 70219835 / 10
. Purchase order 2245102298 / 10
. Delivery Standard 80323135 / 10
.. WMS transfer order 11216908 / 1
.. Handling unit 348260 / 1
.. GD goods issue:delvy 4901151816 / 1

Hi,
Go to OMJJ and here for movement type "901", under option "Reversal/follow-on movement types" assign the reversal movement type as 602 or (902 copy of 602) and Type of Posting as "2" (Reversal(qty cannot be entered; gener.of matchcode))
And Reverse in VL09.

Sales - Dummy Plant for Non-Valuated Material

Dear Gurus,
I have a requirement for SD implementation where the business involves non-valuated material.
The sales scenario does not required data on stock to be captured in the system.
There are 5 sites to where the same material is supplied from.
Hence, the sales documents to be configured are sales order and order-related billing.
However, the following requirements are also included in the sales scenario:
1. Generate a sales report, with sales order data extracted by sites where the material is supplied from.
2. Product price for the same material differs, because it depends on the site that the material is supplied from.
I have thought of using a dummy plant to cater for this scenario.
Seeking your advice whether this is a good practise for this case.
Batch management has also been suggested to me.
However, per my reading, batch management is closely related to goods issue (which is not in scope).
I would appreciate your advice on this matter.
TQ,
HJMY
Edited by: HJMY on Apr 13, 2011 6:38 PM

Hai,
To involve Non valuated material in SAP, instead of creating Dummy plant, create a Non valuated material type NV0102003. Through material master it can be easily achieved by creating a material type without Accounting tab.
So in SAP system the stock will be shown but without any financial impact, and stock also can be monitored thro system.
In MM01 every thing is common between the finished goods and Non valuated goods.
Automatic batch management will be determined in Delivery order creation.
Since you created the material you can maintain the rate with the plant combination.
and sales report can be generated with the delivery plant combination
Regards,
Mani

Purchase non valuated material

I need to purchase a material where i dont want to update value while bringing into my stock..
For that material type val update is deselected....Now when i try to raise po for that material system is asking for Cost center...y i need to give cost center

Hi,
When you are creating a purchase order for non-valuated material( only quantity updated ,no value updated in for material type- >OMS2), you need to enter the cost object in the purchase order where a cost object may be Cost center or may be a Project.
If cost object is a (K)cost center, then you need to enter cost center with G/L account, so that during goods receipt,the relevant cost will post to resepective consumption account and quantity will be there with plant and storage location.Later if needed you can transfer material quantities in between storage locations.
If cost object is a (P)project, then you need to enter WBS element with G/L account, so that during goods receipt,the relevant cost will post to WBS and quantity will be in project storage location.
Regards,
Biju K

Subcontracting PO for Non Valuated Material

Hi,
We are taking the customer's material for Job work, which is non valuated material.
But for one process we are giving the same material to the subcontractor.
We are unable to raise a Subcontracting PO in the system for the same. Because system is asking for the account assignment for the Non Valuated material.
If I use the account assignment K and Item category L for the subcontracting PO, System is consuming the finished material at the time of Goods receipt for subcontracting PO. But I need to do material movements for that finished product provided by the subcontractor, like internal process and sales order/Goods issue to the customer.
Kindly Suggest a solution.
Thanks in Advance
Ravi Kumar

Hi,
I have tested the below mentioned scenario But the material is coming as a valuated material.
"yes it is standard process.
If you want , you can change the atteributes to the corresponding material type.
go to spro > logistic general > mateial master > basic settings > difine attributes for material type.
make the material type as quantity update and value update , other wise your requirement is not possible"
But I do not want to show this stock in my material valuation because it is my customer stock.
Please suggest and other Alternative.
Thanks
Ravi Kumar

Non valuated material consumption in projects

Hi,
How to track the non valuated material issued for consumption against network that is not planned in the project? I would require reversing the consumption based on material the contractor returns after actual consumption at the site. My default material valuation is valuated project stock.
The purpose is to track the non valuated material consumption project wise.

Thanks Ahmed,
Our business process starts from receiving order from customer to deliver a set of material and related work. We are procuring material as a valuated project stock. As and when the material received partially at site, immediately a partial bill is raised to customer for material received value. Itemized billing is required each time to deal the taxes. (Suggest a strategy to be followed at this stage).
The same material is to be issued further in to project for consumption, contractor wise. (How to identify the contractors in the project) So far we are identifying them thru network. Each network represents a specific contractor. At the end of the job, the contractor returns the left out material after actual consumption.
Based on the joint measurement, we raise a service bill to customer for services/work done partially at the site.

NON-VALUATED MATERIAL NEED TO GENERATE ACCOUNTING ENTRY WHILE DOING GR

Hi,
Can we able to generate accounting entry while doing Goods receipt for the Non - Valuated material.
Note: Stock value should not get updated in Material Master.
Pls throw some views from your side, whether its possible. Because I have an requirement like this, pls help me.
Thank You,

Dear Shawn,
Appreciate your Reply,
Here we are using the Expense account instead of stock account. So Financially there will be no entry as stock account.
This Requirment is for Buyback Process.
While doing sales itself we will debit the buyback value in the clearing account and we will raise an buyback order (PO) with that value simultaneously. At the time of receipt we will credit the clearing account and debit the expense account.
Since the expense should capture only at the time receiving of buyback material and also we should not valuated the buyback stock.
Thats were, we are using non - Valuated Material Type and also trying to generate
Accounting entry to knock of the clearing account and do write off in the expense for that buyback value.
I hope u understand that process, if not pls let me know.
Regards,
Mani.

Settlment of Non Valuated Material's Prodction Order

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