Split valuation activating for material.

I want to activate split valuation for a material. I have removed all batch stock, still its giving error saying if bacth exists then not possible to activate split valuation.
All batches are gone ,still can there be a problem in this?
Please explain if I miss anything.
I don't have any purchasing document also for this.
Edited by: PS on Oct 8, 2009 10:46 PM

If any PO or GR is exist for th mateiral than you can not activate the Split valuation.
must be no transaciton has been done prior to activate the spli valuation.

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Split valuation issue for material batch

Dear Expert,
I am using batch specific valuation for semi finished material using split valuation category is "X". When creation of production order user assign component batch to header material in goods receipt tab of production order. Every time system create valuation type for header material with proper value of header material. But in some cases it only create batch for header material & not valuation type is created since inventory of header material show value 1 (one) rupee which is maintained in material master. I have done analysis but no conclusion is made because all configuration & material master found correct.
Can anybody face such situation & have solution for it.
Thanks in advance!!
Regards,
Shyam Ghotale

Hi Shyam,
What is your Price indicator for semi finished good?
If it is S-Standard Price. Everytime GR is done Posting will be made based on Standard Price updated in Material master(thro Product Costing CK11n & CK24). So what is purpose of using batch based Split valuation if Invenotry(MAterial+Valuation type) is valued at same Price.
Assume that you are using Moving avg Price for Semi-finished Goods
If it is V-Moving avg Price -SAP already reconizes that there would be huge difference in valuation in production order , because of timing difference of Goods issue later than Goods receipt. This is already recomended to 'Not ' Use.
Batch based split valuation is for Purchased part... It should not be used for Manufactured parts/Semi finished goods.
It just provides addtional valuation , if Different purchased order has different price.
There is no value in activating this functionality even for procured parts, if you are not going to use this information further on where each of these differently valuated batch are used.
First ,identify what business requirement you are trying to address.
Best R,
Jatin

How to deactivate Split valuation functinality for a Stock Material

Hi All,
I have one issue on Split valuation like by mistake user has extended the material with the Valuation category and he has extended to one Valuation type and received a stock with this valuation type.
Now they want to deactivate this split valuation functionality for this material, Can any one tell me the prerequisite process for this scenario?
Regards,
Nag

Hi Nag,
Maybe you can change it - I'm not 100% sure since I have never done such thing.
But:
- Please eliminate transactonal data (delete all of them)
- Remove the stock in current and previous period (possible via MB1A + 201 + posting date)
- Archive the views of your material master (records in MBEW) with valuation types
- After removing the views with valuation type, hopefully you can remove valuation category
Changing the field and trying to save SAP will give error message > click on appearing 'Display Errors' buton > you will get information about what hinders you from being able to execute the change > eliminate these problems
This is just my opinion.
BR
Csaba

Valuation Type for Material

Hey Guys,
How do we check whether split activation is activated for the material. And if its activated, how do we configure it?
Thanks a bunch

Hi Ryan
1. to check if split valuation is activated
please use the T code OMW0
here you can see if the split valaution is acatiavte in you system
2. for the material you can go to T code then in MM60 reprot you can see the different valuation types ( or split valuation types )
for configuration of split valaution please refer below
link:[http://www.sap-img.com/mm025.htm]
link:[http://www.sapficoconsultant.com/Bonus/Split%20Valuation%20configuration.pdf]

Table entry for Valuation variant for material prices

We want to define a valuation variant for costing run. In that we need to select the material price based on the plan price. We have provision of entering three plan prices in the Costing tab-2 in the material master. But we want to enter plan prices for more than three dates. For this, we propose to enter the dates and prices in a separate table and that table needs to be accessed in the valuation variant for material prices closest to the date of valuation. How we can go about this ?

Hi
When you create Valuation Variant, choose Strategy U i.e. Price from userexit
Then code the exit COPCP0005 with the help of ABAP consultant
The logic should be:
a. Refer the "costing date from" entered in Ck11N
b. refer the Z table... and pick the price relevant on that date
br, Ajay M

Split valuation active but not set up

Hello,
Let's say that in a given system, the split valuation has been left at the default setting of active. But nothing has been set up to support it. None of the materials have a valuation category assigned to them. There is a lot of existing stock, and many goods transactions have been created. Is it possible to go into the material master, assign a valuation category, and then extend the material to the required valuation types? The valuation category field is currently not even visible in MM02; I'm assuming that this is because no valuation categories have been allocated to the operating unit/valuation area. Could all existing stocks and open transactions then be mass modified to have a particular valuation type (then new stock, when brought in, could be assigned to either that valuation type or a different one)?
It is my understanding that activating split valuation requires posting out all stocks, making the configuration changes, and then posting the stocks back in. But in this case split valuation is already activated - it just isn't being utilized. So can the required changes be made to utilize it without clearing out all stock?
Thanks,
April

duplicate thread

Valuation Type for material proposed in PR

Hello,
For a material with valuation category for split valuation, and purchase requisitions created from MRP through reorder point, I have niticed that when there is a source list with a fixed vendor, and an info record with this vendor, that contains a valuation type, this valuation type is not transferred to the relevant field in the PR (Purch Requisition), when PR is generated from MRP. Also , the info record info is not filled in the MRP-created PR, but only the fixed vendor.
So, is it so that the valuation type is not coming from the info record, in this case? Is it manually, the only way to fill up the valuation type in the Purch requisition?
Obviously, valuation type is later maintained in the PO phase, but I was wondering which are the possibilities in the PR.
Anyone that has knowledge, on that, will be welcome.

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.

Unit costing for materials assigned to activity - for material cost plannin

The requirement is that material cost to the company will vary depending upon the project/customer. Eg.: Material cost = basic material cost + a % for P&F + 2 % for Clearance + a % for excise + 2 % for insurance + a % for Customs
It can be a % or a lump-sum value. It can be all the components listed or part of them. This will be project specific.
Hence the following preference for material cost planning is required:
1. Material cost based on quotation or Purchase order - If quote/PO is not available, then
2.Material cost based on unit costing done for the material in the project - If this is not available, then
3. material cost from material master depending on price indicator i.e. Std cost or Moving average price
We are working with valuated project stock.
SAP Help says"
"Prices are calculated in one of the following ways:
u2022     Using the strategy in the valuation variant
u2022     Manually, using the invoicing plan
u2022     Using unit costing"
But how to get the cost as per the priority required when these three options are there is not clear.
I have tried to work with valuation variant in the costing variant assigned to Network. No valuation strategy explicitly refers to unit costing of material.
During various testings, at times, unit costing of material gets updated as planned cost; at times not. What triggers in also not clear.
Pl. clarify
Thanks and regards
A.Saravanan

Hi All
I have psoted to service market place and got the reply; we have implemented also.
there were 2 suggestiosn:
1. Valuation price with user exit - (EXIT_SAPLCK21_002) - This user exit has to be implemented; we have implemented - it is working. But this is taking effect when overhead calculation is done - this we rae managing that way now
2. Alternatively you can try to use BAdI VALUATION_CK.: This BADI is not editable by us now; SAP has not released for our editing!
The problem is solved although
There is one more clarification required:
As SAP Help documentation: -> Unit costing is used instead of strategy sequence, but not in between steps of strategy.
How to get this done ? right now we are using the strategy - inbetween steps of strategy with user exit
Thanks and regards
A.Saravanan

Valuation Price for Material not updating in ME5J

Dear All,
I am getting one problem.
If PR is created from Project while assigning material to activity it is not getting updated in ME5J.
For service activities, value of service PR is getting updated in ME5J.
Table EBKN having Field-NETWR-Netprice which is updating in Service PR but not in the case of Material.
Table EBAN having Field-PREIS-Valuation price which is updating in for the case of material as well as pervice.
Our Report for PR ME5J having filed NETWR which is updating in case of service only.
How to see value of Material also in ME5J?
It is critical issue and any input will be helpful for me to resolve the issue.
Thanks & Regards,
Sukhveer.

Hi Krishnendu,
Thanks for the reply , FI document is not getting generated.
What could be the reason for it, as before it was working fine.
Thanks
Vivek Varun

Moving average price based on valuation type for material

Gurus help needed.
we want to maintain the moving average price of the material in the pricing, and this depends on the Valuation Type. We have 3 valuation types.
If valuation type is blank then one MAP(Moving average price) value will come and if nn one map will come and for nn one map will come.
We have copied VPRS conditon type to YVRP and changed conditon category as T( Moving cost).
But in pricing the YVRP price is not picking from valuation type which is blank.
Where can i make the settings to tell the system to pick the moving average price from the material master where the valution type is blank always based on the condition.
Do we need to creat a routine? If so is there any standard routine which we can use or make minor changes to it?
If it is a new routine please tell me how to start with VOFM?
Note : We need the value to come automatically from material master same as VPRS.

Hi
The first method is not to set the pricing condition VPRS as statistical.
Simply remove PR00 and it will work fine if you always use VPRS as your pricing base inside the pricing procedure.
VPRS will reads both prices based on the price control in the material master.
Price control S for standard price.
Price control T for moving average price.
It is this simple if you do not have any other "Prices" in the price procedure.
However, if you are using one pricing procedure where for some items you price using VPRS and some others using PR00, then you should use requirement routines to enable the correct price condition type at the right time.
The second method involves more work as you need to write a formula (VOFM) to get that information.
This is how it goes :-
1. Set VPRS to be the first step in the pricing procedure and to be subtotal B (as standard).
2. Set PR00 with alt. calc. type formula, which sets the value of PR00 to be equal to the subtotal B.
Step 1 VPRS statistical, subtotal B, reqt 4
Step 2 PR00 Altcty 600
With regards
baalakrushnan.da

No Valuation view for material but entries in MBEW

Hi all,
The material I am using is non-valued material without any accounting view , But it still has got entries in MBEW table.
While creating sales order its picking the rate from MBEW table with price condition type Z***(Same As VPRS) .
setting For condition Z*** are
Cond. class B( Prices)
Calculat.type G(Formula)
Cond.category G (Internal pr)
Any input will be appreciable.
Thanks
Vinay

Hi,
W.r.t your thread please try :
Just go to u201COMS2u201D, select u201DUNBWu201D (Non-Valuated Material), then check under valuation u201CPrice controlu201D field should be u201Cblanku201D and also for u201CQuantity / Value updateu201D for your "plant" just Check only u201CQty. Updationu201D and u201Cunchecku201D all others (i.e. Value updtn. etc.), then save and check.
Hope it should work out, still further you can consult your u201CMMu201D experts.
Best regards
DSR
Edited by: D.Srinivasa Rao on Nov 26, 2011 2:16 PM

Split Valuation- Net Price Problem in Po

Dear All,
       The Split Valuation confiigured for Material as
       Val Type(A)- Ex Procurement
       Val Type(B)- Internal House Production.
assigned Valuation Category(C) with A & B and with Plant.
In Material Master Accounting view enter all the reqired inputs
First i Created PR and its ok and go for PO, it asking " net Price" and entered the Net Price, again it showing error msg " net price greater than 0.
Note: for this material PIR, Source List require or not.
       so what i done a mistake? and can any one explain it.
Thanks

net price always remains exclusive freight/delivery cost.
the freight/delivery cost gets added on the net price
so going by logic the calculation which ur system is showing is perfect.
"Re PO: As per you, only net value will be displayed in PO and effective price will not display . why?"
this is becoz it shows the price of that particular material per unit.
regards,
indranil

Split valuation - Header Material - Price det. 3 - Matl. ledger active

Hi,
We have split valuation along with Material ledger and Actual costing active.
My client wants to keep price determination 3 / V for Header Material as it defaults 3 / S while creating subbordinate materials i.e., by valuation types.
Per SAP, the requirement is Price determination 2 and Price control is V for Header Material.
My client questions, what is wrong in keeping 3 in Header level?
Do you have any input for this? as I have only answer, as it's the standard configuration and impact unknown.
Ashok

Hi Ashok ,
The materials with split valuation are there in the MM valuation tables MBEW, EBEW, QBEW with the field 'valuation type' BWTAR filled . The header segment (with field valuation type blank) is only for intermal use of the system .
For such materials with valuation type blank (the header segment of material with split valuation) in Material Ledger only the table CKMLPR contains information, the rest of the tables are empty .
The header segment has always price control V. However, the price of the header segment is NOT a moving average price. It is the weighted average price of all valuation types.
Therefore with a Split valuation scenario the materials are recorded in the system with the field BWTAR not blank and with its own price control independently of the header segment
Hence , i think its immaterial of what ever Price Determination you put in Material Master for header material and hence SAP has recommended "2" for the same . Having Price Determination "3" will not have any impact.. i believe...
Regards
Sarada
Edited by: Sarada Sankar Sil on Nov 16, 2010 9:48 AM

Different Valuations for material under a Plant

Dear experts,
I have created the a plant & assigned different storage locations under the plant. Is it possible to have MAP (Valuation) at storage location level?
Is it possible to have split valuation at a plant level or is it at the Company code level?
If it is possible can you send the configuration to my ID vskrishna#gmail.com
Useful answers shall be duly rewarded.
Useful answers duly rewarded

Hi,
It is not possible to have split valuation activated at storage location level. But yes, it is possible to activate it at plant level.
In Material Master Table, at the time of creation of master data, there is a field in Accounting-1 view. The field name is "Valuation Category".
OMWC & OMW0 are t-codes for configuring & activating split valuation.
Specify the valuation category (u can create user defined category also as per your requirement) when creating material at plant level and goto organizational level tab. Select valuation type created through above t-codes to split valuation of material.
Also please note and ensure that if you want to have split valuation of a particular material then it has to have price indicator "V" at header level. And only at split level you can have indicator "S". Bocs if you put indicator "S" at header level you can not have split valuation activated.
please revert in case of any doubt.

Inforecord for Split valuated materials

Hi all,
How can i maintain different prices for split valuated materials
For Eg. I have a material split valuated based on its Quality vendor supplies two diff quality materials with different prices
how to maintain the prices in inforecords or any alternative to maintain both the prices.
With regards,
Krishna

hi..
Split valuation is for Valuation Purpose only...
SAP does not support....Procuring same material with Diff. Split Valuation Type from Single Vendor is not allowed by SAP standard..
You cannot Maintain Purchase Info for Material which is having 2 Split Valuation type......with One Vendor......
Because For One vendor and One material combination, you can maintain One split valuation type only....
Hope it works..
Thanks..

Split valuation activating for material.

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