Split valuation for batches

Hi
When Iam going to valuate the material with split valuation with batches.  I have around 100 batches/grades of finished product.  For evaluating Variances for the batches/Product with batches, what could be the best procedure.  Shall i make Versions for all the batches of each material and make procurement/production alternatives. If you have worked on the this scenario please share with me.
Thanks
Vasu

Hi,
You can use concept of Split Valuation for this.
For such materials, use Valuation Category "X" in Accounting1 view of Material Mater.
As a result, after every GR of this material, batch will get created as Valuation Type and will store its value separately (not MAP) and will get issued with this value only at the time of Goods Issue. (System will ask Batch and automatically take the valuation type aslo which is nothing but Batch No only)
Go to OMWC to check the attributes of Valuation Category "X"

Similar Messages

  • Split valuation with batch management and project stock

    Dear Gurus,
    I need to combine two following requirements:
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    2. project stock
    These two functionalities work fine separately but not together.
    I receipt PO for material with spiit valuation on a batch level into a project stock. Posting is OK and material document (MSEG table) seems to be OK (batch number, valuation type and project stock are in this table). The problem appears when I want to display material in this valuation type (MM03) or batch (MSC3n). They don't exist!!!  Short investigation showed that during goods receipt table MBEW (valuated stock) was not updated with this valuation type.
    But If PO is receipt into normal stock first and then posted into project stock everything is OK.
    Have you had or heart about such issue? I would appreciate any sugestion. 
    Thsnks in advance.
    Marcin Bernat

    Hi,
    As you already know ,u are using project stock and doing goods receipt against project, stock table QBEW will be updated and not MBEW. MBEW only updates in case of plant stock valuation. If u receive any goods against project stock it does not contribute to plant stock. Irrespective whether your material is managed in split valuation or not, If it is received against project stock it only updates QBEW. There is no need to update MBEW, if u r using split valuation in project. QBEW also have valuation type as another level like MBEW. If u want to see material price for project stock, it can be  seen in QBEW -valuation type and not in mm03.
    As u r receiving goods against project stock this is d only reason QBEW is updated and not MBEW.
    QBEW will store all information like MBEW for batch number, valuation type and project stock assignment.
    Hope it answers your question.
    Deepak.

  • Material maintained in split valuation and batch management

    Dear Seniors,
      I have maintained a material with both split valuation and batch management. If i check in MMBE, only batch management is getting preference. Valuation type is not coming. Why is it so ? why maintaining both is not possible in SAP ??? kindly explain me please.
    Regards,
    JanaMM

    If you  Mantain both Split valuation as well as batch mgmt for  a material, then  all stock  reports will show  "Batch "  and  Not valuation type  since  batch  is relevant to inventory  mgmt  and split valuation is relevant for account determination and valuation. ,  the only  report which  wil show you both  is BMBC(batch info cockpit).
    You  can however run MB5B  w.r.t  valuation type in the input screen.
    In such cases , The  Valuation Type  forms a part of the batch master which  you can see in MSC3N .

  • MM42 change material, split valuation at batch level, M301, locking table

    Dear All,
    I'm working on ECC 6.0 retail and I have activated split valuation at batch level.  Now in MBEW for this specific material I have almost 14.400 entries.
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    Thank you.

    Hi,
    Symptom
    Key word: Enqueue
    FM: A system error has occurred in the block handler
    Message in the syslog: lock table overflowed
    Other terms
    M3021 MM02 F5 288 F5288 FBRA
    Reason and Prerequisites
    The lock table has overflowed.
    Cause 1: Dimensions of the lock table are too small
    Cause 2: The update lags far behind or has shut down completely, so that the lock entries of the update requests that are not yet updated cause the lock table to overflow.
    Cause 3: Poor design of the application programs. A lock is issued for each object in an application program, for example a collective run with many objects.
    Solution
    Determine the cause:
    SM12 -> Goto -> Diagnosis (old)
    SM12 -> Extras -> Diagnosis (new)
    checks the effectiveness of the lock management
    SM12 -> Goto -> Diagnosis in update (old)
    SM12 -> Extras -> Diagnosis in update (new)
    checks the effectiveness of the lock management in conjunction with updates
    SM12 -> OkCode TEST -> Error handling -> Statistics (old, only in the enqueue server)
    SM12 -> Extras -> Statistics (new)
    shows the statistics of the lock management, including the previous maximum fill levels (peak usage) of the partial tables in the lock table
    If the owner table overflows, cause 2 generally applies.
    In the alert monitor (RZ20), an overrunning of the (customizable) high-water marks is detected and displayed as an alert reason.
    The size of the lock table can be set with the profile parameter u201Cenque/table_size =u201C. specifies the size of the lock table in kilobytes. The setting must be made in the profile of the enqueue server ( u2026_DVEBM.. ). The change only takes effect after the restart of the enqueue server.
    The default size is 500 KB in the Rel 3.1x implementation of the enqueue table. The resulting sizes for the individual tables are:
    Owner table: approx 560.
    Name table: approx 560.
    Entry table: approx 2240.
    As of Rel 4.xx the new implementation of the lock table takes effect.
    It can also be activated as described in note 75144 for the 3.1I kernel. The default size is 2000 KB. The resulting sizes for the individual tables are:
    Owner table: approx 5400
    Name table: approx 5400
    Entry table: approx 5400
    Example: with the
    u201Cenque/table_size =32000u2033 profile parameter, the size of the enqueue table is set to 32000 KB. The tables can then have approx 40,000 entries.
    Note that the above sizes and numbers depend on various factors such as the kernel release, patch number, platform, address length (32/64-bit), and character width (Ascii/Unicode). Use the statistics display in SM12 to check the actual capacity of the lock table.
    If cause 2 applies, an enlargement of the lock table only delays the overflow of the lock table, but it cannot generally be avoided.
    In this case you need to eliminate the update shutdown or accelerate the throughput of the update program using more update processes. Using CCMS (operation modes, see training BC120) the category of work processes can be switched at runtime, for example an interactive work process can be converted temporarily into an update process, to temporarily increase the throughput of the update.
    For cause 3, you should consider a tuning of the task function. Instead of issuing a large number of individual locks, it may be better to use generic locks (wildcard) to block a complete subarea. This will also allow you to considerably improve the performance.

  • STOs with split valuation by batches

    I have split valuation by batches activated.
    The system forces me enter a  batch number(valuation type)  when i am creating the STO.
    It does not make sense, as the batch is really known at the time of shipping.
    wE have reviewed all the relevant oss notes , nothing seems to work.
    i appreciate if anyone has valuable inputs on this.
    best regards

    Hello,
    Note 66953 explains that during the creating of stock transport orders,
    you must enter the receiving 'valuation type' (not the batch number).
    The valuation type in a stock transport order is always mandatory in accordance with the following: (w/o OMF4 configuration of either ME21 or ME27 or ME21N)
    The first step after posting the stock transfer PO is the goods issue.
    In this step, the user is only able to type in the issuing valuation type.  But the system also needs the receiving valuation type to post the value correctly.
    This information can only be taken from the PO
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    As you have pointed out other valuation types are proposed eventhough they are deactivated. This is normal.
    In contrast, the first step after posting normal POs is NOT the goods issue, but the goods receipt. So the receiving valuation type can be typed in and you need not specify the valuation type in the PO item.
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    Note 216904 describes the correction only for standard PO´s (w/o item category 'U').
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    Regards
    David Merino

  • Split valuation for configurable material

    Dear expert,
    Is it possible to create split valuation for configurable material type (KMAT). I have create split valuation. But when i create material with material type KMAT, the split valuation category can't filled/ edited. Why?

    Thanks Charlie..
    But, if i maintain semifinished product by batch. Means i have one material number with 2 batch which are sweet and sour. I managed the quantity using batch. Before, i think i used split valuation to managed the value of sweet and sour. If split valuation doesn't work for configurable material, how to manage the value of this 2 batch?

  • Split valuation for non-valuated materials

    Hi dudes,
    We are implementing SAP for our Subcontractor.
    our SC  receive all components from our company ( on free ) but sometimes they purchase the same material themselves for other uses. so we decided to use split valuation to separate valuated and non-valuated materials.
    I did configuration and created 2 valuation type ( valuated - nonvaluated )
    when I create Purchase order it askes for valuation type but even when I use non-valuation type in PO it asks for price!!!!
    do any of you have used split valuation for this target?
    have the same problem?
    what should I do actually??

    Hi,
    Is someone in the subcontracting plant going to do a process order on the materials you send them? Or are you only going to track the finished inventory once it reaches your plant?
    In the first case:
    1) Create a STO to the SC plant. This stock will have to be priced.
    2) Inventory reaches SC plant. They perform production process.
    3) finished inventory is sent using another STO.
    2nd Case:
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    2) Create a SC PO to this vendor using this vendor and transfer goods to him. In this case, goods are transferred for 'free' as they really belong to you and not to the SC
    3) Once the production process is over and the finished product is sent back to you, do a GR. The raw material sent to the SC will be consumed.

  • How to activate split valuation for existing material having stock open PO,

    Hello,          
    How to activate split valuation for existing material in plant having stock and open PR,PO and Production order.
    Regards

    Hi
    It is not possible to activate in such case, u should not have any stock.
    With regards
    Pavan

  • Split valuation for  material with two different price indicator S and V

    Hello Gurus,
    Is it possible to maintain split valuation for same material with two different price indicator S and V.
    For Ex. Material A is manufactured can be manufactured in house ,  procured from outside vendor and can be purchased from subcontracting vendor by providing raw material.
    We want to keep  Price control V for same material " A"  which is procured from outside vendor.
    And price control S for inhouse produced same material " A".
    Besically this material is semifinished and having BOM for subcontracting.
    Please advice.

    Hi
    When the material is split valuated, you maintain the accounting view for the material 1st with valuation category, here the price control should be V.
    When you will extend the material to valuation type "Inhouse mfgd" maintain the price control as S, for valuation type "Procured form outside vendor" maintain it as V.
    Regards
    Prasad

  • Activating split valuation for existing material code

    All SAP Gurus,
    We have certain material codes in ROH and HALB material types in a plant.
    We are doing external procurement as well as inter-company stock transfer (STO) of the same materials.
    We want  to keep the separate accounting of the material which is procured from out side and which has been received through STO.
    As the material codes are same, in my view only solution is to have split valuation for these materials.
    Now, as the materials are already in use since very long, will it be possible to actvate split valuation for these materials?
    If yes then how?
    Is there any alternate way to tackle with the problem?
    Regards,

    Hi,
    Better you go with Split Valuation. But Before u go to split valution u have u clear all Pending Documents for that material.
    U must not have stock in for that particular material.
    In Split valuation, use material Valutaion type STO or External procurements.
    Donot make any of the Valuation Type as Default....it will create problem in Future.
    Hope Help u !
    REgards,
    Pardeep Malik

  • Split valuation for Finished Goods - Target cost was not updated

    Hi,
    We are following split valuation for 'Finished goods'.
    Valuation typte 1 is for 'manufacture' and
    Valuation type 2 is for 'External procurement'
    For production orders with this material, we are not getting target costs. It is showing zero.
    We have done release of standard cost estimate before creation of production orders and goods receipt for these orders. But still it is not updating.
    Pls guide me.
    Regards
    MadhuSekhar Gupta

    Hi,
    Thanks for your reply.
    At the time of variance calculation only the credit part of target cost will update and at the time of goods receipt debit part of the target cost will update.
    Our client has done goods receipt but debit part of the target cost was not updated. and the order status is DLV.
    I simulated the scenario in QAS by creating new finished goods materials (Industry-Construction) one is with split valuation and another is without split valuation, then the debit part of target cost was updated at the time of goods receipt and credit part was updated at the time of variance calculation for both the materials. So this problem was not arised because of split valuation.
    Was this problem arising because of the material master data, because for one material it is updating and for another it is not for the same configuration?
    Regards
    MadhuSekhar Gupta
    Edited by: gms gupta on Oct 22, 2011 3:39 PM
    Edited by: gms gupta on Oct 22, 2011 3:41 PM

  • Split Valuation For Material Having No Open PO & Stock

    Hi Experts,
    Will somebody throw light on split valuation where there is no any open PR, PO & Stock for that material but system does not allow to make material split valuated.
    System shows error meassge giving old PO nos list.
    (Logically all these POS whole business transcations/cycle is  completed )
    I want split valaution to be done to the material whose stock is nil also there is no any open PR,PO for that plant in the system.
    But I dont prefer to delete line items of the old PO for doing the split valuation.
    Please suggest solution
    Thanks in advance.
    Ramesh
    Edited by: RameshChandra  Soni on May 17, 2008 11:46 AM

    Hi,
    You can find severaé threads about this on this forum.
    Some hints:
    1. In MM02 try to set the split valuation > Save > SAP will give error message > Push the appearing 'Display errors' button > SAP will say what hinders you from being able to set the split valuation.
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    3. IMPORTANT: you have to archive all existing batch records.
    4. etc
    BR
    Csaba

  • Split valuation for serialised material.

    We're using serialised materials that are also batch managed.  Split valuation is in use too, and I want to change the valuation type for one of the serialised materials.  But the val. type is held on the batch master record.  I only want to change the val. type for one of the serialised materials though not the entire batch. 
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    Regards

    Thanks for feedback, 309 is a material to material transfer. 
    But i want to use the same material, same serial number, same batch to retain the traceability.
    All i want is to change it from a New to Refurbished unit i.e. change the valuation type for the one unit.  This is not possible?
    Regards

  • Split valuation for material

    Dear all,
    I'm facing issue when trying to assign "Valuation category" to Material in Material master Accounting view.
    Purpose of doing this is to achieve split valuation. But system is blocking me to do that due to PO created for the material before.
    Refer below that steps happen for the scenario:
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    2. Create PO 999 for the material 123, follow by full GR of qty 10 and eventually "delivery completed" marked for the material.
    3. Using MIGO movement 261 to perform GI qty 10 for production usage.
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    For the case, do you know how to get rid of the error in order for me to assign "Valuation category" after PO has been created for the Material?
    Please comment.

    Hi,
    Have you activated Split valuation ???? Before using valuation category.
    the process you followed is correct. Now the stock is 0.
    You need to configure Split Valuation :
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    - global valuation types via menu "Goto --> Global Types" 
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    c) Activate the valuation types you want. 
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    Hope this is useful for you.
    Regards,
    Smitha

  • Split valuation for Finished goods.

    Hello All,
    I have an FG which is produced inhouse and also subcontracted.
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    Is there any other way out so that I can value the stock seperately for inhouse production and subcontracting in the current situation.
    Regards
    Vijay Singh.

    hi
    Split valuation is used for maintaining two different price for same material.
    ex:-if you are manufacturing a material, ur manufacturing "X" price is Rs.100/-> But you got order of 100T. But you plant manufactruing capacity is 50T,But you do not want to lose the order,so you procure material "X" from vendor at Rs.110/- to meet customer demand.In this case you have use Split valuation ie.....same material but maintaining two different prices.
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    2.SPRO> MM>VALN AND ACC ASSIGNMENT> SPLIT VALUATION> Configure Split Valuation
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    Click on Global categories:create your own Valuation Category as Type(T) and
    Activate all valuation types(Type1, Type2 ) for your category(T)
    regards
    kunal
    award if helpful

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