Split valuation Issues in PO

Hi Consultant,
I have one issue with Split valuation -configuration. I have maintained all the configuration setting related to split valuation but whenever I will create PO system does not pick-up the price (different price based on the valuation type in material ) .
The following configuration have done in IMG:
i) Activated split valuation
II) Maintain valuation category under this group in to three valuation types.
III) Activate Plant, (assign into valuation type)
Maintain condition table with key combination (material/plant/price/val.type)
Assign into condition type PB00
Maintain condition records in MEK1 (for this material)
Maintained one header material with valuation category then same material has extended to different valuation types and prices.
Is it necessary to maintain Info record for the split valuated material?
Why system does not valuate the price automatically based in the valuation type changes made in PO?
Regards,
Thiru

Hi Consultant,
I have one issue with Split valuation -configuration. I have maintained all the configuration setting related to split valuation but whenever I will create PO system does not pick-up the price (different price based on the valuation type in material ) .
The following configuration have done in IMG:
Hi, Thiru,
Please check the settings for configuration of split valuation;
If you want to use split valuation, activate the settings found in customizing for material management under
Valuation and Account Assignment--> Split Valuation-->Activate Split Valuation
Define valuation category and a valaution type.
Valuation category determines the criteria for distinguishing between stocks.The valuation type decribes the possible features of the partial stocks.
You define valuation category, valuation types and assignment of types to categories in customizing for material management
Valuation and Account Assignment--> Split Valuation-->Configure Split Valuation
Also first check you material master record with MM03 by selecting the desired organization levels and see whether the valuation prices are showing as per desired valuation type.
Also would like to add that info records are not required in split valuation.
Regards,
Tushar Patankar

Similar Messages

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

MIGO - Split Valuation in Goods Receipt accoding to Goods Issue

Dear All,
I am working in SAP 4.7 Implementation Project.
I got one Requirement from MM Consultants.It is quite Puzzling me.But it is Very Urgent.
Here I am Giving the Steps.
1. In MB1C (Movement type (501)) Transaction i will upload the Stock
2. In MMBE i am Checking the Stock.
In our case we are using two Valuation Type i) Loan Stock(LN) ii) Paid Stock(PD).
3.Create Purchase Order (ME21N).
4.In MIGO Transaction we are Issuing the Goods.We set Loan Stock as First Priority i.e During the
goods Issue the System Automatically take the Stock from Loan Stock.If the Available Loan
Stock is Lesser than the Stock quoted in PO it will take the Stock from Paid Stock.After Goods Issue
in MIGO Goods Receipt is not Showing the Stock Picked from Loan Stock and Paid Stock.In goods
Receipt it just Shows all the Stock Picked up from Loan.
Our Requirement is Goods Receipt(GR) should show the same line items as stock splitted in Goods Issue(GI).
It is Very Urgent.Please Help me to Solve This Problem.
Regards,
Ashok.

Dear Jeyakanthan,
Thanks for answering.
Valuation class material is maintained.
Is there a special posting code for batch split valuation potings? (like gbb/bsx/prd ?).
I assume not, but if you have a solution direction, please let me know.
best regards,
klundert.

Split valuation with batch management and project stock

Dear Gurus,
I need to combine two following requirements:
1. split valuation with batch management (valuation type = batch number)
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.

Split Valuation Material Cost Estimate into COPA

Hi all,
Is there any way how we can transfer the split valuation material cost estimate into COPA?
I checked the actual line items, there is no "valuation type / batch" characteristics there.
Is this the main cause?
Please kindly suggest on the best way to solve this issue
Thank you very much
Regards, Erwin

Hi, Ajay
Does this mean that, even though i manage to create the valuation type as characteristic in COPA, i won't be able to get 2 different cost estimate based on valuation type into COPA?
Hm, then, are there any solutions which can be done to solve this issue?
The client needs a COPA report which can show the breakdown of the sold materials cost estimates
As usual, thank you very much for your help
Regards, Erwin

Vendor Consignment for Split Valuated Materials

Dear All,
We have a scenario where in our material is split valuated,we have 2 valuation type import and Domestic, both the valuation type is being supplied by a single distributor, the price of the import valuation type is different from the price of domestic valuation type.
We are trying to configure consiginment process for split valuted material.While maintianing consignment info record, we are not able to maintian separate info record for import and domestic valuation type (since material /vendor/plant/purchase organization are same).Hence while doing goods issue using 201 K, the system is taking the price from the info record.Is there any solution available, to post the goods issue for import valuation type at a different price and domestic valuation type at different price.
Thanks,
Vairavan.

How system will pick the info record price for movement type 201 K ?
As of my knowledge, system will create accounting entry as per the material price (MM03 - Accounting 1 view for the valuation type)
It may create problem for 411 K movement type, but not for movement type 201 K.
If you need to pick different price as per valuation type, then you can do this via condition table.
Have a look into the discussion Info record Price on the basis of Valuation type

Canu00B4t use two step transfer with split valuation ?

Hi people , i´ve activated split valuation for MaterialX , it has two Valuation types ( Production and Purchase ) . The problem arose when i tried to do a two step transfer between plants ( mov 303 ) and i got the following error msg :
Use one-step procedure for transfer posting to mat. subj. to valuation
Message no. M7048
Diagnosis
In the receiving plant, the material is subject to split valuation. For this material, a stock transfer cannot be carried out using the two-step procedure.
Procedure
Use the one-step procedure (movement type 301) or a stock transfer order for the stock transfer.
The message is very clear itself , but... i just wonder if there`s actually any way to avoid this, considering that having to create a transfer order for each movement will duplicate work and using a one step transfer won´t be practical. I tried to change the error msg into a warning but couldn´t find it in customizing. Thanks for any comments on this !

First of all , thanks everyone for the help.
Csaba Szommer, Kunal ingale , i read the OSS note and the pdf and indeed everything confirms it´s not possible to do the two step movement. So , i tried the stock transport order and something else appeared here. When creating this type of order , the system first ask for a Supplying Plant , then you can populate the material , quantity and the destination plant. But then it asks for the Valuation Type of the material involved, and it seems this field is Mandatory . Is it possible to make this field on the transport order as optional ? I couldn´t find this field at SPRO-MM-Purchasing-Purchase Order-Define Screen Layout at Document Level .
I need this field to be optional for the following reason. In my company there´s a relation between two plants , Plant A ( from where products are dispatched to the customer ) and Plant B ( where the material is produced with valuation type "Production" and sometimes is buyed from vendors with valuation type "Purchase" ) . The idea is to run an MRP which will generate the material needs on Plant A considering the Sales Orders. This need will be then transformed (automatically by MRP ) in Stock Transport Orders with Supplying Plant "Plant B" and receiving "Plant A". The problem here is that , at the moment of the transport order creation it´s no possible to know which will be the valuation type of the material that will satisfy the need. I mean , Plant B ( production and buying plant ) will check the list of needs for Plant A and then will decide which material ( with which Valuation Type ) they will provide considering the actual stock levels at the time of the MRP run.
In a few words, i see the only way to do a two step transfer of a split valuated material is using Stock Transport Orders , is there a way to make the field "Valuation Type" optional ?. The idea would be to choose the Valuation Type of the material at the moment of the Good Issue. Thanks a lot , once again.
Edited by: Christian Len on Jul 7, 2008 3:16 PM

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:
1. Material 123 created without split valuation.
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.
4. Now Production order has been finished, and wish to bring back the qty 10 to Non-valuated stock.
5. Goto MM02 change Material 123 to assign "Valuation category" in Accounting view. Error returned by system " Purchase order 999 item 00010 already exist".
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 :
1.To use split valuation, you have to activate it using TCode 'OMW0'.
2.To select split valuation ('OMWC'), proceed as follows:
2.1. Determine the valuation categories and valuation types that are allowed for all valuation areas:
- global valuation categories via menu "Goto --> Global Categories"
- global valuation types via menu "Goto --> Global Types"
2.2. Allocate the valuation types to the valuation categories.
a) Select "Goto --> Global Categories".
b) Position the cursor on a valuation category and select
"Goto --> Global Categories --> Assignments --> 'Types->Category'".
c) Activate the valuation types you want.
2.3. Determine the local valuation categories for each valuation area.
a) Select "Goto --> Local definitions".
b) Position the cursor on a valuation area and select
"Goto --> Local Definitions --> Allocate Categoires->Org.units (button Cats->(OU)".
You obtain a list of the global valuation categories.
c) Activate the categories to be used in this valuation area.
The system creates the local valuation types based on the allocations under point 2.2.
Now you assign the Valuation Category in Material MAster Accouinting View.
Hope this is useful for you.
Regards,
Smitha

Split Valuation Error during GRN Creation

Hi,
I am getting an error 'Material 2000750015 F419 not subject to split valuation' while posting GRN.
Actually, the Valuation Category was bymistakely updated in this material earlier. The same was later removed from the material & then a new line item was added in some existing PO for this material 2000750015 & plant F419.
But, still system had automatically saved a valuation type 'REG' in EKPO against the PO line item, although the valuation category was set to blank in the material prior to adding the line item in PO.
Due to this, I am getting above mentioned error while creating GRN.
Kindly help to resolve this issue at the earliest since the material has already arrived at the warehouse.
Thanks & Regards,
Komal

Hi,
Thanks for all your replies...
Only one PO was created earlier & GRN was also done against it for the entire qty. Later, the corresponding stock was consumed.
Then, valuation category of this material was set to blank. At that time, it was ensured that there wasnt any stock or any open PO's against it.
Still I am getting this error. Please help me in resolving this issue.
Thanks,
Komal

GR for a STO with SD delivery and Batches with split valuation X

Hello,
We have a problem with the Goods Receipts for Stock Transfer Orders between plants for materials subject to batch split and split valuation with valuation type X.
The scenario is very similar to the one explained on this thread: STO:problem with batch valuated material
When creating the the STO, it automatically sets a valuation type that is not be the appropriate one, we cannot use only one valuation type per position because we can use more than one batch (and valuation type). The outbound delivery has the correct valuation types for each batch and material but when doing the GR at the receiving plant, it only takes into account the valuation type indicated in the STO with no chance to change it.
I have seen the Note 212532 but we are not working with active ingredients.
Does anybody know a useful EP to use?
Thanks in advance for your help.
Regards,
Javier.

Well, we can change the valuation type before Posting the goods issue of the delivery, but in most cases we need more than one batch (each batch has a different valuation type) for each item (material) in the purchase order.
We can do this at delivery level but the GR only takes into account the valuation type of the purchase order.
Thanks.

Material 2000590 3101 not subject to split valuation

Dear All,
We are trying to transfer Material from our One plant to another Plant with help STO ( Stock Transfer Method ) .
at the time purcahse order creation we are not facing any issue . after that we are creating Delivery Order from Transaction VL10B.
But At the time VL02n transaction at the time of PGI we are getting problem / Error regarding
"Material 2000590 3101 not subject to split valuation "
so that we are not able to complete our PGI .
Second at the time of batch Picking for This PGI process . in Valuation Type column we are getting " EXTERNAL P " Valuation
Type . after on PGI (Post Goods Issue ) Click we are getting this error .
Please Help us how we can resolve this issue .
With Best Regards
Jaideep Dave

Hi,
Please check whather the material is subjected to split valuation in the supply and receiving plant.
please check the valuation type taken in the PO for this material.
please try to deliver the material which is unique in its split valuation features in both the plants.
check the stock batches in the supplying plant are with which valaution type.
reply back with more details.

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

Split valuation in PR after MRP

Hi Guru´s!
We run the MRP for any materials whit split valuations. After run MRP, the PR has been created, but without valuation type, this is a problem because don´t take release strategy.
I need to know if is possible to created PR whit MRP whit the valuation type as default.
I see in OMWC but it´s not working.
Thanks
Regards

Hello Jürgen,
My problem it´s not resolved.
The issue is:
We run the MRP for any materials whit split valuations. After run MRP, the PR has been created, but without valuation type, this is a problem because don´t take release strategy.
I need to know if is possible to created PR whit MRP whit the valuation type as default?????????
I see in OMWC but it´s not working. In Table T149B I see :
Valuation Area          Valuation Cat              Valuation Type
1000                          V                                 1010
1000                          V                                 1011
1011                           V                                1010
1011                           V                                1011
When I think this is wrong. I need stay this table like:
Valuation Area          Valuation Cat              Valuation Type
1000                          V                                 1010
1011                           V                                1011
One for one.
Can you help me step by step to work whit OMWC
Thanks
Regards

Split Valuation by Origin

Hi MM Gurus,
I am new to Split valuation, i have configured Spit Valuation for Import and created two valuation types as Italy and france. i have activated for my plant. I have created a material and assigned two valuation types for the same material, with same valuation class and different Moving average price.
Here i want to know in which way it will effect my Process? What i need to check and how i have to proceed further. please guide me. what is the steps i need to do after creating a material.
Thanks in advance,

Hi,
Once you have maintained the split valuation type for the materials, you can maintain the stocks, manage the inventory and transactions as per the valuation types craeted.
1] You can also add valuation type in PO, PR to differentiate these two types of materails
2] As GR will be done against such PO, stocks will be automatcally updated as per valuation types entered.
3] While Issuing or despatching the same material, you can provide selected valuation type.
There will be seperate entries for these two valuation types for the same material since MAP, Valautaion class are different for these two valuation types.

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.
If I try to change some material data (MM42) I receive an error message M3021 A system error has occurred while locking and then Lock table overflow.
I used SM12 to see the table (while MM42 is still running) and it seems that MBEW is the problem.
What should I do? For any material modification the system has to modify every entry in MBEW? Is there any possibility to skip this?
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.

Split valuation Issues in PO

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