STO Different valuation of the material

Dear All,
In stock transfer procedure i am having the requirement as,
Suppose 100 mt of Materia moves for Plant A to Plant B.
Valuation of material at Plant A is 100@10 inr= 1000.
But i want valuation of material in Plant B = 950 & 50 inr to some difference account.
Please suggest can we make it happen.
Please don't ask the reason behind the requirement.
Thanks in advance

Hi,
Please go ahead with Split valuation for both Plants.
Please follow below Links
http://wiki.sdn.sap.com/wiki/display/ERPLO/MM-VAL
http://www.sap-img.com/mm025.htm
http://help.sap.com/saphelp_47x200/helpdata/en/47/61017149f011d1894c0000e829fbbd/frameset.htm
Regards,
Ninad Kshirsagar

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Client would like to change the valuation class of material.
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Scenario- One Stock transport order is created.
For same goods issue (351-issuing plant) and goods receipt (101-receiving plant) is done.
When we are going to change the valuation class of said material, message is "purchase order is open
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To resolve this issue we had first delete the STO line item no(ME22N). Then change the valuation class.
(this allows). and then undelete the STO line item. Through this we can change the valuation class of material.
Please advise in such business process that this is right way or there may be other option.
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rajanshah219,
Here's my take on how to fix:
*Manually change Config TCode OMT4 - change message MM 326 & 327 to type "W" (if open order exists...now you can enter through warning messages)
*If inventory exists, then issue out of stock to a cost center
*Change valuation class
*Put stock back into inventory (reverse to that same cost center) Note issue out and reverse back into inventory must happen in the same posting period.
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**Manually change config TCode OMT4 - change message MM 326 & 327 back to type "E"
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Hi Gurus,
My scenario is as given below.
1. We do not have any Material Master. We create short text PO's with account assignment category "P".
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Objective:
While doing MIGO we want to have different GR/IR Account for domestic purchases say 108 and different GR/IR account for import purchases say 109.
Issue:
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2. Our entries in WRX are as given below for our Chart Of Accounts say DMN.
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0001 108
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Query:
1. How can I achieve my objective of selecting GR/IR Account 109 for Import PO's and GR/IR Account 108 for Domestic PO's.
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Hello
I have an issue during MIGO with 261 mvt type for a material which has two Valuation types VA1 & VA2 for plant 1000.
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If we are maintaining stocks of different valuation types in a Plant , and the Storage Location in the Plant is Warehouse Managed, then how can we see the stocks in different valuation types in the Warehouse stock?
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Half of the mill's deliveries are STO's so now trying to get this to work on an STO.
Does anybody have advice on how to get a non-valuated, non-stock material (ideally, a planning material, but we could work around this) that we don't plan to deliver, to work on an STO?

Thx for replying. I need the material to be accepted by the STO but also to work with planning so it decrements a planned shipping capacity for the mill. So I am trying to figure out how to get it on the STO and be differentiated from other, normal materials that have $ value, inventory, and account assignment, This material will only have a planned quantity that can be decremented by demand coming from either sales orders or STO's.

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We take e.g. as below
Valuation type -1) VA01
2) VA02
Want to assign both valuation types to material FINISH01
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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.
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Pardeep Malik

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We have a scenario, Inter-company PO with pricing procedure which pulls Material Price from Material Master (Std Price), similar to intra company PO
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Illayaraja

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Valuation class in the material master

hi all, we maintain split valuation materials, namely domestic & imported. we are working on project based scenarion planning strategy 21 : MTO/project.
in daily practice user convert unrestricted stock to project stock with 412 Q mvt type before MRP RUN.
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Maintain the valuation class in the material master first
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Diagnosis
The system found that you have defined your own valuation classes for sales order stock and project stock in Customizing. However, these valuation classes have not been maintained in the material master record for the materials concerned.
Procedure
So that the relevant accounts can be posted upon goods movements, you have to maintain the valuation classes for sales order and project stock in the accounting view of the material master record for the material concerned.
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The normal valuation stock refer to relevant table valuation class field MBEW/MBEWH-BKLAS
Special Sales Stock refert to MBEW/MBEWH-EKLAS
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How to transfer the material from one plant(non valuated) to another plant valuated.
Which Goods Movement type we required to use.
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Hello,
Please refer the link below. hope it could be a help.
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The message " No proportion valuations exist for material 1g0267b in valuation area GJCG"
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is it possible to avoide tcoce MB1B for material with different valuation class?
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regards, Dieter

Hi,
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Md.MahaboobKhan

STO Different valuation of the material

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