Stock determination with Valuation type in WM

Hi SAP Gurus,
We have activated Split Valuation . There are two Valuation type for material FREMD_HALB for extern procument and EIGEN_HALB for in house production. Warehouse Managment is active.
We have stocks in our WM Storage Location 10 pc For EIGEN_HALB and 10 PC for FREMD_HALB
If we want to sale 5 pc form this material, we would first consume from FREMD_EIGEN Stock. Stock determination has been set correctly .
Plant              SDG             STDR
ZEKU     ZEKU     ZEKU
Sp                 Plant    Priority indicator Valuation type
F     ZEKU     1     FREMD_HALB
F     ZEKU     2     EIGEN_HALB
and Stock determination rule has been assigned.
But when we create a transport order by delivery It is always suggested by the system EIGEN_HALB Stock.
I have looked oss note and found OSS Note 365570 - Stock determination in LE-WM Note 365570
OSS NOTE says as Solution   u201EFor stock determination in Warehouse Management, the system does not take any pipeline stocks or valuation types into account.u201C
I would like to ask if there is a solution for this?
Should I use USER EXIT. If yes, can you give us the user exit name??
Thanks in Advance.
Best Regards,
Emre

Hi Jürgen,
Yes , I have tried WM Batch determination but it doesnt work.
I will try to implement a user exit.
Thanks a lot!
Best Regards,
Emre
Edited by: Y. Emre Kurnaz on Feb 2, 2010 5:49 PM

Similar Messages

Stock with Valuation Type 'N'

Hi all,
i have stock in mmbe under storage location "0500", valuation type 'N'
but when i created a line item in SO with same material and in sales A with valuation type as 'N' as shown below
instead of confirming on same date, as there is enuf stock for this material as shown in the top, it giving me a confirmation date almost after 3 months. WHY ??
Please Help
Regards
Abhilash

yes it is same as delivery plant, if we remove valuation type 'N" from Sales tab A, it will confirm on the same day...so i guess it something to do with extra check for stock with valuation type 'N"...but don,t know where to check this. Help

Stock determination with multiple storage locations

Dear Friends,
Kindly suggest how to do the following configuration in Stock
Determination.
The scenario is
For example Unrestricted Stock existing for material " X":
Plant 4000: 10 Qty
Sloc1 -- 6 qty
Sloc2 -- 4 qty
There is sales order (only plant is specified in Sales Order, No sloc) for 7 Pcs when the stock determination process is carried out it is showing the stock available is 10 qty. But when they make the PGI it is picking only 6, ie., from SLOC1, but it is not picking the balance 1 qty from SLOC2 even
though the material is available.
The same problem exists for Production order also.
Thanks,
Regards.
Krishnan.

Hi Hari...
Make sure you have maintained the priority for sorting & the item table for the same.
Also in the No.Splits ( number of splits ) give a maximum possible value like 999.
The problem happening in ur case is, i think this fiels in blank in configuration . So system is stoping the quantity spliting, which will look for the series of S.Locns till the target quantity is reached.
Reward points if useful/solved.
Thanks
Mahesh

MM Account determination with valuated/non valuated sales order stock!

Hi All,
I have been trying to set up MM account determination in our project for sales order assigned POs.What I have observed is that when I have a PO with sales order assignment and according to requirement class (coming through reqt type) in sales order it is valuated sales order stock then in the PO we get the stock account determined through BSX key. But when it is non valuated sales order stock we get a different account assigned through GBB-VKA key. In both the cases the account assignment category in the PO is "E".
Can someone please explain what is the connection between valuated/non valuated sales order stock and MM account determination and if what is happening is right from account determination point of view?
Regards,
V S

These are two different postings:
BSX: stock posting
GBB: Offsetting entry for stock posting
Stock posting (BSX)
This transaction is used for all postings to stock accounts. Such
postings are effected, for example:
-   In inventory management in the case of goods receipts to own
    stock and goods issues from own stock
-   In invoice verification, if price differences occur in
    connection with incoming invoices for materials valuated at
    moving average price and there is adequate stock coverage
-   In order settlement, if the order is assigned to a material with
    moving average price and the actual costs at the time of
    settlement vary from the actual costs at the time of goods
    receipt
Offsetting entry for stock posting (GBB)
Offsetting entries for stock postings are used in Inventory
Management. They are dependent on the account grouping to which each
movement type is assigned. The following account groupings are
defined in the standard system:
-   VKA:     for sales order account assignment
         (for example, for individual purchase order)

Account determination with valuation grouping code

We currently have 25 plants (valuation areas) setup using one chart of accounts and a common valuation grouping code for account determination. We now have a need to change one of the plants to use different accounts than the other 24 for the GBB transaction. I can see that transaction OMWD allows me to enter a different valuation group code by plant; so I've entered a different code for the plant we want to change. I then go into OBYC, double-click on GBB and I can see all the accounts set up. From here, if I press the 'rules' button I can see the options to base account determination on. Currently, the 'valuation modification' checkbox is unchecked - I believe this has to be checked in order to use the valuation grouping code.
I'm a little unclear on how to setup the different accounts for the valuation grouping code I've assigned to my one plant. When I checked the 'valuation modification' checkbox and save, I get a message 'the current account determination will be deleted if the rules are changed'. I've done this in a sandbox environment and it certainly does delete all the accounts setup for GBB! But it does then give me the option to enter the valuation grouping code, which is what I need to enter different accounts.
Am I doing this correctly and in the right sequence? Is there a way to save the current values in GBB so they don't go away when I choose 'valuation modification'?

Hi Leslie,
Based on your problem statement, if all the 25 plants are associated to a valuation grouping code, ideally your GBB key should have had the valuation modifier checked in the rules.
If it were not checked, then your current account determination for GBB key will get deleted when you add or delete a rule. Reason being the characteristics for account determination have now changes. Example, if you account determination is based on Valuation class as well, then earlier GBB had Valuation Classs/ Account but with the new rule it will have Valuation Mod./Valuation Class/ Account. SAP can't automatically map your previous account determination to the new account determination.
Best way to move forward is to take a screenshot or save your account determination from Table T030. Make changes to the rule. Then redo the account determination by refrecing the account determination that you saved before.
Regards

Material with different Valuation types in WM Stock status

Hi
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?
thanks
Raj

Hi Keerthan,
It will not be possible to change or add valuation type after the material movement is performed for the material. Only option is to create new materials.
In case if the materials are not involved in any material movement, then you can change valuation type. Best thing will be executing via LSMW.
Regards
Terence

Can i create demand with respect to valuation type for a material in MRP

hI,
is ther any way to create demand for a material ith respect to vaulation type.
tha means i want to give a demand for a material during a particular period
saying that i want to produce the same material with this vaulation type 200 quantity and another valuation type 300 quantity. will the MRPplan separately.
is ther any provesion for it
thanks
regards
madan

Dear Mr.Madan,
This is not possible.
MRP has nothing to do with Valuation type.
Valuation class has the following functions
Allows the stock values of materials of the same material type to be posted to different G/L accounts.
Allows the stock values of materials of different material types to be posted to the same G/L account.
Determines together with other factors the G/L accounts updated for a valuation-relevant transaction (such as a goods movement).
MRP considers the demand given,MRP type,lot size,procurement type and the stocks available.
But what do u want to capture exactly?
Regards
Mangal

Valuation type change to existing stock

Dear SAP friends,
Is there any possibility to change Stock of one valuation type to another valuation type.
For example I want to change Raw material imported stock to Raw material Indigenous ( Domestic).
Any answers will be appreciated.
Ram

Hi,
In this case you can use Tr. Code MMAM but provided the below conditions.
There should not be any stock for both materials(zero stock)
There should not be any pending PO's, PR's etc, for both materials.
Then try with Tr. code. MMAM.
Thanks and Regards,
Nagaraj

Same material with some valuation type does not post accounting documeents

Hi Experts,
For a finished goods material has two valuation types and each assigned to a different valuation class.
For example Valuation type PLANT is with valuation class PROD, Valuation type EXTERNAL is with valuatioin class RESL.
When I post any material document, accounting document is getting created only for valuation type EXTERNAL.
The automatic account determination is configured properly with both valuation classes for Transaction event key BSX.
Also the simulation of the account determination (OMWB) is showing perfect and hitting the required accounts.
Where is the setting to control this? How to make the system to create an accounting document even if the material is received/issued with Valuation type PROD?
Thanks in advance.

Hi,
I checked up this scenario and is working alright. Acc docs are created for all the valuation types.
Here the issues are:
       1. Check the configuration and master data for valuations.
       2. System is not giving any error for any material document. It means that
           the transaction is clear. Check the price for val type PLANT is not zero.
regards,
sreenivas

Different valuation types with same vendor

Hi,
I have a senario as follows:
I am procuring a material say HNB1084 ( Fuel pump ) from a Vendor V1.
The HNB1084 can be supplied at two states superfinish & Standard buffing.
The cost of superfinish is Rs. 150/- whereas that of standard buffing is Rs.100/-
We dont want to have two different part number for this case.
So we had configured the split valuation in such a manner that the super finish with valuation type V1 & the Standard buffing with valuation type V2.
Now my problem is how to maintain info records for this sceario with the same material, vendor but with different valuation type.
Pl expedite.
Regards,
R. Dillibabu.

Manish,
Are you sure that we can create two different inforecord for the different valuation type? The reason for my concern is we can create only one inforecord for Material , vendor and pur org combination.
As I know, we can put only one valuation type in Pur org data.
Regards,
Arif Mansuri

Valuation type with CK11N

Hallo Friends,
It's possible to run material cost Estimate (CK11N) with Valuation Type Means I want One Material Standard Cost Extimate with Different Different Value so Please tell me It's Possible If Yes than Guide me Because I also Assign Material master to Valuation Category but It's not working when I run CK11N..............
thanks in Advance,
Rajesh

Check MM02 - Accounting view.
Through split valuation, its possible, one valuation type should have Price control S = fixed/standard, and other valuation type should have Price control V = moving.
Try this in QAS
Thnaks

Automatic Valuation Type assignment while issuing material.

Dear All,
I am Issuing material from a Storage Location for Production. Split valuation is on at some of the production materials. I had configured the Stock Determination, in which following are the steps for this:
1) Create Stock Determination Group. (These groups are dependent on the material types on which split valuation is on)
2) Create Stock Determination Rule. (Only one rule is created PP01 for Production issuance)
3) Define Stock Determination Strategy headers.
4) Define Stock Determination Strategy Item. (Both the valuation class is define with one storage location with special stock indicator F = Unrestricted company own stock and priority indicator is 1 for the both).
5) I assign Stock Determination Rule to Inventory Management & Production Order.
6) I determine Stock Determination Group in Material Master also.
Still the automatic determination of Valuation type is not determining while issuance of the material through 261 movement type.
Please anyone can help me for the above issue or if there is any other way around please let me know.
Regards.
SAK.

There is a Button (Icon) which you need to click for the stock to be determined, have you tried that?

Missing automatic valuation type in delivery ME2O

Hi SAP Gurus,
I'm trying to set a stock determination rule in a Subcontracting PO for materials having split valuation ("E" and "I"). I set everything about the final PO to choose the split valuation for components (it works good), I have a problem with the ME2O Delivery.
To do that I set into OSPX the stock determination item table, I linked the material and the movement (541) with the right stock determination group, the delivery item category with the stock determination rule.
When I create a delivery from ME2O it doesn't contain any Valuation Type and at the goods issue I must insert it manually.
Why isn't valuation type set automatically?
Thanks in advance for your replies!

Dear Prasad,
I've already done it for many movement type (e.g. 261, 301, 309, 311) and it works for all of them. The problem is actually just for the mvt 541. In particular, if I set the stock determination for this movement it does not determinate the valuation type and also, if I fill the field with valuation type "E" the system gives the follows error message.
E M7 071
Please enter a vendor for special stock O
Thanks in advande for your help.
Best regards,
Paolo

Default valuation type when issuing material or Creating Delivery

Hi,
We have some material manage with valuation type X, Y, Z while creating PO we are entering Valuation type in PO as per requiremtn but i want that whenever we issue the material with 201 or creating delivery of that material with VL01N or VL02N default valuation type should be 'Y' so how to set this as default.
regards,
zafar

You will need to create a stock determination strategy and stock determination rule and assign it to the material master.
use TCODE : OSPX.

Valuation type management in STO

Dear Sap expert,
I have configured a materials split valuation and using it in Purchasing. I have created a Valuation Category P and 2 different valuation type u201CEu201D for External procurement and u201CIu201D for In-house production. I have also configured a stock determination rule. Everything works well in the whole purchasing flow.
I have now one problem with Stock Transport Order. The default valuation type for all purchasing is set to blank. When I create a STO (ME21N) using materials with Valuation type u201CIu201D the system assign for all item, in the delivery folder, the default valuation type u201CEu201D. I would like to manage automatically the value of this field (MEPO1313-BWTAR) depending on the material master data valuation directly in STO.
I can't create an info record in STO cause the supplying plant is not a vendor and I must maintain the right valuation type in STO.
I was thinking to use an user-exit or some technical way to maintain it.
Any idea, please!
Thanks in advance.
Best regards,
Paolo

Hi,
Create the 2 info records with vendor assigned to the customer for this STO and material combination and assign the valuation type in the info record.
I havent tried this, PLease revert back if it is working.
Regards,
bharat.

Stock determination with Valuation type in WM

Similar Messages

Maybe you are looking for