Stock Special Q valuated , problems

hi guru´s
I´ve several problems. In first place I create a WBS from PS .
My material master is a valuated material. After this, I create a PR, creat a PO with reference to PR and save.
Problem: when I did the Goog Receipt the special stock Q is in my warehouse like non valuated.
update quantity but not update value, so, when later y need take stock project with a reservation (movt tyoe 221 Q), the system don´t posting anything beacuse the value is zero.
I see the mov type 101 Q, 221 Q, account assignment Q, obyc, but I don´t understand like work this. Maybe at the moment of create WBS is the question, i don´t know.
Any body can help me please?
Regards

Hello Guru´s
In order to advance in this topic, I explain my scenario. need to do a posting transfer the "non valuated material" from project stock Q WBS project profile "valuated" to project stock Q WBS project profile "non valuated"
It´s possible?
I try with a posting change in 2 steps, but the account are not the correct.
Steps:
I create a new project profile as "stock valuated".
After this, create a Network and WBS.
The PR has been created to "non valuated material". The PR is convert in PO, and I did the GR , MIGO mov type 101 Q.
The FI DOC posted
account Asset : 310000 + wbs XXXXX1     usd 1000
So, in project stock Q, I´ve inventory vauated in MBBS transaction. Here everythinks is rigth.
After this, (remenber my material is "non valuated", I did a transfer mov type 411 Q, to transfer project stock to own stock.
The FI DOC posted:
account Asset :   310000 - wbs XXXXX1   usd 1000
account Result : Price Dif    610000    +
Questions: How I can to do the FI doc posted?????
account Asset :   310000 - wbs XXXXX1   usd 1000
account Asset :   310000 +                         usd 1000
After this, when I do a last trasnfer from own stock to project stock Q "non valuated project profile"
T.code MB1B
mov. type
412 Q
account Asset :   310000 -                      usd 1000
account Result :     640000    +               usd 1000
Thanks
Regards

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VALUATION PROBLEM

WHAT IS VALUATION PROBLEM?

hi
The SAP R/3 System allows you to valuate stocks of a material either together or separately, that is, according to different valuation criteria. Split valuation is necessary if, for example:
1. Stock from in-house production has a different valuation price than externally procured stock.
2. Stock obtained from one manufacturer is valuated at a different price than stock obtained from another manufacturer.
3. Different batch stocks of a material have different valuation prices.
4. Value damaged and repair part differently from a new part.
To used split valuation, you have to activate it using 'OMW0'.
To change split material valuation once it has been set, you must
1. first post out all stocks (for example, to a cost center or with movement type 562)
2. then change the control parameters
3. if necessary, change the automatic account determination
4. finally post the stocks back in again
In split valuation, you can distinguish between partial stocks of a material according to certain criteria and valuate them separately.
The material stock is divided according to valuation category and valuation type.
The valuation category determines how the partial stocks are divided, that is, according to which criteria.
The valuation type describes the characteristics of the individual stocks.
With the function "Setting" you can determine:
which valuation categories exist in your company (global categories)
which valuation types exist in your company (global types)
which valuation types belong to which valuation category
which valuation categories exist in a valuation area (local categories)
Your entries are only relevant if you set split valuation as active in the function "Global settings".
In the standard SAP R/3 System, the following valuation categories are default settings :
B procurement type
with the valuation types:
"EIGEN" for in-house production
"FREMD" for external procurement
H Origin
X automatic valuation (only for batch)
To select split valuation ('OMWC'), proceed as follows:
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. 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.
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
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We have create a new material type which is stock but non-valuated material masters which measn in the "Qty Updating" checkbox is checked, while the "value updating" checkbox is unchecked.
Our process is when we create PO of this item, we will flag the "FOC" checkbox in the PO line item in ME21N.
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Our goal is the user does not need to key in any GL account and cost center as it is FREE. which is why we have a customized material type solely for material like this (see my previous writing).
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Stock Special Q valuated , problems

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