Valuated and Non-valuated project stock in same SAP system

Dear All,
Can we operate with the system where projects are with valuated and non-valuated project stock at the same time. If yes, are there any precautions we need to take before doing this.
Currently we are changing to 'valuated project stock' from 'non-valuated project stock' due to advantages of 'valuated project stock'. But since we are implementing this change in already stable system where projects are running with 'non-valuated project stock'. Please suggest of there are any complication with this.
Thanks in advance !
Regards

Hi Muralidhar Lanka,
Thanks for your time and efforts to share your thoughts with all of us. Hope you will not mind, did you done this kind of changes to profiles midst of the project in the past? or its your guess.
Because, many times these kind of questions comes from business to change, but we are not sure how it will affect the existing as well new projects. In such circumstances, normally we politely propose to go with two profiles rather changing the existing one since we are not sure of how it will affect.
It would be great help to all of us if you can share your experiences how the goods movement and value flows have taken in system for old projects and new projects. What kind of changes you could notice after changing profile in terms of .. a few of them
1. Goods movement
2. Consumption of production orders and internal order.
3. Settlement and RA (customer projects/ investment projects)
4. POC calcualtion of projects
I am sorry if you find my questions are silly and not worth to answer, please disregard.
Looking forward to hear from you at your convenient time.
Thanks,
PSR

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Does table MCHB (batch stocks) contain both valuated and non valuated stock

Hello
Does table MCHB (batch stocks) contain both valuated and non valuated stock?
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Hi ,
Most of your queries has been answered by Jurgen.
1)Does valuated or non valuated is linked with valuation type? yes ..if the material is valuated then only there is valuation type.It is used for split valuation .
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to check the valuation level IMG >Enterprise Structure>Definition>Logistics - General>Define valuation level
and to check value and quantity updation at plant level check
IMG >Logistics - General>Material Master>Basic Settings>Material Types-->Define Attributes of Material Types
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Case
I want material B to have 0 value at plant
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Hello,
If you want to take report for Stock and Non-stock(consumables) items then you can execute ME2L and Filter with Account assignment category.Blank and Non blank as mentioned above.
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Can anybody tell me the difference between the above said subject with the steps involved in each scenario.
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Hi Shail,
Thans for your inputs,
But I wanted to know it in more detail. In what scenarios they are used with financial entries in both the cases.
I will give you my scenario. It goes like this,
My client is in pipe coating business, who receives pipes from customers and does only coating work(which is considered as service) and despatches it to the customer. this process is carried on the basis of work order(Sale order).
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now in this scenario just tell me how and at which stage FI entries get generated at Production order and Sale order level, and also at wat level Standard cost estimate should be created i,e at production order level or sale order level(sale order cost estimate).
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Valuated and Non valuated materials ...

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Can any body give the description and examples on valuated and non valueated materials.
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Refer this:
http://help.sap.com/saphelp_dimp50/helpdata/EN/4c/227bb446e611d189470000e829fbbd/content.htm
http://projectsystems.wordpress.com/2008/01/15/plant-stock-and-valuated-stock/

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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?
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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.
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1) Create a SC vendor using the SC plant as a vendor.
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.

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b) If i have decided to have the Project and Sales order stock as valuated how can i go about doing the settings for the same in SAP? How can i assess its value in financial accounting?
Thanks

Hi
As per my knowledge, the Material type controls whether that material is valuated or not.
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Ravi

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Dear Gurus
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Best regards
srinivas.

Hi
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http://www.sap-basis-abap.com/mm/how-to-use-negative-stocks-and-its-purpose.htm
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UNBW (non-valuated materials)
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What is the Exact Difference between Non Stock NLAG and Non Valuated UNBW Materia type?
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Hi,
non-valuated material (Material Type UNBW):
This type of material is managed on a quantity basis, but not on a value basis. This makes sense for materials of low value, stocks of which nevertheless have to be monitored (for example, operating manuals).
Non-stock material (NLAG) (Material Type NLAG):
Inventory management is not possible for these materials either on a quantity or value basis. For frequently required consumables, the use of this material type nevertheless enables you to store the information required to create
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When a material is procured directly for consumption, no material master record is necessary. In connection with consumable materials, you can distinguish between the following cases:
Consumable material without material master record
Consumable material with material master record that is not subject to
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Consumable material with material master record that is subject to inventory management on a quantity, but not a value, basis
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HI ALL,
I WANT TO KNOW WHAT IS THE DIFFERENCE BETWEEN NON-STOCK AND NON-VALUATED MATERIALS. WHY THESE TYPE OF MATERIALS ARE COMING UNDER COST CENTER AND WHEN CREATING PO FOR THIS TYPE PARTICULAR MATERIALS WHY WE ARE NOT MAINTAINING PRICE, MEANS WHY WE ARE DEFINING THE PRICE FOR THIS PARTICULAR MATERIALS?

Hi,
Hi,
non-valuated material (Material Type UNBW):
This type of material is managed on a quantity basis, but not on a value basis. This makes sense for materials of low value, stocks of which nevertheless have to be monitored (for example, operating manuals).
Non-stock material (NLAG) (Material Type NLAG):
Inventory management is not possible for these materials either on a quantity or value basis. For frequently required consumables, the use of this material type nevertheless enables you to store the information required to create
purchasing documents (such as texts and units of measure).
When a material is procured directly for consumption, no material master record is necessary. In connection with consumable materials, you can distinguish between the following cases:
Consumable material without material master record
Consumable material with material master record that is not subject to
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Consumable material with material master record that is subject to inventory management on a quantity, but not a value, basis
pherasath

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Hi all,
Is it possible to make splitt valuation for non valuated material? if yes how?
Our business scenerio
Large no of spare parts (ERSA).Divide spare parts material type into 2,
1 for valuated and another for non valuated,
For non valuated spares,copy from ERSA make it ZBLB for non val spares
now
How to make the split valuation for ZBLB material type material's ??
Do u have any idea ??
Regards,
Hareesha

Hi
Split valuation is the concept used for individual valuating of different lots of same material.
Here you have created a new material type ZBLB from ERSA for maintaining non-valuated materials. There are several significant points in your actions.
1) When u are able to maintain materials seperately with different material types, what way u want to use split valuation concept?
2) As the non-valuated material implies for no value updating, the material type does not provided with accountign view. So no valuation class and obviously no valuation type. The prpcurement of non valuated material will be account assigned.
3) For non-valuated materials, either u have to use standard material type UNBW or copy from UNBW. donot copy from ERSA.
I hope your doubts are cleared. Please come out with your comments if any specific.
warm regards
sairam akundi

Valuate the non-valuated QM characteristic during usage decision

Hi Guys,
I don't understand why during usage decision, system pops up the following message even though I have force the inspection completion on one particular inspection characteristic.
Valuate the non-valuated QM characteristics manually? Yes button and No button
After hits Yes button, another message appears...
Class characteristic QNNVM1 can be manually evaluated.
There are two inspection characteristics in this inspection lot, and one inspectin characteristic has been record as pass and accepted during result recording, while another inspection characteristic (which is a required characteristic on system setup) did not perform result record. Thus, during QA11, I force this required characteristic to inspection completion.
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YY

Plz. tell me whether sampling procedure is used for these characteristics ?
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Valuated and Non-valuated project stock in same SAP system

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