Valuated or Non Valuated Sales order or Project stock?

Hi,
a) What factors should i consider before deciding on whether my Sales order or Project stock should be Valuated or non valuated?
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.
Thanks,
Ravi

Similar Messages

  • "Not possible to determine account for sales order or project stock"

    Hi,
    I get this error when trying to create a purchase order (type EUB). I think I should define a new account for sales order. How should I proceed?
    Thanks in advance.
    Luis.

    Hi
    1) Check the spro-MM-purchasing-account assignment-Maintain account assignment categories -
        Here check the account modifications against Account assignment category C,P
    2) Then go to OBYC -GBB check the account maintained against the account modifier obtained in step 1
    Regards
    Sandeep

  • 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,
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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.
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    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?
    In the first case:
    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.
    2nd Case:
    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.

  • 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?
    Is it possible that material has both valuated and non valuated stock for the same plant and storage location?
    Thanks

    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 .
    2)Where can I see whether material is valuated on plant or not?
    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
    3)Case1
    I want material A to be valuated at the plant without split valuation
    Case
    I want material B to have 0 value at plant
    go as Jurgen has recommanded in the previous post . for material B used different material type which is not valuated at that plant .
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  • Valuated and non valuated stock

    Dear Experts,
    I have 20 thousand PO i need to identify Valuated and non valuated stock, can any body suggest me  how i will go about this
    Any standard report is there or from tables ?
    Thanks
    Raj

    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.
    But if you want to take a report for Valuated and Non valuated then You have to take a report from Tables
    Go to SE16 enter Table EKPO
    Restrict the Entries with "changed on date" and Doc. Category " F".
    execute the entries,then download into excel and filter the datum with the Field
    Field Label:GR non-Valuated.
    Field name: EKPO- WEUNB
    Hope it is ok.
    Murug

  • Splitt valuation for non valuated material

    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.
    My questin is why the system gave me "Valuate the non-valuated QM characteristics manually?" message?
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    YY

    Plz. tell me whether sampling procedure is used for these characteristics ?
    If yes then whether valuation mode is 'valuate manually ' ?

  • VL10E report should show only sales order with complete stock

    Hello Friends,
    I have to make-to-order scenario. While creating a sales order the system proposes a delivery date based on the inhouse production day maintained in the material master.
    In VL10E the system gives list of Sales Order for which delivery is due on that particular date. It does not check whether actually the material is really available on that date for the concerned sales order.
    Is there any scope ( any config change or user_exit) which will show only the sales order with complete stock confirmed through production order in the VL10E report.
    Regards
    Debesh

    Hi,
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    I hope this helps you
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  • Difference between Valuated and Non valuated Sale order stock

    Hi All,
    Can anybody tell me the difference between the above said subject with the steps involved in each scenario.
    That is valuated sale order stock and Non valuated sale order stock in Product cost by Sale Order.
    With Journal entries at each step and whether any WIP or variances at Production order level and sale order level and all the financial entries related to them
    Thanks in Advance,
    Ravi Kumar

    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).
    Now Production order is created and work is done on that with reference to Sale order for that particular customer.
    So the pipe which my client receives should be non valuated stock as it will not be a raw material to them and the cost incurred on it is booked on production order like chemicals as raw material consumption, activity cost etc.
    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).
    Will there be any entries at goods isssue and GR against production order. If no then how the COGM account will get hit.
    Please tell me this scenario in both cases Valuated sale order stock and Non valuated sale order stock with financial entries in Sale order costing.
    Thanks & Regards,
    Ravi Kumar

  • Project stock options: valuated and non-valuated

    Hi Experts
    In some discussions, i have been told that the 'valuated project stock' option is adaptable for customer projects where as 'non-valuated project stock' option is for cost projects. is it right?
    May explain what circumstances non-valuated project stock option is chosen?
    If we choose non-valuated project stock option, the results analysis is must, is it right?
    warm regards
    ram

    Even Customer projects may be Non-Valuated. It depends on client requirement.
    Regarding result analysis it is  not must in case of valuated. Again depends on customer requirement.  Resulst anlysis can be used for both Valuated as well as Non-valuated projects.
    Venkat

  • What is diff b/w valuated and non valuated

    hi
       can anybody tell me what is difference between valuated salesorder and nonvaluated saled order stock
    thanks
    prasad

    Hi,
    While creating the Sales order, system explore the BOM for that FERT. Say, I add one more extra component in sales order which is not been maintained in BOM or which has not been valuated for Std cost estimate for that FERT material. This extra component is call it as Non-valuated sales order stock. All other, valuvaed materials are valuated sales order stock.
    Hope, it helps!

  • Revenue from Sales Order to Project / WBS

    Hi,
    I created a sales order and account assigned to a WBS. Sales order was created lets say on 01-Jan-08 and my sales order value is 1000 GBP. my exchange rate at that time is lets say 1 GBP = 1.5 USD. So my revenue to WBS is 1500 USD. Normally the project runs for multiple year. For year 2009 lets say the exchange rate is 1 GBP = 2 USD.
    Is there any way in SAP wher in i can revalute the revenue to project from sales order based on latest rate and reflect it as 2000USD?
    i did try changing the "Pricing Date", "Billing Date" etc in the sales order to see whether the revenue is getting re-valuated, but was not successful.
    Thanks & Regards
    Sreekanth.P.S

    Hi,
    I am okay with the actual revenue. The issue is with respect to my planned revenue. As i mentioned before sales order will be linked to the WBS at one point of time and the project can run for multiple years. So the planned revenue is getting calculated based on the "exchange rate" at the time of sales order creation. But down the line, lets say after two years we may have a entirely different exchange rate and at that point in my CO area currency the value can be different if i can re-valuate my initial SO value. the impact of this is in my revenue recognition during RA.
    So is there any way in SAP where in i can make the system to re-calculate revenue based on latest / current exchange rate.
    Thanks & regards
    Sreekanth.P.S

  • Valuated and Non Valuated

    Hi All,
    We have two company codes and one controlling area.
    Is it possible to have one company code valuated and second company code with non valuated in one controlling area?
    Any help is appreciated...
    Thanks,
    Anusha

    Hi Varadharajan,
    We have projects with non valuated stock scenario in one company code and assigned to controlling area.
    we are creating second (new) company code,which we would like to use valuated project stock scenario and like to assign same controlling area.is this possible?is it possible to to have two different stock scenarios in one controlling area?
    Any help is appreciated.....
    Thanks,
    Anusha

  • Report for Billing Document/sales order against project/WBS/Network

    Hi Experts,
    I want to see the Billing Document/Sales Order for Network/WBS in the projects.
    Also want to see the cost transaction against the WBS and Network.
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    Ram Kalel

    Hi Ram,
    Please check standard TCODE like
    CN45N for Order list
    CN54N for sales n Distribution documents
    CN55N for sales document items
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    Sunil

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