Valuation catagory-reg

Hi,
I want activate split valuation for one material. But stock and production orders are exosting for the materials
Please tell me , is there any way to activate splitvaluation by doing some changes in IMG.
Regards
Karthikeyan

hi
Follow Path:
SPRO> IMG > Material Management > Valuation and Account Assignment > Split Valuation / Configure Split Valuation
thx.
Ganpat

Similar Messages

  • Material master table for finding out valuation category and valuation type

    Hi,
    I have a material XYZ for which a valuation category 'H' is assigned. Now I need to create a valuation type for that.
    Question - I want to find out for the same plant & st location which are the other materials with valuation category H, and what are the valuation types used.
    I checked in mara, mard, mbew etc but of no use.
    Which table can i get the data ?

    hi,
    As the valuation details are saved and are based on the material, you can see the details of valuation type in MBEW table...and field as BWTAR
    For valuation catagory, you can see the table MARC...field as BWTTY...
    If want the valuation type details for both plant and storage location, you shd check the GR table ie. MSEG where you will get the valuation type ....
    hope its enough to retrieve the data..
    Regards
    Priyanka.P

  • Split Valuation Error during GRN Creation

    Hi,
    I am getting an error 'Material 2000750015 F419 not subject to split valuation' while posting GRN.
    Actually, the Valuation Category was bymistakely updated in this material earlier. The same was later removed from the material & then a new line item was added in some existing PO for this material 2000750015 & plant F419.
    But, still system had automatically saved a valuation type 'REG' in EKPO against the PO line item, although the valuation category was set to blank in the material prior to adding the line item in PO.
    Due to this, I am getting above mentioned error while creating GRN.
    Kindly help to resolve this issue at the earliest since the material has already arrived at the warehouse.
    Thanks & Regards,
    Komal

    Hi,
    Thanks for all your replies...
    Only one PO was created earlier & GRN was also done against it for the entire qty. Later, the corresponding stock was consumed.
    Then, valuation category of this material was set to blank. At that time, it was ensured that there wasnt any stock or any open PO's against it.
    Still I am getting this error. Please help me in resolving this issue.
    Thanks,
    Komal

  • Split valuation : 'start and stop'

    Friends,
    My simple question is when can we start and stop SPLIT VALUATION.
    how to stop/deactivate, with which situation of stock / PO etc ?

    HI
    Yes it is possible.
    TCode - OMWC.  &  from menu Goto -global catogory-assignements.-
    You can deactivate the valuation catagory for Plants...
    or with respect to vauation catogory u can deactive the valuation classes.
    Regards
    S B H

  • Error in Split valuation

    Hi guys
    i encountered a error during the process of split valuation
    i have created valuation category and two valuation types
    have done it with activation and save.
    when i create a material with mmo2 in accounting 1 tab
    when i select organization levels in that tab i coudnt
    enter the valuation types that i created. it shows error
    error : Required data for material 1637 does not exist in
             plant JOP1
    it is not talking my valuation type that i have created
    how shall i come across tis error??
    regards
    Jino

    Dear Jino R,
    Have u checked valuation catagory?
    If problem continue then go for checking SPRO setting in split valuation.
    SPRO -
    MM -
    Valuatin & inv Mgmt -
    splt valuation -
      local definations
    In local defination u have select ur plant & in CATS.-OU
    check whether ur valuation catagory is active or not.
    Regards.

  • Changing valuation category

    Hi folks,
    I want to change valuation category of a material which has already been created with a different val category.
    No stock or other data exist for the same. Please let me know the steps to change it at table level.
    Regards,
    Yogesh

    Hi All,
    I am using batch valuation for a particular plant for specific material. For that I am using Valuation catagory X in Accounting View 1 of Material Master.
    By mistake business has maintained this valuation catagory X for some other plant also and some transaction is also done so some valuation type data is also created.
    Now after ensuring all document closed and no stock still I am not able to remove valuation catagory indicator X. It is giving error when I am going to display error than I see following :
    "Valuation data already exists for valuation types that are
    not compatible with the new valuation category."
    I do not want to delete this Valuation catagory as the same is being used in other plant .
    I can not go to third solution also as need to revert valuation catagory for specific material in particular plant. I mean specific material in particular plant is with Valuation catagory X and now it has to be without split / batch valuation so X need to be removed.
    Pls. advice.
    Regards
    Sanjay

  • Valuation category - display mode

    Dear Experts,
    We have created a new plant, also all the necessary split valuation configurations are done. But while trying to create a material master through MM01, in the Accounting1 view the valuation category " " is coming in display mode. How to bring this field in optional mode.
    Thanks in advance and your help is sicerely appreciated.
    Thanks
    Vijay

    Hi,
    May be split valuation category not activated for ur new plant.
    Lets say example: You have material "X" in Plant "P001" with valuation catagory "V" and valution types "T001" & "T002"
    Now create a new plant "P002" and you want extend the same material material "X" to Plant "P002" from Plant "P001"
    But before that ,check your Valuations Types("T001" & "T002") are active with ur new Plant "P200" or not? In which split Valuation Categories is required in OMWC t.code... {if not active Valuations Types("T001" & "T002") for new Plant "P002" }, if not active, just active it & save.
    Regards,
    Biju K

  • Item with split valuation

    Sir,
    I want to creat a  PO for item having split valuation, how do I proceed, I mean do I need to split qqty at time of PO creation or can I do it at the time of goods receipt. actually I shall be able to decide about splitting at the time of goods receipt only.
    please advise
    milesh.

    Hi
    Go to configuration of split valuation
    click on Global Catagories
    click on change
    enter your valuation catagory
    tick on external procurment mand.
    if this check box is tick user can change valuation type  at po level
    Vipin

  • Purchase requsition enhancement problem

    when i am execute me51n that time no value is fetched in lv_bwtty and lv_bwtar from mbew.
    DATA: lw_req_item   TYPE mereq_item,
             lv_bwtar TYPE bwtar_d,      " valuation type
             lv_bwtty TYPE bwtty_d.      " valuation catagory
       CLEAR: lw_req_item,lv_bwtar,lv_bwtty.
    *   DATA:
    *           bwtar TYPE MBEW-bwtar,
    *           bwtty TYPE MBEW-bwtty.
       IF im_item IS NOT INITIAL.
         CALL METHOD im_item->get_data
           RECEIVING
             re_data = lw_req_item.
       ENDIF.
       IF sy-tcode EQ 'ME51N' AND lw_req_item IS NOT INITIAL.
         SELECT SINGLE bwtar bwtty FROM mbew INTO (lv_bwtar , lv_bwtty)
            WHERE matnr = lw_req_item-matnr AND bwkey = lw_req_item-werks.
    *        AND bwtty = 's' OR  bwtty = 'b' OR  bwtty = 'k' OR  bwtty = 'z' OR  bwtty = ' '.
         IF sy-subrc EQ 0.
           IF lv_bwtty = 'S' OR lv_bwtty = 'b' OR lv_bwtty = 'k' OR lv_bwtty = 'z' OR lv_bwtty = ' ' AND lv_bwtar <> lw_req_item-bwtar.
             MESSAGE 'valuation type does not exits in Material Master' TYPE 'E'.
            ENDIF.
         ENDIF.
       ENDIF.
    ENDMETHOD.
    how can i resolve that issue..

    Hi, Kaustav,
    Check the material value  is same as the mbew table content.
    if not use fm CONVERSION_EXIT_ALPHA_INPUT.
    try to use all key fields for select single or use into table.
    SELECT SINGLE bwtar bwtty FROM mbew INTO (lv_bwtar , lv_bwtty)
            WHERE matnr = lw_req_item-matnr AND bwkey = lw_req_item-werks.
    check sy-subrc  0.
           IF lv_bwtty = 'S' OR lv_bwtty = 'b' OR lv_bwtty = 'k' OR lv_bwtty = 'z' OR lv_bwtty = ' ' AND lv_bwtar <> lw_req_item-bwtar.
           exit.
            ENDIF.
    endselect.
    Regards,
    Venkat.

  • Cost Sheet

    Hi ; any expert help to understand the difference between costing sheet and overhead structure?
    and also there applications ,please ?
    Thanks : Anthony

    Hi!
    Costing sheet will be prepared with direct cost and indirect cost. the indirect cost is nothing but over head cost.
    For example: Cost Sheet will contain RM cost + labour cost + other any direct cost + Material Over head cost + labour over head cost + Other any over head cost.
    In SAP cost sheet will be prepared using th cost componenets:
    First you will defined over head structure how you want to calculate over heads like over head type(material or labour), over head rates etc., and when over head is calculated, you should store this cost some where in order to show in cost sheet, So you have to define respective credits for each over head types. Here you will use secondary cost elements for credits. You can also use over head groups and over head keys in order to calcualate different over head rates based on materials. this over head structue will be assigned to controlling area.
    Once over head structure completes you will prepare cost sheet : you will define different bases ( nothing but raw material costs, labour costs etc.,) and then over head rate and assign the credits in order store over head costs. So , you will arrive total cost in costing sheet.
    Over head structure is one part of the costing sheet. this costing sheet sheet you will assign in valuation variant.
    regs,
    ramesh b

  • Reg:How can we show non valuated stock in the system for the paid items?

    Hi All,
    Customer orders 100 boxes and pays to all material.But customers  are shipped the  required material as and when required.My client requirement is these 100 boxes should show as non valuated stock.
    How can we show these paid 100 boxes of material as non valuated stock in the sap? Is this functionality available in sap or it comes under requirement?
    Ex:Customer X ordered 100 boxes and he paid to all quantity.
         The customer X does not have space at his premises to keep the stock of 100 boxes.He just requests 20 boxes every monday or required quantity.Then company ships the required quantity to customer X.
    Now the requirement is that these 100 boxes should be shown as non valuated stock in the system.This should not used for other customers, should not work ATP functionality for these material quantity.This should show as reserved to this customer X
    could you share any ideas or solutions reg this..
    Thanks in advance,
    Regards....VM
    Edited by: vm on Mar 9, 2009 3:46 PM

    Hi Arnel,
    Thank you for giving valuable points.
    In consignment scenario,the stock is available at customer place not at company place.But ownership is company itself.
    But in this scenario,Customer is not having space to keep the total ordered quianty.So cutomer stock should be kept at company itself,customer requests the required quantity(for which he  already paid  for the total ordered quantity) as and when required.How can it suits in this scenario?Could you plz calirfy the debit memo to realize sales ?How it will be help ful?
    Thanks and regards...VM
    Edited by: vm on Mar 10, 2009 9:19 AM

  • Reg Valuation of open items

    Hi All,
    I have been developing report regarding ageing analysis in which for all the open items i need to perform foreign currency revaluation for those documnets posted in foreign currency,i would like to know when we perform foreign currency revaluation program the valuation differences of each open item iis updating in which table.Kindlyn provide the information.
    Thanks & Regards
    YSR

    Hi,
    Behaviour of SAPF100 depends on whether you select "balance sheet preparation" flag or not.
    If you do then BSEG-BDIFF field is updated.  If not then the valuation is reversed again in the next period.
    See the SAP notes:
    87538 SAPF100 - posting system
    545032 FAQ: SAPF100 Reversing "Balance Sheet Prep." Valuation Runs
    The account determination is done according to customising in transaction OBA1.
    Tables T030S, T030H, T030HB.
    See SAP note:
    548946 FAQ: SAPF100 Account Determination
    Hope this helps.
    Best regards,
    Bairbre

  • Reg: Split Valuation

    Hi All,
    I have a Problem I activated the split valuation for a specific plant now in MM master for that plant alone the valuation category in accounting view is in display mode i couldn't enter any thing here where as if i check for any other plant is in editable mode what could be the reason for this ?

    Hi
    For the other plants which are all in display mode check whether the split valuation is active or not
    And the display mode in MMR comes for all the materials in stock or only some of the materials.Check for some material which are not in stock
    Regards
    Amuthan M

  • Reg Valuation class creation

    Dear SAP Genius
    pls explain how to create the valuation class and how to assign G/L account to the valuation class.
    pls explain this step by step.
    Regards
    irshath

    Dear CB
    i have create cost element as 4000108.
    i create a purchase order.
    i get error when i post goods receipt in MIGO t-code
    Error is below
    Account determination for entry ECCI EIN ____ ___ 4072 not possible
    Message no. M8147
    Diagnosis
    The system did not find an account for this transaction. This means that the account determination for key ECCI EIN ____ ___ 4072 is not maintained in MM Customizing (Valuation). The key is made up of:
    Chart of account
    Transaction key (= Posting transaction)
    Valuation grouping code
    Account grouping code
    Valuation class
    System Response
    The system cannot update a G/L account for this transaction. You cannot post the transaction.
    Procedure
    Contact your system administrator.
    If you have the authorization, check the Account determination in Customizing for Valuation.
    Proceed
    Note
    The relevant posting transaction can be found in Table T030A.
    pls help me to update Goods Receipt

  • REG manual valuation pop up window in QA32

    Hi
    I need to know how to stop the pop up window for Manual valuation in QA32. When I do RR for any MIC, a manual valuation window comes for accepting/rejecting the MIC.
    My basic setting at plant level for result recording configuration is automatic close, I am not using any sampling procedure and No inspection point is being used. Its a raw material with simple MICs and inspection plan.

    Hi,
    system asks for manual valuation wherever it does not found valuation mode and valuation mode is defined in sampling procedure.
    For that, in MIC,use the control indicator "Sampling Procedure" active. If you activate this control indicator.
    Then when you assign the MIC in the inspection plan, the system will ask the sampling procedure, now in that use the sampling procedure which has valuation mode as "Attributive inspection of non-conforming units" or Mean Value within tolerance range".
    After that create inspection lot and do results recording, in that case, system wont ask for manual valuation.
    Thanks
    SUMIT

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