Valuation Category for Split Valuation
Hi,
We are moving to Split Valuation and the necessary configuration like valuation category ('H') and valuation types are activated for the plant. But while creating a new material for this plant, i couldn't maintain the field 'Valuation Category' and system is giving a default 'blank' for this field.
Could you please let me know if i'm missing any config.
Thanks in advance.
Best Regards,
Ganesh Perumalla
Hi,
Thanks for your advice.
I understand that while creating new material, the valuation category has to be entered. And then valuation types can be created with different prices.
But i couldn't enter the valuation category initially, as a result i cann't add any valuation types for the material. While creating material, the field 'valuation category' is blank and greyed, so i guess it is being defalulted from somewhere.
The field group (OMSR) defined for the material type can sometimes influence field values, but i'm not sure. Do you have any idea?
Best Regards, Ganesh Perumalla
Similar Messages
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New Vauation Category for Spit Valuation
Dear All
We want to create new Vauation Category for Split Vauation.
However when I try to create new Vauation Category say Z by going to "Gobal Vauation Categories" and click create the new Vauation Category is not created.
I see a message that "No Changes are made"
Am I missing something here?
RegardsDear All
The problem got resolved. -
Configuration steps for split valuation
Dear Gurus,
I have completed following steps in MM configuration.
A.Defining Enterprise structure
A1. Defining controlling areas
A1. Defining Plants
A3. Defining Storage Locations for Plants
A4. Defining Purchase Organization
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A7. Assigning purchasing organisation s to company code
A8. Assigning purchasing organisation s to plant
A9. Creating Purchase Groups
Now I am facing problem in Split evaluation.I am not able to create create valuation class & valuation type.
What is the role of split valuation ?
What are the configuration steps for split valuation?
Can anybody guide me on this/
Thanks & regards,
NBHi NB
A fruit company is importing apple from America & Europe. The price of apple imported from America is Rs.10 per Kg. The apple imported from Europe is Rs.15 per Kg. How do they maintain material master for Apple with two prices..?
A chemical factory produces methanol. The cost of methanol produced internally is Rs.20 per liter. But due to high production they purchases methanol from outside at Rs.30 per liter. How do they maintain material master for methanol with two prices..?
Petrol bunks have different varieties of petrol. Hi speed petrol costs Rs.52 and ordinary petrol costs Rs. 47. How do they maintain material master for petrol with two prices..?
If your answer is to maintain two material codes i.e. one for apple-America & one for apple-Europe then you are wrong. If your answer is Split Valuation, then you are right.!
Steps:
We have to activate split valuation if you want to use split valuation. But by default split valuation is Active.To activate the split valuation:
tcode OMW0.
To differentiate between material stocks, you must define valuation category and valuation type.
The valuation category specifies which criterion should be used as the basis for differentiating between the various partial stocks.
The valuation type specifies an individual characteristic of a partial stock.
Go to tcode OMWC, create global types, then global category. assign global types to global categ. and then attach them to valuation area(plant).
regards
Yogesh -
Different price for split valuation
hai
for split valuation material shal we define different pricing?
for ex :
materail - Pen
we split the category is "colour "
the valuation type is red , blue ,black (with different prices)
red - 12 Rs
blue -15 Rs
black -10 Rs
i know that we can maintain in material master record .
But we need while doing THE P.O for red colour pen the price must be Automatically taken from the system as 12 Rs,
and same as blue colour pen as 15 Rs , and for black colour pen as 10 Rs.
i searched in "INFO RECORD" .we can only define the "valuation type " .we cant able to dife different pricing for split valuation material in info record
where we have to maintain the different pricing for valuation material .kindly explain.
regards
christo.hi,
you need maintain records for your pricing condition say (pb00).For that u need to create a table in m/03 with combination of material valuation type , price.and then assign the table in accesses sequence of the pb00. then maintain records in mek1 with key combination of the above created table.it will help u. -
Only price control "V" is possible for split valuation'
Hi
For semi finished items price control has been assigned as 'V'.when i am trying to change the same to S' I got the error message is"Only price control "V" is possible for split valuation''.Even i checked and corrected the MRP views in Material master.
Can any one help me to sort out this issue
Regards,
P.SelvakumarHi,
I guess that you are getting the error message M3 185 ('Only price control "V" is
possible for split valuation'). This message is correct.
ONLY materials with Moving Average Price can use the split valuation
function.
The reason is the following one:
If there are 2 valuation types, named X and Y.
There is an equality:
Material pricetotal quantity = Price Xquantity X + Price Y*quantity Y
In order to balance,
When X and Y is 'V', the header material should use 'V'.
When X is 'V', Y is 'S', the header material should use 'V'.
When X and Y is 'S', the header material should use 'V'.
So only price control V is possible for split valuation.
In accordance with the text of the message M3185, split valuation
requires the price code 'V' (moving average price) for the header
record.
Please, refer to the SAP Library (http://help.sap.com) documentation
under the menu path (for your current release level, 470):
MM - Material Price Change (MM-IV-MP)
-> Split Valuation
-> Creating Material Subject to Split Valuation
"Creating Material Subject to Split Valuation:
1. First create a valuation header record for this material. This is
where the individual stocks of a material are managed cumulatively.
To do this, fill in the Valuation category field on the accounting
screen when you create the material master record and leave the
Valuation type field blank. In the Price control field, enter V
(moving average price), since a moving average price is constructed
in the valuation header record from the values and quantities of the
individual stocks. When you save, the system creates the valuation
header record.
2. Then create the material for a valuation type.
To do this, call up the material in creation mode again. Due to the
fact that a valuation header record exists, the system requires you
to enter a valuation type for the valuation category.
3. Repeat step two for every valuation type planned."
In order for the system to take into account the different values of
the substocks, the material at the header level must necessarily have
a 'moving average price' (V) control.
Regards,
MLM -
Vendor Consignment for Split Valuated Materials
Dear All,
We have a scenario where in our material is split valuated,we have 2 valuation type import and Domestic, both the valuation type is being supplied by a single distributor, the price of the import valuation type is different from the price of domestic valuation type.
We are trying to configure consiginment process for split valuted material.While maintianing consignment info record, we are not able to maintian separate info record for import and domestic valuation type (since material /vendor/plant/purchase organization are same).Hence while doing goods issue using 201 K, the system is taking the price from the info record.Is there any solution available, to post the goods issue for import valuation type at a different price and domestic valuation type at different price.
Thanks,
Vairavan.How system will pick the info record price for movement type 201 K ?
As of my knowledge, system will create accounting entry as per the material price (MM03 - Accounting 1 view for the valuation type)
It may create problem for 411 K movement type, but not for movement type 201 K.
If you need to pick different price as per valuation type, then you can do this via condition table.
Have a look into the discussion Info record Price on the basis of Valuation type -
Inforecord for Split valuated materials
Hi all,
How can i maintain different prices for split valuated materials
For Eg. I have a material split valuated based on its Quality vendor supplies two diff quality materials with different prices
how to maintain the prices in inforecords or any alternative to maintain both the prices.
With regards,
Krishnahi..
Split valuation is for Valuation Purpose only...
SAP does not support....Procuring same material with Diff. Split Valuation Type from Single Vendor is not allowed by SAP standard..
You cannot Maintain Purchase Info for Material which is having 2 Split Valuation type......with One Vendor......
Because For One vendor and One material combination, you can maintain One split valuation type only....
Hope it works..
Thanks.. -
New account assignment category for GR Non Valuated
Hi Friends,
I want to make a New account assignment category for GR Non Valuated. I created the same in SPROMMPurchasingAccount assignmentMaintain account assignment categories.
I selected followig:
AA Changeable at IR - X
Consumption account -V
Acct modification- VBR
ID: AcctAssgt Scrn- 1
Distribution - 1
Partial invoice- 2
GR- Non Valuated - X
GR non Valuated. Frim - X
After this When I am trying to create a PO with above made Account assgn cat. it is giving a Error that
"With non-valuated GR, please also enter GR indicator"
When I am clicking on GR indicator in Delivery tab, it also selects GR-Based IV in Invoice tab.
I want to have GR to be selected automatically in Delivery tab & GR- Based IV not to select in Invoice tab.
How to do this ?
Regards,
Sai KrishnaHi ,
In this case you may not enter the account modifier VBR . See as there is no GR posting you don't need it . But it is useful to determine the account in PO. For example if you maintain account modifier in your account assignment category you need not to enter the G/L account at the time of creating PO in account assignmnet Tab. If will be automatically picked . But if you are not maintaining the account modifier in account assignmnet category then you have to enter the account manually .
So choice is yours whether you need an account modifier or not depending on your scenario.
regards,
Anupam -
Prerequisites for split valuation?
Dear Gurus,
what are the Prerequisites for split valuation?
thanks in advance..Hi mate,
In split valuation you can valuate the material in MAP. The main accounting view should always be in MAP. The price control of the valuation types can be either of standard price or MAP.
In split valuation the number of accounting 1 views will be Number of valuation types +1.
Edited by: sriramkadiyam on Feb 3, 2010 6:22 AM -
Physical inventory document creation for split valuated material
Hi
We are doing stock count in our company. We are using split valuation for some of the materials. When I tried to create a PID for split valuated material which are not in stock, system issued a standard error message. What I understood from that error message, we can create a PID for split valuated materials which are in stock. Is it so? If so, then how can we count split valuated material?
Let me know if you need any info.
Thanks in advance..
Jeny...Please refer to SAP note 30254 and it should help.
Symptom
If you create a physical inventory document for a material in a storage
location without existing storage location segment, error message M7006
is displayed: 'Material & (material number) & (plant) & (storage
location) does not exist'. Thus, a storage location segment is not
created automatically for this material.
The same also applies to the batch segment. The batch segment is also
not created automatically but, if a batch is specified for a material
when creating a physical inventory document, that is not yet created for
this material, error message M7042 is generated: 'Batch & & & & does not
exist'.
The same applies to the special stock segments which are also not
created automatically. Different error messages are generated here
depending on the special stock (see also Note 64448).
Additional key words
MI01, MI09, MI10, M7076, M7183, M7184, M7185, MARD, MCHA, MCHB, MSKA,
MKOL, MSKU, MSPR, MSLB
Cause and prerequisites
If no storage location segment or batch segment or special stock segment
exists to a material, this then means that a goods movement did never
occur before in the system to this material (batch) to this storage
location (special stock), that is that the material (batch) never had a
stock to this storage location (special stock) in the system before and
that it was never posted before on this segment. It is therefore not
possible to carry out a physical inventory for such a material (batch).
It is different, if a goods movement has already occurred to a material
(batch) to this segment and if only the present stock is zero. A
physical inventory is then necessary and also feasible for this material
(batch) since the different segments are not deleted automatically in
the moment in which the stock becomes zero.
Solution
For a material for that no storage location segment, batch segment or
special stock segment exists, it is not necessary, to carry out a
physical inventory on this storage location or for this batch or this
special stock. If, however, a quantity is physically found to such a
material, the corresponding segment must be created before the physical
inventory.
There are 3 options to create storage location data:
- maintain the 'Storage' view in the material master for the
material and storage location or
Page 2
- use the 'Enter storage locations' function in the material
master or
- post the first goods receipt (providing, the automatic
creation of storage location data is permitted in the plant
and for the movement type).
There are 2 options to create batch data}:
- create the batches in the material master manually via
function 'Create batch'.
- post the first goods receipt for the batches to the respective
material.
You can only post the various special stock segments via posting a goods
receipt. An exception is special stock 'K' (vendor consignment). You
must define a consignment price in the material master for this special
stock using the 'Create vendor consignment' function before a goods
receipt can be posted for this special stock. -
Delivery Item Category for Batch Split
Dear All,
Referring to Stock Transfer Order
ME21N --> VL10I --> Vl02N --> PGI --> MIGO
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In my Development server the system determines Item Cat as NLN (NLNORMCHSP = NLN)
In my Quality server the system determines Item Cat as ULN (NLNORMCHSP = ULN)
The setting for Both Item cat is same Except NLN is marked for Error during over delivery.
Pls suggest me which one is appropriate.
Thanks & regards,
Shailendra PanhaleMr. Gauravijit
Pl try the following configuration
Go to logistic Eex->Shipping->Deliveries->define item category for deliveries
Delivery type - item category group - usage--item cat
LF NORM CHSP TAN
Pl try the above configuration and do the batch split in the delivery. -
Item Category for Batch Split Line
Where do I change how SAP determines the batch split item category? Currently it is defaulting to an different item category than I intend.
Thanks.Hi Mark,
In your delivery item category determination you should maintain as below
Document type : Document Type for which you are doing delivery
Item category Group : Item category Group for which you are trying to make batch split.
Usage : Should be CHSP
Higher Level Category : Determined item category for the combination of document type and item category group.
For the above combination define item category.
Rewards points if it helps.
Regards,
Sreekanth -
Overdelivery % ignores while confirmation with capacity category and splits
Dear all,
System ignores Over-delivery % while confirmation with capacity category and splits only.
Note:
1.Error message set for overdelivery in OPK4.
2.Check box for Unlimited Overdelivery in material master(Work Scheduling View) as well as in the production order is OFF.
Thanks,
SatyajitHi,
Set in OPK4=>
1)Overdelivery = Error when overdelivery tollerance is exceed.
Set in material MM02= in Work scheduling
1)Maintian Underdelivery Limit and Overdelivery Limit
2)Remove Tick of Indicator: Unlimited (Indicator: Unlimited Overdelivery Allowed)
Overdelivery tolerance limit=> Percent by which the quantity that is posted to goods receipt may exceed the production order quantity.
Indicator: Unlimited Overdelivery Allowed=> Indicator that specifies whether the quantity actually delivered may infinitely exceed the required production order quantity.
With Regards,
Ashish -
Very urgent Enhancement category for include or subtype missing
HI all;
I am currently on BI 7.0 release
I have a cube A that activated in Development. I transported cube A to Staging get the following error
Enhancement category for include or subtype missing
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Table (Statements could not be generated)
Flag: 'Incorrect enhancement category' could not be upda
Enhancement category for table missing
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and the cube couldn't activate in staging.
I re-transport this cube A a few times with difference option of grouping and still no luck.
in Development, i copied cube A to cube Aa, then transport new cube Aa to staging, then everything went ok. the new cube Aa is activated in staging area.
I couldn't use the new name Aa since all the queries using the A name.
Is there any possible solution that could help?
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Urgent - How to change Item category for Open Purchase Order
Hi Team,
Lil bit tricky issue.
My client has asked us to change the existing Item Category values, Combinations, Category Set etc. Its been changed and uploaded successfully.
The question here is how we need to handle the category for Open Purchase Order. How to update the same.
Do we need to do manually or any other way ?
Please advice
Regarads,
JohnHi John,
This is reallly a tricky issue!
I guess you cannot change the category of an existing PO's.
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For all new PO's since you have changed the new category value that should not be a issue.
Lets wait for some of our colleuges opinion.
I guess PO cancel should be the final option if we dont hear any new work arounds.
Thanks
-Arif.
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