Valuation category- material splitting

dear sirs,
i have one material code where valuation category is not activated(splitting is not done).
if i want to activate the same what oi have to do.
we are usuing the vaualtion category active mainly to valuate the domestic and import purpose.
but due to over sight for the same material activation of valuation category has not done.
bnow i am having X pc of domestic qty, and if i want to bifurcate the same with imported what can be the best solution without opening a new material code

this problem can be solved by activating valuatiion category, by doing this split valuation wil be activated, whatever the present material u have just mov ehtrm with movement type 309
thanking u
please assighn some points if u r suggestions are solved

Similar Messages

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

Split valuation for material

Dear all,
I'm facing issue when trying to assign "Valuation category" to Material in Material master Accounting view.
Purpose of doing this is to achieve split valuation. But system is blocking me to do that due to PO created for the material before.
Refer below that steps happen for the scenario:
1. Material 123 created without split valuation.
2. Create PO 999 for the material 123, follow by full GR of qty 10 and eventually "delivery completed" marked for the material.
3. Using MIGO movement 261 to perform GI qty 10 for production usage.
4. Now Production order has been finished, and wish to bring back the qty 10 to Non-valuated stock.
5. Goto MM02 change Material 123 to assign "Valuation category" in Accounting view. Error returned by system " Purchase order 999 item 00010 already exist".
For the case, do you know how to get rid of the error in order for me to assign "Valuation category" after PO has been created for the Material?
Please comment.

Hi,
Have you activated Split valuation ???? Before using valuation category.
the process you followed is correct. Now the stock is 0.
You need to configure Split Valuation :
1.To use split valuation, you have to activate it using TCode 'OMW0'.
2.To select split valuation ('OMWC'), proceed as follows:
2.1. 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"
2.2. 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.
2.3. Determine the local valuation categories for each valuation area.
a) Select "Goto --> Local definitions".
b) Position the cursor on a valuation area and select
"Goto --> Local Definitions --> Allocate Categoires->Org.units (button Cats->(OU)".
You obtain a list of the global valuation categories.
c) Activate the categories to be used in this valuation area.
The system creates the local valuation types based on the allocations under point 2.2.
Now you assign the Valuation Category in Material MAster Accouinting View.
Hope this is useful for you.
Regards,
Smitha

Material Split Valuation Error

Hi,
We have recently implemented ECC 5.0 version of SAP. In case of certain
material we are tracking value based on split valuation. In case of one
material the code was opened without activating valuation category,
subsequently we tried to activate the same , but the system lists out
the POs and stock details in error message, in response we issued the
stock and made it nil and blocked all open POs still the system does
not allow to change valuation category in MM02.
Please guide to resolve problem.
Regards
Milind Nair

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 for material with two different price indicator S and V

Hello Gurus,
Is it possible to maintain split valuation for same material with two different price indicator S and V.
For Ex. Material A is manufactured can be manufactured in house , procured from outside vendor and can be purchased from subcontracting vendor by providing raw material.
We want to keep Price control V for same material " A" which is procured from outside vendor.
And price control S for inhouse produced same material " A".
Besically this material is semifinished and having BOM for subcontracting.
Please advice.

Hi
When the material is split valuated, you maintain the accounting view for the material 1st with valuation category, here the price control should be V.
When you will extend the material to valuation type "Inhouse mfgd" maintain the price control as S, for valuation type "Procured form outside vendor" maintain it as V.
Regards
Prasad

Inventory problem for material with valuation category X

Hi!
During annual inventory, I found material in a storage location that doesn't exist in SAP as material master.
I have created the material, managed in batches and valuation category X.
I have created a batch with MSC1N and now I am trying to create an inventory document to put this material on stock; but when I am trying to create the inventory document with MI01 or MI31, the system is telling me :
"Batch 0000043183 does not contain a valuation type
Message no. M7045
Diagnosis
The material is subject to split valuation, but the batch entered has not been assigned to a valuation type.
System Response
Any transaction/event that has the effect of changing the stock balance will be rejected for this batch.
Procedure
Contact your system administrator.
If you are authorized to do so, do you wish to check the valuation category in the material master record?
Do you want to display the batch?"
Now, I don't know exactly what can I do to be able to create the inventory document.
Any ideas.....
Thanks

Since you have created a material master with valuation category that means the system is taking that material either as split valuated or to-be split valuated...the reason of this error you will find out if you go to MSC2N with material-batch & plant you will find in the Basic data 1 tab that Valuation type field is mandatory...so either you have to split valuate the item further and then enter the same valuation type in MSC2N or otherwise if you not still done any transaction with the material master then remove the valuation category from the material master
Regards,
Indranil

Error with Valuation Category in Accounting 1 Tab of Material Master

Dear All,
I have created plant and also activated the "Split Activation" for that plant through SPRO-MM-Valuation & A/c Assignment ---Split valuation.
But when i Extend the material form another plant the "Valuation Category" field in Accounting 1 Tab of Material Master becomes INACTIVE (i.e. it becomes gray). Where as for the plant (from which i am copying the material) the same field is ACTIVE.
Please suggest me what might be the error.
I have checked the setting for both the plants i.e. in which it is working and the other where it is not working. The settings are same.
Please help.
Thanks in advance.

Hi Shailendra
If this is for a single material.
I hope u r using MM01 only by giving reference of existing mat., in this case, at this stage only you have to maintain Valuation Category.
Once the material is created, the field will become gray.
This is what I know. If still, there is any way to make this field active, if u come to know, please let me know too.

VPRS shows no Value with Split Valuation - Valuation Category X

After configuring Split Valuation - Valuation Category X (http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=193693045)
VPRS is no longer showing any Value in the Sales Order. I have assigned a Batch in the Sales Order and tried to Deliver and VPRS still shows as 0.
VPRS is working correctly for Material that are not maintained at Valuation Category X.
Also, I have the Price maintained as Moving Average Price for the Materials with Val Cat = X.
Does anyone have any ideas? Please I would appreciate the feedback.

Thank you for the quick response.
After check MBEW i was able to see that my new Batches were being assigned a Standard Price instead of MAP.
I changed the settings in the Attributes of my Material Type to set the Price to MAP instead of Standard.
Now it works perfectly - Thanks!

Split valuation in material master

Hi all,
I am using val category B. After I create the parent material with val cat B, I am extending it to val type (inhouse prod and externaL proc). But in MM01 >> ORG LEVELS >> VALUATION TYPE, when I do F4, I am getting message 'NO VALUES FOUND' even after I have created it.
Please let me know what would be the possible error ?
Regards,
Yogesh

Hi
For splitting the valuation of material ypu have to maintain first the valuation category H and price control V in Accounting 1 and then split valuated it with the price control S for SFG and FG
These are SPRO setting for Split valuation
1.SPRO> MM>VALN AND ACC ASSIGNMENT> SPLIT VALUATION> Activate Split Valuation
2.SPRO> MM>VALN AND ACC ASSIGNMENT> SPLIT VALUATION> Configure Split Valuation
check and revert
Regards
Anupam Sharma

Material Master - Valuation Category

Dear Expert,
How to activate valuation category field in material master - tabs accounting1- so we can chose any value which propused by SAP ?
Thxs.
Rgds,
Ely

Hi,
Check no stock and PO were created for that material. It is only possible to change a material (valuation category) if no stock and PO were created. So it is not something that get changed at will. It needs to be decided on creation of material in MM01 t.code
Check this Link for details for details:
http://www.sap123.com/showthread.php?t=29
Note:
The Split Valuation settings are as follow:
1.SPRO> MM>VALN AND ACC ASSIGNMENT> SPLIT VALUATION> Acitvate Split Valuation
2.SPRO> MM>VALN AND ACC ASSIGNMENT> SPLIT VALUATION> Configure Split Valuation
Click on Golbal type: create your own valuation types as Type 1, Type 2 etc
Click on Global categories:create your own Valuation Category as Type(T) and
Activate all valuation types(Type1, Type2 ) for your category(T)
Goto MM01, enter materialu2026u2026u2026u20261st enter valuation category and save & again enter MM01 enter the Valuation type as Type 1 and maintain price for it and repeat the same for all the Types.
Follow following process to maintain the material master.
Step_>1:
Create material with T.Code. MM01 and enter all the required data in respective field. in particular go to "Accounting" view and Enter valuation category and save the material.
With this step you have maintained the Valuation category
Step_>2:
Now to maintain Valuation type go to change material T. Code MM02
Once again here you while entering Plant and storage location "Valuation type" field will come, here you enter first valuation type and go to Accounting view and Maintain relevant Valuation class. Save this data.
Once again you repeat the Step two and here you enter another valuation type and respective valuation class. With this step you have maintained the valuation type.
When you create a PO for split valuated material it will ask for valuation type and you can enter your required valuation type and save.
Regards,
Biju K

Material split valuation and costing

Hi All,
We are using ECC6.0.
We have activated split valuation for some matetrials and have
maintained valuation category {"E"} as per requirement of the customer.
Valuation Types that are maintained are : INH for Inhouse Production
and "SUB" for Sub Contracting.
We are facing following Problems:
(1) We are not able to activate the Costing Views at Valuation Type
Level and hence the requirements of the customer to do the valuation
based on Price Available at Valuation Type Level( i.e. at INH & SUB )
is not possible and so to meet the requirement we must activate costing
view at Valuation type level.
(2) As recomonded by SAP all Semi finished goods are maintained at
price control indicator "S". We have activated split valuation for some
of the semi finished goods also and hence we are not able to create the
Semi Finished Goods having Price control indicator as "S" at header
level. The system is throwing the message saying: Only price
control "V" is possible for split valuation;Message no. M3185. But the
customer wants to create all Semi Finished Goods having price control
indicator as "S" at header level.
<b>(3) While running standerd cost estimate(CK11N or CK40N) the system is
not picking the rate maintained at Valuation Type Level i. e.
either "INH" or "SUB". It is picking the price from the header level of
the material master which is basically average of all the prices
available at Valuation type Level (The price appearing at MAP field at
higher level) .</b>
Your Early reply is awaited.
Thanks & Regards,
Bijay Kumar Deo

(1) We are not able to activate the Costing Views at Valuation Type Level
True - Costing view will associate with the header level only. The ONLY material master views that will associate with valuation type is Accounting 1 and 2 - to allow inventory valuation at that level.
(2) As recommended by SAP all Semi finished goods are maintained at price control indicator "S".The system is throwing the message saying: Only price control "V" is possible for split valuation.
True - only moving average is available at the header level because inventory is value only at the Valuation Type Level. The header represents the "Total qty" of material on hand (for ALL valuation types) and the standard price you see is the average value of that quantity, it is for reference only, not use in inventory valuation.
3) While running standard cost estimate(CK11N or CK40N) the system is not picking the rate maintained at Valuation Type Level i. e. either "INH" or "SUB".
True - CK11 and CK40 work with "header data" You were unable to activate Costing 1 and 2 for Valuation types - therefore there is no "place" for cost estimates.
Cost estimate data is maintained it the tables KEKO and KEPH - these tables do not have the key field "valuation type" - there for you cannot create it.
In standard Costing - you must pick one method as the standard by which to procure and value the inventory and the other method of procuring inventory creates values at standard and generates variance.

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 For Material Having No Open PO & Stock

Hi Experts,
Will somebody throw light on split valuation where there is no any open PR, PO & Stock for that material but system does not allow to make material split valuated.
System shows error meassge giving old PO nos list.
(Logically all these POS whole business transcations/cycle is completed )
I want split valaution to be done to the material whose stock is nil also there is no any open PR,PO for that plant in the system.
But I dont prefer to delete line items of the old PO for doing the split valuation.
Please suggest solution
Thanks in advance.
Ramesh
Edited by: RameshChandra Soni on May 17, 2008 11:46 AM

Hi,
You can find severaé threads about this on this forum.
Some hints:
1. In MM02 try to set the split valuation > Save > SAP will give error message > Push the appearing 'Display errors' button > SAP will say what hinders you from being able to set the split valuation.
2. As I remember stock has to be zero in current and previous period. (You can set your stock to zero in the previous period using MB1A201posting date in the past; after having set split valuation you can reset your stock level via MB1A+202).
3. IMPORTANT: you have to archive all existing batch records.
4. etc
BR
Csaba

*How to change the Valuation Category & Price control in material master*

Hello SAP Gurus,
I have a requirement to change the valuation category from 'X' to ' ' in accounting view of material master.
-> I have cancelled all the open PO's & SO's for the material
-> I have ensured that there is no stock for the material in that valuation area.
But still I get an error message that batch already exists for the material. When I check entries in MCHB I find that there are previous entires in MCHB with zero stock.
I have gone through the SAP note 155874 which recomends the archiving the effected objects.
Please let me know is there any work around to change the valuation category from 'X' to ' ' & price control 'V' to 'S'. I also need to change from ' ' to 'X' for a few materials.
Thanks for your advise.
Best Regards,
Narayan.

Note 155874 cleary describes what has to be done to be able to change.
There is no workaround, and if you change anything in the tables directly, then this will cause inconsitencies, as described in this note as well.

CRM material master valuation category

hi,
I replicated material master data from ERP to CRM. 10000016 Material has 3 valuation category in ERP. But valuation category in the financial 1 tab doesn't replicate to CRM. While I create service order with 10000016 material , how can I know which valuation category is used?
i would appreciate you help.
thanking you
Regards

Hi,
It's solved.
Unfortunately you will have to add the field in CRM as it is not
contained in standard system.
Also you add the field in CRM and then do the mapping to the same field
in R/3. You can use the data exchange BADI to do this CRM_DATAEXCHG_BADIThis is your own responsibility
however.

Valuation category- material splitting

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