Valuation class,valuation type object in material creation.

Dear all,
We have some users who have authorization for Valuation class and Valuation type , so please advice the object name or t-code to control the users.
Thanks & regards
Ratnakar G.

Hi,
Please refer T Code SU21 and identify the object for authorization. I think you can find this in MM Valuation and account determination ( ie M_BSV_PROC)
Kind Regards,
Dinabandhu.

Similar Messages

How can we change the valuation type for a material created.

How can we change the valuation type for a material created.
Note : All open orders are closed for this material.3
Please guide

Hi,
You can change valuation class, or you can set valuation category for your material master. If valuation category is set you can extend your material master and in this way creating records for different valuation types.
Please try to set the desired changes in your mmr (MM02) > save > SAP will give you error message > push 'Display error' button and you will see what conditions must be eliminated to carry out the change.
- you are not allowed to have open transactional data
- no stock in the current and previous period (using proper posting date in MB1A + 201 you can reduce your stock level to 0, and after that you can set it back by MB1A + 202)
- in case of valuation category setting batch archiving may be necessary
BR
Csaba

Valuation type & object in refurbishment order

Hi Experts,
I am trying to make an refurbishment order in that valuation type field for the material being refurbished is not coming against from plant in refurbishment tab. Also against the quantities under material i am not getting the object push button. Can any one help me with customization path to get both of these inputs. i have attached screen shot for same.
Regards
Rachin Kansal

Hi Rachin,
See the Picture1.
I tried IW81 without split valuations created, but master data (Accounting Data) available for no split valuation with Valuation class and Valuation Category (H). See there are no Split Valuation fields (In my case the split valuations are C2 - Repaired and C3- Defective)
See the Picture 2.
Here I have created the Split Valuation C2 (Accounting Data1 View) through Tcode MM01 , by giving the Valuation Class for Split Valuation (you'd configured earlier) in the Accounting Data1 Tab.
Similarly I have created through MM01 , split Valuation C3 for this material.
See the Picture 3
Now I tried IW81 again, the split valuation fields are appearing.
Jogeswara Rao K

Can i create demand with respect to valuation type for a material in MRP

hI,
is ther any way to create demand for a material ith respect to vaulation type.
tha means i want to give a demand for a material during a particular period
saying that i want to produce the same material with this vaulation type 200 quantity and another valuation type 300 quantity. will the MRPplan separately.
is ther any provesion for it
thanks
regards
madan

Dear Mr.Madan,
This is not possible.
MRP has nothing to do with Valuation type.
Valuation class has the following functions
Allows the stock values of materials of the same material type to be posted to different G/L accounts.
Allows the stock values of materials of different material types to be posted to the same G/L account.
Determines together with other factors the G/L accounts updated for a valuation-relevant transaction (such as a goods movement).
MRP considers the demand given,MRP type,lot size,procurement type and the stocks available.
But what do u want to capture exactly?
Regards
Mangal

Restrict picking of valuation type at Prod. order Creation

Hi,
We have extend the current semi finish material to Valuation type IH.
While creating production order system automatically assign valuation type IH to the order,
how to restrict this assignment to prod. Order?????????
Regards,
Devendra

Hi,
During order creation system default pick up valuation type under TAB Goods receipt,
Is there any setting into prod. Order dependent parameters,scheduling profile so that system should update valuation type,
I have check into system ,there is no setting for Batch into production order dependent parameters,
pl. suggest.
Regards,
Devendra

Defaulting Valuation type of header material in production order

Hi PP users,
I have a scenario where a Semi-finished material SF is subject to split valuation as per valuation type = In-House & Export.
However, the production of SF is always done in MTS environment and client wants that each production order for this SF should be posted for GR (through order confirmation) with valuation type = In-House. When they will have the requirements for SF to be exported, then they will be doing MB1B/309 for SF from valuation type = In-House to Export and then sale from valuation type = Export.
Now I have seen that for split valuated SF or FG, when you create production order then in the GR tab of order, a field is autoamtically made available for Valuation type. This field is not a mandatory one and hence can be left blank also.
At the time of order confirmation for SF, the valuation type field is open for input under 'Goods Movements' details. So, even though it is intended to do GR for valuation type = In-House, user can by mistake put valuation type = Export.
Is there any way in SAP whereby the valuation type (whenever applicable as per header material) field in production order is made mandatory or even defaulted with desired valaution type (in our case, valuation type = In-House)?
Once either of the two options will become possible, I will be using transaction variant for order confirmation transaction to make the field Valuation type for Output only (not ready for input).
Thanks in advance,
PP_HKV...

Hi
The field - Valuation type can be made mandatory in T-code MIGO. There is a setting in customizing as Enjoy Setting in Material Management. Using this you can make the field mandatory in MIGO (GR).
Similarly bu using screen variant you can also make the field mandatory in Order confirmation - Goods movement. (CO11N).
For making the valuation type as default, there might be a solution in BAdI. Please check with your ABAPer.
Regards
Amit parkhi

Where should we maintain valuation type for a material? URGENT

For a particular material , how can we know whether a valuation type exists or not?
Please tell me .

IT IS MAINTAINED in Accounting view 1 of the material.
Valvuation type is based on Valuation category.
goto SPRO
Material Management->Valuation and AccounT Assignment->Split Valuation
Check there in Standard Valuation Category.
Valuation type is stored in LIPS TABLE and also in table MBEW.
Please reward if useful.

Default valuation type when issuing material or Creating Delivery

Hi,
We have some material manage with valuation type X, Y, Z while creating PO we are entering Valuation type in PO as per requiremtn but i want that whenever we issue the material with 201 or creating delivery of that material with VL01N or VL02N default valuation type should be 'Y' so how to set this as default.
regards,
zafar

You will need to create a stock determination strategy and stock determination rule and assign it to the material master.
use TCODE : OSPX.

How to set Default valuation type c3 & c2 in creation of refrubishmentorder

Dear friends
Please let me know How we can make inthe order type refurbishment the valuation types as c3 to c2 only
User should not have any option of entering the valuation types
when we are creating order it will make default as c3 from & c2 to the control on user should not be there
please guide me if you can
I have tried with t code OMWC but it is not working
Regards
chandrashekhar Ingole

chandrashekhar Ingole,
I do not have any sample ABAP code...
If you have no experience in ABAP programming, then I would recommend you pass the requirement on to your ABAP team.
PeteA

Valuation type Not Exist for Material

Dear Experts
Whenever i Doing Manual posting of GR/IR through MR11 And In that case some of them Material is Showing the Error No Valuatiuon Type Exist for the Material.
No valuation type exists for material
Rgds
Pankaj Agarwal

CKMLGRIR024
Short Text
No valuation type exists for material &
Diagnosis
You are trying to post to material (). This material is subject to split valuation according to valuation type (valuation type = ). It was not possible to determine a valuation type for the posted operations.
System Response
The posting will not be accepted as a valuation type can not be found.
Procedure
Check which valuation type the GR/IR clearing account maintenance should post the balance to. The valuation type must be created before the GR/IR clearing account maintenance posting is made.
You can either:
*Post the goods receipt with reference to this order, enter the valuation type and then execute the GR/IR clearing account maintenance again.
or
Reverse the Invoice(s) that have led to this balance in the GR/IR account.*

Material with different Valuation types in WM Stock status

Hi
If we are maintaining stocks of different valuation types in a Plant , and the Storage Location in the Plant is Warehouse Managed, then how can we see the stocks in different valuation types in the Warehouse stock?
thanks
Raj

Hi Keerthan,
It will not be possible to change or add valuation type after the material movement is performed for the material. Only option is to create new materials.
In case if the materials are not involved in any material movement, then you can change valuation type. Best thing will be executing via LSMW.
Regards
Terence

Error:storage location for material's valuation type does not exit

create physical inventory document for material , it has a error message "Storage location X105 for material 0004AA00 plant 1151 valuation type **** does not exist", MMSC is ok, so i don't know what question?

Hi Yan,
If no previous goods movements have been posted yet for the combination of the relevant material, plant, storage location and valuation type the physical inventory cannot be done.
The table MCHB is used for both batch managed materials and materials with split valuation. You can only create a physical inventory document for a material with   split valuation when both, a MARD and a MCHB segment are available.
When you create a valuation type in the material master, only the table MBEW is updated - an entry is not created in the table MCHB. This is needed however to perform a physical inventory for this material.
This MCHB segment is created when you perform a goods receipt for the material, but (like with batches) a physical inventory posting cannot   create this entry in the table.
You will need to create a material posting for these materials if you wish to create a physical inventory for them. On the other hand, please,    consider that it is not necessary to create a physical inventory for those materials which have not suffered any goods movement at all.
If you want to make a physical inventory for a material valuated separately, you have to proceed as follows:
- make a goods receipt (561)==> then the stock segment will be created
- make the reversal of the goods receipt
- make the inventory.
Hope this can help
Regards,
Mauro

Want to use different valuation type for one finish in house prod. materia

Hi,
Please update on subject requirement of different valuation type for same finish in house produced material.
We take e.g. as below
Valuation type -1) VA01
2) VA02
Want to assign both valuation types to material FINISH01
Then, i want create process order as per valuation type VA01 & VA02 ,let consider for 5 quantity each. While creating process
order, system shoulf propose selection of valuation type.
Regards,
Chetan

Hi,
use Split Valuation, When u do the GR against production order...System will ask valuation type.
and Same material code with maintained with different valuation type in your inventory.
Regards,
Pardeep Malik

Valuation Type related problem

Dear All,
With one of our client, there is requirement for split valuation. They want to differentiate Domestic & Imported procurement. They also want to hit different G/L based on domestic or import procurement.
I have got following query in the same:
1. I want to make Valuation type field mandatory in Purchase Order only. Not in PR.
    In standard system, system is giving only warning message.
    Message number ME 113: In case of split valuation, please enter a valuation type
    I have also tried to make this message error in "Define Attributes of System Messages", but it is still warning message only.
2. Client wants to use Valuation type "Domestic" and "Imported" for different material types, i.e. Raw Material, Consumables etc.
    For each material type, they have defined 2 valuation classes, ie XXXX-Domestic & XXXX - Imported. And these
    valuation classes are mapped with concerned G/Ls also.
     In this case, do i need to create 2 different valuation types for each material type in which they want to map split valuation.?
     Because valuation type will be linked with account category reference and account category reference will be linked with
     material type, which will be linked with valuation class.
Your help in this regard, will be highly appreciated.
Thanks & Regards,
MP

Dear All,
Thank you very much for your prompt replies.
But i still have doubt about my second question.Please see below table for more clearification.
Currently we are having configuation like this:
Valuation Type           Account category reference              Valuation Class
Domestic                    001 - Raw Material                               XXX1 - Raw material Domestic
Imported                     001 - Raw Material                               XX10 - Raw material Imported
Domestic                    002 - Spares                                        XX11 - Spares Domestic
Imported                     002 - Spares                                        XX20 - Spares Imported
Willl I be able to assign same valuation type to more than one account category reference.?
Or I should create one account category reference with all the valuation classes assigned to it,
as shown below:
Valuation Type           Account category reference              Valuation Class
Domestic                    001 - Acc. Cat. for split valutaion         XXX1 - Raw material Domestic
Imported                     001 - Acc. Cat. for split valutaion         XX10 - Raw material Imported
Domestic                    001 - Acc. Cat. for split valutaion         XX11 - Spares Domestic
Imported                     001 - Acc. Cat. for split valutaion         XX20 - Spares Imported
Would request you to help me in this regard.
Thanks & Regards,
Mihir Popat

Valuation Type Price not updating in the PR

We are using two valuation types for a material.
Valuation type(New)in Material master has some price value in it Ex: 50 dollars per unit and Valuation type (Expense) is with Zero value.
While creating a Purchase Requisition,default valuation type(New) gets updated and if we change the valuation type to (Expense) in the PR,there is no change in the Price.Actually the price should be Zero as defined in Material Master.
Why the price is not updating ????
Apperciating ur immediate response.

Hi,
During PR creation, Valuation Price is to be maintained derogatorily and generally it gets defaulted from Material Master.
Once the Valuation Type "NEW" is getting defaulted in PR then it is copying the price from this and after changing the valuation type it doesn't change the Price since the valuation price obligation has already been fulfilled.
So if you will stop defaulting the Valuation Type "NEW" for the material then it will ask Valuation type in PR and then it will pick up the price for that Valuation type.
Default Valuation Type is maintained in OMWC
Go to OMWC, there click on "Global Categories", here position cursor on the Valuation category (Maintained for Material Master) and click on "Change" button, here check have you entered any Valuation type "NEW" in field "Default: val.type ext.procure."

Valuation class,valuation type object in material creation.

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