Valuation type after refurbished order

Hi All,
I have done a refurbishment order from valuation type C1 to valuation type C2. After settle the order the average moving price was updated, so till now is everything ok.
If I'll display the equipment, in serial number data tab, "Stock Batch" and "Master Batch" remains in the old valuation (in my case C1). In MMBE I have the correct quantities in C1 and C2 stock.
Does any one know what is the problem and how to solve it?
Regards,
Rogério Reis

HI
Have you posted the material by IW8W or not
What is screen you are getting at posting the tocde IW8W
IT will indiacte to you from whcih valuatio type to which type you want to post the material
check the valutaion type you entered in Refurbsihemnt order whether it is C1 to c2 coeerctly (ihope c1 is scrapped ,c2 Refurbised ,c3 -New )
check
Regards
chandrasehkhar

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You can create C2 & C3 valuation using MM01, and leave C1 .
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Please check wheteher split valuation is applicable for FG
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Split valuation not possible for FG
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http://help.sap.com/printdocu/core/print46c/en/data/pdf/LOMDMM/LOMDMM.pdf
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19.11.2010
Hi friends,
In the sales order the Valuation type feild is not being displayed. We wish to update this field manually in a sales order type. Which confiugaration can help me in getting this field activated.
Regards,
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Hi,
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Zreport has been developed which displays the details of Outgoing Delivery / Invoices & The price differences was trigger point to create Debit memo request in the background.
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Hello,
Would you mind to rephrase your question so we can see the relationship between <b>Oracle</b> and the stock transport?
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https://www.sdn.sap.com/irj/sdn/forums
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Dear Frnds,
I am trying to create a refurbishment order, while creating its throwing an error message "Valuation type SP_REP does not allow in-house production".
I have done the following steps.
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Hi Szymon
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Here they book revenue against the service order. Since MTO is not used here, based on status of the order TECO, they create billing request and billing where service order is the cost object
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2. third party repair
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Christian
Edited by: C J Lee on Feb 1, 2011 6:38 AM

Hi Piyush,
Your answer is correct. Val type does not come from info record to MRP created PRs, even there is a fixed vendor in the PR, coming from source list.
But, this happens in the PO, that val type is an obligatory field, for a split valuated material.
In PR, it can only be maintained manually, I guess.

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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.
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Batch Number for Valuation Type in BOM item detail

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Is it possible to maintain batch number for valuation type in BOM item detail ? My requirement is for example in bom item 10, component A is maintained with batch number for valuation type so that in production order batch number field automatically filled.
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Regards,
Arman

Hi JH thanks for your quick reply,
Let me describe it more specific, I have two material FG and SFG. Material FG is maintained with valuation type so when we do goods receipt for SFG it's asked to input valuation type in batch field. In stock SFG material qty is separated for each valuation type like batch.
Now i want to maintain in BOM for FG, where component SFG has fix the valuation type / batch so that in production order we don't have to choose manually. Do you have any idea ?
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Arman

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

Valuation type after refurbished order

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