Valuation Type: Auto Batch

Dear Guru,
Please kinldy guide me about how to set valuation type for automatic by batch.
I've set valuation category: X Automat.(batch)
when I good receipt and input QTY, Amount, Batch number, the system keep price as standard price 0.0 EUR
I would like to keep price as moving or standard price as amount that I've input when good receipt.
Please kinldy guide me
Thank you
Saiyaman

Hi ,
The header material which has valuation category -X must have price control - V .
All other valuation type can have V or S . Since the valuation type is a batch ,system will use the price control from material type .
1. maintain the price control in the materil type in OMS2
2. In the header material along with moving average price maintain standard price also .because if the material type has -V ,it will pick PO price while creating batch/valution type on GR.
if the mateil type has - S ,then it will take the standard price from the materila .So you have to maintain std price in the header material eventhough the material is having price control - V
hope it helps

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Valuation type as batch

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HI,
you may search first, or check below link :
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http://www.sap-img.com/mm025.htm
Batch vs Valuation Type

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Dear all:
We have created our self valuation category D, without automatic valuation type.
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That's a problem for us as we use batch numbers to refer to certain material features, and those shouldn't change given the valuation type, so that it is mandatory for us to use the same batch number for both valuation types. Given that the link between batch master and valuation type is unbreakable, this looks not possible.
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Hi, Jürgen, thanks for your comments.
We have as well the batch management at plant level, but our idea was to use split valuation in order to avoid the use of plant as the minimum valuation level, as this would have further issues regarding the logistic side (we can use the stock determination group to solve this when using split valuation).
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Hi All,
can every body help me please,
I have a material which manage by batch and valuation type.
When user create purchase order using that kind of material I want the system checking field batch and valuation type. If they not match then system will give an error message.
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- ely -

Hi Ely
Fortunately, you do not need to do any coding or need to use exits.
You can configure the screen layout settings as follows:
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3) Double click on GR/IR control .
4) Make Valuation Type & Batch fields 'Required'.
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Dear experts,
I create a seles order, input one material and valuation type, I can't fix the batche in sales order,the system give a message as following, so the ATP check is wrong.is there any solution to deal this issue?
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You entered valuation type 9999999999999 for material 21-01 which is to be handled in batches without specifying a batch. Therefore, an availability check can only occur at plant level since it is not possible to determine all batches belonging to the valuation type. Usually, the plant stock level is higher than the stock level within a valuation type. Too much may be confirmed as a result.
Procedure
When you enter a batch number, the availability check occurs at batch level."
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by myself

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Hi All,
Thanks for all inputs. I got the answer.
As I told already We did customization for getting continous sequential no. as batch when we are doing GR.
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Hi guys,
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Actually my requirement is while you are creating PO, the value say 'ABC' must be defaulted both in Batch and valuation type but when change that to 'DEF' it should allow you.. means you should be able to modify the batch and valuation type fields. I can be kept empty also.
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Dear All,
I have a material for which valuation type and batch management is active. After goods receipt, when i check MB52, i can only see the batch number but no valuation type. So is there any other report that i can see the stock for both valuation type and batch ?
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there is no such report, you need to create a customized MB52 report
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Dear All,
Can anyone, please explain me clearly the difference between BATCH and VALUATION TYPE in MIGO and PO screen?
What is the link between them ? pls explain in detail....
Edited by: Raju on Nov 17, 2008 8:02 AM

Hi,
There's a link between both which is the indicator "Valuation type is set automatically". It can be set at the global or local (plant) valuation category.
When you set this indicator, it means that each batch itself represents a valuation type (individual batch valuation). In other words, a valuation record is created automatically for each batch at Goods Receipt.
-Edited-
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I activated batch management at plant level for material A and also activated split valuation. For this material, I produced the first batch (100pieces per batch) with certain characteristics. This batch is valuated at $100 per piece. I do a Goods Receipt against Production Order.
Then my next production batch has better characteristics, so I wanted to valuate a piece slightly higher. With the indicator "Valuation type is set automatically", I can set a different price for this second batch during Goods Receipt from production (because a different valuation type is created for this).
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Edited by: Han Lun Chan on Nov 17, 2008 9:59 AM

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Dear PP Expert.
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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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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Valuation type created automatic through first GR, but standard price = 0

Dear all,
I am trying to create Valuation type automatically through GR:
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b) If we create Valuation type auto like that, the Std. price will be zero, right?
c) How can we assign the Std price for new valuation type N20001 during it is created?
d) When we use the automatic valuation type?
Thank you very much for your help.
Rgds,
Cao Huy

Hi,
The valuation type is created automatically if the customizing is set for automatic val typ in local definitions during split val customizing. This is set when you want system to create the val typ record for the material during GR. If this is not set then before doing GR you will have to create the val typ.
This is purely a business decision.
The standard price will be zero because system is creating the val typ. In case you create the val typ you would be entering the standard price.
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Regards
Naveen

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Hi,
I am trying to post a Material Document for a Production order through BAPI_GOODSMVT_CREATE. To the 'AFS_GOODSMVT_SKU' table of the BAPI, the sizes in the production order item are passed and to the 'GOODSMVT_ITEM' table, the respective line for each size is passed.
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However when we do the GR grom MB31, this error is not thrown.
Can someone please throw some light on how to avoid this error when posting the GR for Production Order via the BAPI_GOODSMVT_CREATE ?
Thanking in Advance.

I have never seen an AFS system and do not know how this works. There are a few OSS notes on AFS and error M7043, but none to this BAPI. I can't tell you whether this is a bug in SAP or in the way you use this BAPI.
I am moving this discussion to the Retail space as this is the desired place for AFS related discussions in SCN.

Valuation Type Stock Transport Order

Dear All,
Can a Stock transport order be created without specifying valuation type in it? If YES, then how to configure the same in SAP??
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regards,
Baljit

Hello,
Would you mind to rephrase your question so we can see the relationship between <b>Oracle</b> and the stock transport?
If you can't, perhaps you could post it in a more suitable forum. Like, perhaps, SAP ERP Financials
You can find the list of forums here:
https://www.sdn.sap.com/irj/sdn/forums
Thanks

Valuation Type: Auto Batch

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