Valuation Type block

Hi Experts,
Actually we extended one material code with wrong valuation type, now we want to block that valuation type not the material code, I am using MM06 but I am not able to block only valuation type. We want that we can use the correct valuation type not the wrong valuation type. But when I am blocking material code using MM06, some time material is blocked at plant level or storage location level, but we want only valution type block not storage location or plant block. How achive this.
Regards
Ishu

Hi, workaround you can do is open the material in MM02 giving proper valuation type which you want to block and maintain the field "Plant-sp.matl status" in Purchasing view for blocking the material for further activity.
In this way your material with specific valuation type will only get blocked, you can use the same material code having different valuation type as you want,
Similarly for blocking for other activities also maintain status in fields,"P-S matl status" in Work scheduling view if view maintained & "X-distr.chain status" in Sales: sales org. 1 view also,
You can make a new status in T-code OMS4, where you can make new entries & maintain the fiels with values 'B' every where, maintain this 'Material Status' in all the above mentioned field in Material master for the particular valuation type.

Similar Messages

Valuation type not available in Production Order

Hi experts,
We are unable to settle production order ,because In CO03,under "Goods Receipt block",no valution type mentioned in "valuation type block".
Please advise.
Regards,
Samar

Hi
Check the material master, whether split valuation is activated or not.
rajeswari

Storage location is not updated after posting GR with Mvt type 107(Valuated GR blocked stock)

Hi experts,
Before posting GR through Movement type 107 (valuated GR blocked stock) we can see the storage location field in MIGO screen and able to enter value into this field. But after posting GR when we retrieve the material document we are finding that the field (storage location) is blank, i.e. it's not updated at all. When we check the stock in MMBE we find that no quantity is updated for valuated GR blocked stock.
We want the storage location to be updated while posting GR with 107 Mvt type.
Any idea Please?
Points assured.
Thanks
Amitava

SAP describes it in help.sap.com: Since the material is not to be added to the inventory yet, do not enter a storage location.
If you require a storage location, then I assume that your design does not match with the design of SAP, you are using a function to solve a gap which is not foreseen by SAP for this case.
Especially the 107 is usually representing stock which is still in transfer but you are already the legal owner and have to show the value of those goods in your books.

Material block for Valuation Type

Hi,
I would like to block material for the particular valuation type. That means the system should not allow me to create PO or any document for that valuation type.
How shall i can do in SAP? I know in MM06 we can set deletion flag for the material for the particular Valuation type but after doing this deletion indicator also the system is allowing me to create a material with Valuation type.

<b>How to depreciate a material price?</b>
I have a material with 2 qualities, i.e. quality 1 and quality 2, both with same material number. I need to give discount to these diff quality materials in the following manner.
Types     0-6 month     6-12 month     12-24 month
Quality 1     0%     50%     100%
Quality 2     30%     60%     100%
I am stuck with this, please help me in resolving the problem.
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Vikram

Blocking a materila for particular valuation type

We have a requiremenet where the user need to block the materila for a particular valuation type ,like if a mterila is maintained for different valuation types and he want to block the materila for one valuation type and system shouldnt allow to create a purchase order for that valuation type.please suggest.

Hi
Any pointers on this would be helpful.
Regards,
Santosh

Deleated Valuation Type --Need Error Message while creating Purchase Order

Hi,
In our scenario , i need a message should flash , if enduser by mistake select the deleated valuation type while creating Purchase Order.
In current configuration , it's not there.
Await your expert opinion.
Regards
Shyam Kogta

I investigated this recently in our company and gave this answer:
A deletion flag does not restrict anything. It is just an indicator to tell SAP that you want this record to be deleted with the next archiving run.
The archiving run then checks if a deletion is possible or not.
So you can set such deletion flags long time in advance, even at a moment where you still have inventory.
To block materials from beeing used in business transactions, usually the material and sales status are used. But these statuses can only be set at overall, plant and sales organisation level.
In some transactions SAP issues warning messages if a material has a deletion flag. This messages could be customized to be an error and prevent any business. However, this type of restriction is not designed for our machine, as we use the material and sales status.
Anyhow, there is no message for valuation types that have a deletion flag in procurement area.
There is one for goods receipts (but only for a certain industry solution that is not used by us)
There is one for deliveries ( VL 211 ).
The valuation types are defaulted from customizing to the transaction e.g. purchase order. Or from info record to the PO. So a standard purchase order gets valuation type ABC , while an internal order (production) gets the DEF. Usually there should not be a need to change this valuation type manually.
So the only solution is to archive the material master at valuation type level.
But I guess, you already have POs with that wrong valuation type, which means you have to archive the POs first. It you have already batches with wrong valuation type, then thy have to be archived as well before a material can be archived.
And finally if you had stock in current year, then you can archive your material in year after next year, as SAP archives only materials that have no stock in current and previous year.

MM - updating Valuation Type in PO History

Hi,
I have a problem during updating the PO History, related with Valuation Type.
The process detailed below:
1-Create PO (ME21N)
2-Inbound Delivery (VL31N)
3-MIGO in Blocked Stock (Mov. Type 103)
4-MIGO for Release Blocked Stock 105
But the problem is for some materials, the Valuation Type in the PO History is update and for other materials it is not updated. I compared both materials and are identical.
Pls. somebody could give me some explanation?
Thank you.

Thank you, but I checked both material in the material master accounting view, both material are identical.
When I release blocked stock (103 to 105) one material update the valuation type in PO history at item detail and the other it is not updated.
I can understand, because both material are identical.
Regards.

How to put char. valuation type (VBRP-BWTAR) to COPA?

We use split valuation for materials and want transfer valuation type (VBRP-BWTAR) to COPA.
Step1. i use KEDR to set a derivation rule.
Source Field: (1) COPA KAUFN (Sales Order Number) (2) COPA KDPOS (Item Number in Sales Order)
Target Field: CO-PA WW003 (Valuation Type)- user defined char.
Condition: COPA KAUFN not blank
Attributes: User-defined step ID: C01
Step2. Insert Block in "INCLUDE ZXKKEU11"
if I_STEP_ID = 'C01'.
**Valuation Type
SELECT SINGLE * FROM VBRP WHERE VBELN = ce0_1000-RBELN
AND POSNR = ce0_1000-RPOSN.
if sy-subrc = 0.
ce0_1000-WW003 = VBRP-BWTAR.
endif.
endif.
Step3. Then, we use KE4ST to simulate. We debug KE4ST, and find sy-subrc = 4.This means ce0_1000-RBELN and ce0_1000-RPOSN is empty.So, the user exit does not work.
We also check SAP Note 70231, but we find VBAP-PAOBJNR is empty after sales order created.So, this note is invalid.
If some one knows the answer, pls tell me([email protected]). Thanks in advance.
Edited by: Derak Lee on Jan 4, 2008 8:35 AM
Edited by: Derak Lee on Jan 4, 2008 8:35 AM

Hi ,
please check your customizing settings according to note 111232. I think you can derive BWTAR without exit.
I suppose, you do not have correct settings in der TKEZU.
Regards,
Andrea

Report to show open orders and valuation type

Hi,
Is there a report in SAP that shows the open orders and the valuation type of the materials in those orders?
thanks

Hi jay,
What is the definition of Open orders according to your company?
Is it Sales orders created but not delivered? or
Is it Delivery created for the Sales order but not done PGI? or
Is it Sales orders but not billed?
Accordingly you must decide. Just VA05 will give list of orders where you can take from the Status updation whether it is delivered or not. But apart from that, if you need any report relating to Open orders, you need to develop a Z report which will help your company. Just ask your business user how he wants. Based on that you can decide.
Thanks and regards.
Augustine Ponraj

Inventory report for valuation type

Hi experts,
Is there any SAP standard reports can show the inventory value based on the valuation type?
we have actived the split valuation, so one material may have several valuation types. Different valuation types have different MAP and amounts. Now we want to find the inventory value for each valuation type, for the whole inventory.
tcode such as MB51 only can display every movement details, we want to find a report for all materials.
Thanks.

Hi
Pls try MB5L
Regards
Sanil Bhandari

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 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

How to use Purch. Info Record, for different Valuation Types ?

Hi All,
While doing Split Valuation,
I have created three valuation types - say, M1,M2,M3. for material M.
Now, I want to create Info record for material M and Vendor V1.
when i go to me11, system is allowing me to create info record for M and V1 once only,
in Purchasing Organization View, I'm getting the Valuation type field,
but can't entering 3 prices for 3 valuation types,
such as in Material Master.
Can any one help me regarding this....
Thanks,
Anand.

if u create po with info update indicator then u can use your valuatiion type in po for whihc there is no ifo recrod existing then system willl createt one
but actually the price will get stored in the price oder history not exactly in the pir

Error: Batch does not contain a valuation type

Hi,
When I'm trying to do MB1B for the below parameters, I'm getting the error:
Transaction       MB1B
movement type 411
special stock     Q
plant                 XXXX
storage location YYYY
WBS element    a12334455674787698
material             1234
quantity             n
batch                12345678
'Batch 'material no' 'plant' 'batch no' does not contain a valuation type. Message no. M7 045
But the batch has a valuation type and the material is assigned a valuation type too.
Can you please giude me to find out why is this behaviour?
Regards
Jag

HI, I've encounter the same problem. But I used the movement type 323 E.
I input the data as below:
material 2000000564
plant S010
storage location 2001
batch 0903011208,
and got the message M7045 saying that Batch 2000000564 S010 0903011208 does not contain a valuation type, but the batch 0903011208 do have a valuation type in it!
When I use movement type 323, there isnt' any error message returned!
so, I guess there is a bug in the program!

Valuation type in case of stock transport order

Hi,
We are spilt valuation.
now we are doing stock transport order and it is asking for valuation type. while we dont want to enter valuation type in STO.
as which material is to sent to plant, we know at that time of delivery.
but during making STO system is asking for 'enter valuation type'.
How we can do the same.
Regards,
Santosh

Hi,
Since you have activated the split valuation for the material system is asking to enter the valuation type.
Check the material master Accounting 1 view whether you have maintained valuation category?
If you want Split valuation, maintain the valuation type in config settings in IMG & extend the material to the respective valuation type.
Hope it helps.
Thanks & Regards,

Valuation Type block

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