Valuation type change

Dear Gurus,
I have a query.
we purchase the FG from vendor by sending SFG to them.( subcontracting ) FG is subjected to split valuation.
When take GR of the FG it is placed in quality inspection stock. Then after quality check we want to change the valuation type of the FG. Can this be achieved?
Or i will have to enter the valuatin type while MIGO (GR) itself?
Thanks

Hi,
After quality inspection, you keep the stock in the same val type. Then do transfer posting to another material with split valuation and batch using 309 mvt type and transfer the stock.
Now your material will not have stock and open POs. Now you can change valuation type and make tranfer posting again using 309 mvt and create new batch and save.
Please check it out.
Regards
Ram

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MSC2N - Accounting document is not created for valuation type change

Dear All,
I am trying to change valuation type in MSC2N. system is not generating accoutning document. It suppose to create a accounting document with 340 movement type.
Please help
R.S

As said,
I guess, you have given incorrect Tx code. MSC2N neither generates accounting documents nor you are able to enter any mov type.
You need re-check your post & update
Regards,
Reazuddin MD
Sorry , incorrect assumption.
Just now checked,
movement type 340 can be used in Tx:MSC2N. Will explore more & try to provide input.

Valuation type change to existing stock

Dear SAP friends,
Is there any possibility to change Stock of one valuation type to another valuation type.
For example I want to change Raw material imported stock to Raw material Indigenous ( Domestic).
Any answers will be appreciated.
Ram

Hi,
In this case you can use Tr. Code MMAM but provided the below conditions.
There should not be any stock for both materials(zero stock)
There should not be any pending PO's, PR's etc, for both materials.
Then try with Tr. code. MMAM.
Thanks and Regards,
Nagaraj

Valuation type change in goods receipts

Dear Experts,
We are creating the stock transfer through out bound delivery.
In out bound delivery we are changing the valuation type.. But while creating the GR system is asking the old valuation type which is present in the PO.
We want new valuation type in the GR.
Flow is as -
PO with valuation type- outbound delivery( in this val type is changed)- Then GR ( wrf PO)
please suggest.
Thank you in advance.

Hi,
During GR system will not allow to change valuation type. since ur doing GR wrt to PO, u need to change it in PO only.
One more option u need to try it out is ,
create inbound delivery wrt PO and see u can change it in inbound delivery if u dont want to change it in PO, then u can do GR wrt inbound delivery.

Change valuation type in MIGO

HI Everyone,
While creating a GR with reference to PO it peak up the valuation type field bwtar from the EKPO table normally. In my scenario i'm getting BWTAR from table LIPS. I have used a BADI(MB_MIGO_BADI).
But now when i post the goods in migo transaction it throws an error saying 'Material document data and PO data do not match (Valuation Type)' . That means it re-checks the entry from the PO which is different from the value which we got from LIPS and throws the error.
The movement type is 101 for outbound delivery.
The requirement is to allow the entry with different valuation type as that in PO.
Could this be achieved?
Any help would be great.
Thanks & Regards,
Satyam Bhardwaj

It is not possible to change the valuation type in MIGO. Instead I restricted the user at the time of GI to enter different valuation type. If the valuation type he entered during GI is different than that in PO, i ammend the PO at database level and also note that mcha table also needs to be updated with same valuation type.
Thanks for your replies.
Regards,
Satyam

Valuation Type in Price Change

Hi all
My user wants to do Price Change, MR21.
System urged to fill in Valuation Type field but there is no value for the particular material.
Is there any idea why it happens.
Thanks in advance
az

Hi,
Check in the material masters , may be the material has been active for split valuation. Please ensure that u fill the proprer valuation type and valuation category for the same before carrying out any movements.
Hope this helps.
Regards,
Prasanna
Award pls if helpful

Changing Valuation Type in Production Order

Hi
How to change the valuation type in production order, when there is partial delivery?
Regards
Ravi

Hi,
Before release the final authority you can change the order value but after the release and made the po not possible.
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Split Valuation - Change Valuation Type

Good morning...
I have configured split valuation for some materials by Quality Valuation Category.
Now I need to change from 'NEW' Valuation Type to 'USED' Valuation type and assign the cost of the movement to a cost center.
So I need to know the procedure for a transfer of a material 'X' from valuation type 'A' to the same material with another valuation type 'B'...
Is this possible? With what kind of movement? or should create my own?
Thank you very much for the help

Ok thanks everyone for your answers.
Finally I solved the problem with movement 309.
The problem was that the cost center was not captured by the accounting document.
This is because a flag must be activated at the account determination in OMWN transaction.
The flag 'Check Account Assignment' passes the cost from the Material Document to the Accounting Document.
This flag was deactivated for movement 309, and when I activated it, the cost center entered in MIGO was automatically taken by the accounting document.
Thanks again for your tips.

Changing Valuation Type for Non Serialized Material

Dear Experts,
May i know how to change the valuation type for Non serialized Material.
Scnerio :
Issued New Material from warehouse with Valuation type -C1,
Once i used shop floor it damaged and now i want to return back to store with Valuation type C3.
May i know how can i do this.
Regards,
Kavvya

Hi Seenu,
Actually when i am using t-code IE4N and changing the valuation type C1 to C3 without changing the valuation type the system return the material to store. But for serialized material first i changed the valuation type through IQ02 then i am using the IE4N.
But i dont know how can i cahnge the valuation type for Non serialized material.
Also may i know why i am facing problem in IE4N, Is it required some configuration to directing changing the valuation type in IE4N itself.
Kavvya

Change Valuation Type for Batch (Split valuation)

We have a batch record created automatically during a goods receipt for PO. The Valuation type on the batch record is "New".
I'm trying to change the valuation type to "Trial" having retrieved the record (MSC2N) entering the material number, batch number, plant and storage location.
Having changed the valuation type theres a warning "Change of valuation type - check open process"
After entering through the warning then saving, I hit an error - "please enter stor. location". I already entered the storage location to retrieve the record so it's displayed, and can't see where else to enter it? Can anyone help please?
Thanks in advance

I managed to overcome this error aided by OSS note 215850, by entries i've made in table T156. However theres a new error
"Error 3 in posting for status change" M7 661. OSS note 958105 refers to it, but my settings mirror the note. So stumped as to a resolution
Help anyone?
Regards

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

Set valuation type when create or change po

In our po line item on the screen, there have a check box to mark those item as free and set the unit price as zero. Now i get a reqirement that want to set the valuation type to FOC once the checkbox is check. I would like to know can i achieve the requirement by userexit? if yes. which userexit should i use. Thanks!

check oss Note 844949
Solution as per Note :
Call transaction BUSP and generate the subscreen containers for the application objects BUPA, FICA and BUPR. To do this, set the "All screens" indicator under "Generate All Screens or Just Selected Screens".
If this does not correct the incorrect display, use transaction BUPT for the business partner or transaction CAWM for the contract account to make sure that the fields are not missing due to the field modifications. (If you cannot call these transactions, exit the SAP Easy Access menu by using /n and then call BUPT or CAWM).

Changing of the valuation type when the price is changed in Purchase ord

Hi friends
we are using the batch management at material level.
Now the batch is created on the following characteristics
1) Date of receipt of material
2) Date of production of material.
Now the batch no and valuation type is coming same if we post the 105 with same qty of 103. if the qty is split for 105 then the batch and valuation type is getting different numbers.
Now we have entered the new characteristic as price of item and we have to work the batchmanagement on both. so
1) can we do the same in the existing class by adding new characteristics.
2) which table and field to be used for making the characteristic.
3) what solution to be proposed for existing batches.
Points will be awarded for suitable solution.
Thanks in Advance

Hi,
1) Yes you can do the same in the existing class by adding new characteristics in CL02, Before that ensure creating the new Characteristic in CT04.
2) The Characteristcs being created in CT04 gets updated in Table CABN - ATINN.
3) update the new characteristice for the existing batches using MSC2N
Regards
Merwyn

Changing Valuation type & serial no. during STO

Dear Experts ,
I have one issue , kindly help me to resolve it.
I am doing stock transfer order from plant 1 to plant2, the material to be transfered from plant 1 has say valuation type x , serial 001, can I maintain valuation type y & serial no. 002, in plant 2 during the reciept of the material in plant 2.
Kindly suggest .
Regards,
dgn
Edited by: dgn21 on Oct 22, 2009 7:21 AM

Hello Guys ,
Can somebody guide me about explained scenario.
Regards,
dgn

Valuation type with batch management.

Dear all:
We have created our self valuation category D, without automatic valuation type.
From what we have checked, it is mandatory to enter a valuation type during batch creation with MSC1N. This link between batch master and valuation type is impossible to change.
Our plan was to employ 2 valuation types, independently of the batch used, so that with a STO we could be able to post and outbound movement from valuation type A and a subsequent inbound goods receipt of valuation type B.
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.
We already tried to de-activate the valuation type as a required field during the batch creation, but it didn't work as the field still needed an entry during the saving. There are also several error messages that would need to be de-activated (M7043, 06649...)
If we cannot use two valuation types with the same batch, is there any solution we can manage, besides of the duplication of batch numbers?
Any help will be greatly appreciated.
Thanks in advance.

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).
So we face the problem that with a given batch number we cannot post movements with two different valuation types.
I'll take a look at the note anyway, thanks for your help.

Valuation type change

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