Valuation type created automatic through first GR, but standard price = 0

Dear all,
I am trying to create Valuation type automatically through GR:
1) PO: material = A, Qty = 10, price = 2
2) GR ref the PO: enter batch = N20001 , then the Valuation type is created auto = N20001 .
After posting GR, I check the MM03 and see that Material A , Valuation type = N20001: price control = S, and std. price = 0.
I have some questions as below:
a) How the system copy data for material master data for the new valuation type N20001?
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.
If the val typ is automatically created then you cannot enter std price. So this is a drawback if sys creates the val typ. Later you can update the std price through MR21 or by running a std cost estimate.
Regards
Naveen

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We are implementing SAP ECC 6.0 for one of our client.
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Our vendor supplies the material with batches with different inco terms. For example same material will be supplied by the supplier with different prices based on incoterms, like CFR will have different price, FOB will have different price & CIF will have different price. The batch number is common for all the incoterms. The Lot produced in the same month will be sold by the supplier with different Incoterms.
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The first time when we receive the material in CFR with Batch No.121010, the valuation type is automatically updated in the batch master.
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If you assign and update each receipt of Batch with Characteristics Value of FOB or CIF or CFR.
Look through your postings in FI too, if you have same Valuation type, but diff Characteristics you can still track them. in BMBC if your cleint follows FIFO or SLED.
I also appreciate the approach posted above to have batch created with prefix of the in co term.
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Thx
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We have copied VPRS conditon type to YVRP and changed conditon category as T( Moving cost).
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Hi
The first method is not to set the pricing condition VPRS as statistical.
Simply remove PR00 and it will work fine if you always use VPRS as your pricing base inside the pricing procedure.
VPRS will reads both prices based on the price control in the material master.
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It is this simple if you do not have any other "Prices" in the price procedure.
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With regards
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Dear All ,
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Hi below you can see the whole topic of split valuation,
there you can find definition and use of Val type, Category, and Class.
Hope you have gathered lot more information on this topic.
Please can you close the thread?
SAP Split Valuation for Materials
The SAP R/3 System allows you to valuate stocks of a material either together or separately, that is, according to different valuation criteria. Split valuation is necessary if, for example:
1. Stock from in-house production has a different valuation price than externally procured stock.
2. Stock obtained from one manufacturer is valuated at a different price than stock obtained from another manufacturer.
3. Different batch stocks of a material have different valuation prices.
4. Value damaged and repair part differently from a new part.
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3. if necessary, change the automatic account determination
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The material stock is divided according to valuation category and valuation type.
The valuation category determines how the partial stocks are divided, that is, according to which criteria.
The valuation type describes the characteristics of the individual stocks.
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which valuation categories exist in your company (global categories)
which valuation types exist in your company (global types)
which valuation types belong to which valuation category
which valuation categories exist in a valuation area (local categories)
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B procurement type
with the valuation types:
"EIGEN" for in-house production
"FREMD" for external procurement
H Origin
X automatic valuation (only for batch)
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1. Determine the valuation categories and valuation types that are allowed for all valuation areas:
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    global valuation types via menu "Goto --> Global Types"
2. Allocate the valuation types to the valuation categories.
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3.   Be sure that the price control indicator is V for moving average price and enter a moving average price.
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5.   Save your data and the system creates the valuation header record.
6.   The initial screen appears.
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You want to valuate the stock of material XYZ that you obtain from manufacturer A in Los Angeles at a different price than the stock you obtain from manufacturer B in Detroit. In this case, the valuation category is H for origin. Your valuation types can be LOS ANGELES and DETROIT.
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