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

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Average price calculation for valuation type.

Hi, experts!
I load materials movement data from standard data source LIS_03_BF. But I need to valuate stock not only on plant level, but also on batch and store location levels. So, I made mapping on these fields in transformation and loaded data. Everything is fine, but unfortunately I have to valuate stocks by the valuation type average price. E.g.:
Batch_Material_Val.Type_Summ_Quantity
1_____A______1________100___10
2_____A______1________200___10
1_____B______2________200___10
2_____B______2________400___10
So for Material A, average price will be (10010 + 20010)/(10+10) = 15, and for Material B price will be 30. So I have to get following query:
Batch__Summ
1______450 ( 1015 + 1030)
2______450 ( 1015 + 1030)
But system gives me following data
Batch__Summ
1______300 (100 + 200)
2______600 (200 + 400)
Is it possible to get correct report, without VBA and Excel?

Hi,
It's me again :). I think this time you explained the issue clearly. Before going into the details ,please have a look at the below thread.
How to calculate weighted average?
Here similar issue has been discussed and solved using the exception aggregation .I think your scenario is similar to like this. Hence if you use nested exception aggregation you will get the solution, instead of changing the design or using VBA (even SUMCT,SUMGT would give different results if you use with CKF)
To achieve this, please split your calculation into two parts.Your first calculation is based on Material and the second calculation is based on Batch.
Create a formula(F1 = SUMM QTY) with the exception aggregation 'Total' and reference characteristics as 'Material .I think it will give the first part of the average price(10010200*10) . Create a second formula (F2) for the Qty using the exception aggregation 'Total' and reference characteristics as 'Material' and it will give you the total of qty(1010)
Then find the Average Price (F3 = F1/F2) . Now you will be getting 15 and 30 .Create another formula(F4 = Quantity * F3) with the exception aggregation 'Total' and reference characteristics as 'Batch'. I hope you will be getting the final result here(10 *15 + 10 * 30)
I explained it based on your example.Still if you did not get the results,try to play with the exception aggregation. I hope this will solve your issue definitely.
Thanks.

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

Cost Estimate by Material Valuation Type

Hi,
Anybody knows about the impact of cost estimate (or standard cost) by material Valuation Type level instead of by Plant level? Especially how is the impact on Moving Average Price calculatio (is it calculated for both valuation type level and plant level?) and the inpact on Production order confirmation (which value will be taken for finish product inventory? Is it Plant level standard price or valuation type standard price?)
Thanks in advance

Hi,
In Split Valuation --
At plant level the material is always valued @Moving average price(MVP)
More specific to the material ,the valuation will be made @ valuation type level --either at Standard cost or MVP. as you wish.
In production order confirmation the valuation will be made @ valuation type level .
For your inventory valuation, you may go for plant level valuation or valuation type level.
Regards,
Murali
Assign points if it is useful

Defaulting batch and valuation type for a specific division for tcode me21n

Hi
I would like to default the valuation type and batch for a specific division while creating the PO.
Kindly let me know if there is any user exit for this.
Thanks & Regards
Bhagya

Hi .
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.
I tried using field exit to default Batch and valuation type, but it does not work if the batch is empty.
If I use the BADI you mentioned what are import and export parameters and how do I code to meet my requirement.
Kindly let me know.
I will definitely reward points if it works.
Thanks in advance
Bhagya

Manual Price Change by Customer

Dear all,
I am a BI Consultant. I dont have much idea on SD tables. here is my reporting requirement:
Need to track the number of manual intervention by Customer on the price during the order entry.
In certain exceptional cases, the Customer can change Price, Rebates, Surcharge charges etc. for a sales order..
so i want to know, which SD table holds these type of price changes information???
i mean where i can i get these all Price Change Summary? [Manually changed by Customer!!]..
help me out..
Thanks n advance.
Regards,
Srini

Hi Srini
Check the link
[Manual Price Change by Customer;
_NOTE : Dont post your query in many threads.Post only in one thread_
Regards
Srinath

Split valuated material price change at header level (without val. Type)

Hi All,
Need to change Split valuated Material Price at Header level (without val. type).
In MR21 valuation type is mandetory for split valuated material.
Please suggest on changing Material price without val. type.
Thanks

You have to advise the users who create accounting views to enter a valid price when they create a material master. Maybe you need to make use of the user exit to prevent saving when no price (or a dummy 0,01) is entered.
It is not possible to change the header price with any SAP given transaction, as it could cause inconsistencies if you dont take care about the stocks at valuation type level.
you may have to deveope an own report on own risk. I personally have the opinion that it is more secure to post stock and reverse it again (which just creates to accounting documents that equalize each other, no remaining value anywhere) than going the risk with an own program to screw up the valuation of a material in general

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

MR21 price changes for split valuation materials

HI
I have changed the material price for the material whcih are maintained with split valuation ie. in MR21 i could able to change the price for valuation types only.. i'm not able to change the main material price , its asking to enter the val type?? how to change the the price ?
Ex . Mat code : MAT 123, having val types as IN and OV, which has price control of S, here i have changed the price for the val types IN & OV, but i'm not able to change the price for the main material MAT123, which has price control V?? how to change it

hi Samuel,
We have a similar case, need your help;
Case: Split valuation is activated but parent has price control "V" and child i.e. diff valuation types have "S". We want to make std prices of all valuation types "0". It is done but the parent still shows value in MAP.
a. How do we make MAP of parent as "0" (price control "V")
b. Will it impact and how e.g. MB5L
c. Is it ok if we ignore the valuation of parent
d. All valuation types under parent are made "0"
Thx
Bhushan

Moving average price based on valuation type for material

Gurus help needed.
we want to maintain the moving average price of the material in the pricing, and this depends on the Valuation Type. We have 3 valuation types.
If valuation type is blank then one MAP(Moving average price) value will come and if nn one map will come and for nn one map will come.
We have copied VPRS conditon type to YVRP and changed conditon category as T( Moving cost).
But in pricing the YVRP price is not picking from valuation type which is blank.
Where can i make the settings to tell the system to pick the moving average price from the material master where the valution type is blank always based on the condition.
Do we need to creat a routine? If so is there any standard routine which we can use or make minor changes to it?
If it is a new routine please tell me how to start with VOFM?
Note : We need the value to come automatically from material master same as VPRS.

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.
Price control S for standard price.
Price control T for moving average price.
It is this simple if you do not have any other "Prices" in the price procedure.
However, if you are using one pricing procedure where for some items you price using VPRS and some others using PR00, then you should use requirement routines to enable the correct price condition type at the right time.
The second method involves more work as you need to write a formula (VOFM) to get that information.
This is how it goes :-
1. Set VPRS to be the first step in the pricing procedure and to be subtotal B (as standard).
2. Set PR00 with alt. calc. type formula, which sets the value of PR00 to be equal to the subtotal B.
Step 1 VPRS statistical, subtotal B, reqt 4
Step 2 PR00 Altcty 600
With regards
baalakrushnan.da

Valuation Type Price not updating in the PR

We are using two valuation types for a material.
Valuation type(New)in Material master has some price value in it Ex: 50 dollars per unit and Valuation type (Expense) is with Zero value.
While creating a Purchase Requisition,default valuation type(New) gets updated and if we change the valuation type to (Expense) in the PR,there is no change in the Price.Actually the price should be Zero as defined in Material Master.
Why the price is not updating ????
Apperciating ur immediate response.

Hi,
During PR creation, Valuation Price is to be maintained derogatorily and generally it gets defaulted from Material Master.
Once the Valuation Type "NEW" is getting defaulted in PR then it is copying the price from this and after changing the valuation type it doesn't change the Price since the valuation price obligation has already been fulfilled.
So if you will stop defaulting the Valuation Type "NEW" for the material then it will ask Valuation type in PR and then it will pick up the price for that Valuation type.
Default Valuation Type is maintained in OMWC
Go to OMWC, there click on "Global Categories", here position cursor on the Valuation category (Maintained for Material Master) and click on "Change" button, here check have you entered any Valuation type "NEW" in field "Default: val.type ext.procure."

Price change for Material Maintained with Split valuation

Hi Gurus,
Scenario is like this :
Material with Valuation type is : Rs.50.
Material W/o Valuation type is : Rs. 0 ( This is done at the time creating material master).
Now i want to correct Rs.0 to Rs.40.
When i try to change price through MR21, system is asking to input valuation type.
Is it not possible to change price for material W/o Valuation type (ie blank one), if material is Split Valuated ?
Thanks

Hi,
if the materila is split valuated then u have to enter valuation type because inthe accouting view you hav edefined valuation type and at that level only it stores the price.
I think you wants to change the price at valuation category level , if this is so then it gets updated automatically thru prices maintained at all the valauation type levels.
Hope it clarifies ur doubt.
reward if useful
Rohit

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

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 in Price Change

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