VALUATION TYPE IN STO ( ME27 )

Dear All,
user is making a STO , Here a Valuation type is required so pl guide what to enter , user is confuser what to give pl tell what is reffered to Val. class .
sap11

If your material is subject to split valuation, then you have to specify which valuation type you want to use.
E.g. you can valuate your stock differentiating between
own produced and
external procured.
or by imports compared to
local procurement.
or by batch valuation. (in this case you have to specify the batch number that is used to send to you)
You need to obtain internally what you have to enter there. Best you ask your accountants or Consultants about your design.

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VALUATION TYPE IN STO

Dear All,
user is making a STO , Here a Valuation type is required so pl guide what to enter , user is confuser what to give pl tell what is reffered to Val. class .
sap11

The fact that the system is requesting a valuation type indicates to me that either, the part is a split valued material and the system is requireding the "type" or possibly batches are involved and a batch must be specified.
Check your material master to see how the material is set up in the plants that are involved.

Problem in valuation type in STO

We are using STO w/o delivery for stock transfer between plants of same c/code. We are using split valuation (say val. types X, Y, Z) for some materials. While preparing STO, we can change valuation types.
Our ERP team had applied some patches of Inventory management.
Before applying patches:
We were not able to change the valuation types during 351 (at supplying plant) as well as 101 (at receiving plant). So there was no problem in documentation.
After applying patches:
Suppose STO is having val. type X. While issueing material thru 351, user finds column of valuation type as BLANK. So he puts val. type Y. System doesn't check val. type at this level and user is able to post the document. While preparing GR for this STO, val. type is
defaulted from STO and can't be edited. Hence user can't post the document due to difference in valuation type.
I had forwarded the problem to our ERP Team and did not get the solution till date.
What can be possible causes for the same and what is the solution?
Regards,
SAmeer
+91-9960628022

Sameer,
Please go through the note 66953 which will address your issue.
Regards
Janardhana

Valuation type management in STO

Dear Sap expert,
I have configured a materials split valuation and using it in Purchasing. I have created a Valuation Category P and 2 different valuation type u201CEu201D for External procurement and u201CIu201D for In-house production. I have also configured a stock determination rule. Everything works well in the whole purchasing flow.
I have now one problem with Stock Transport Order. The default valuation type for all purchasing is set to blank. When I create a STO (ME21N) using materials with Valuation type u201CIu201D the system assign for all item, in the delivery folder, the default valuation type u201CEu201D. I would like to manage automatically the value of this field (MEPO1313-BWTAR) depending on the material master data valuation directly in STO.
I can't create an info record in STO cause the supplying plant is not a vendor and I must maintain the right valuation type in STO.
I was thinking to use an user-exit or some technical way to maintain it.
Any idea, please!
Thanks in advance.
Best regards,
Paolo

Hi,
Create the 2 info records with vendor assigned to the customer for this STO and material combination and assign the valuation type in the info record.
I havent tried this, PLease revert back if it is working.
Regards,
bharat.

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 mandatory

Hi experts,
I have an issue ->while creating STO PO valuation type is mandatory, where as when a std po is created for a vendor for the same material and plant valuation type is not a mandatory filed
I checked in document type field settings but both the doc types have no mandatory flag for valuation type
In MMR the batch management is flagged and valuation category is X
My question is why system asking to enter valuation type in STO PO and not is STD PO
Could some one please the reason behind this.

it depends aon the process design.
In my system, standard POs for split valuated materials will certainly ask for a valuation type, but I dont use X as valuation category
Using X would mean that I need to create my batches before ordering. In my case we just differentiate between own produced and external procured.
So I can default the valuation type from customizing to the PO.
In case of X I would not make this field mandatory for standard POs, when doing the GR SAP can take care about batch creation and valuation type view creation itself.
It is just for technical reasons, explained in the OSS note, that in case of X and STO you have to have the valuation type in the STO.

Valuation Type Check in STOs

In STO creation in ME27 Transaction, the field Valuation Type is mandatory.In availability check, we could able to find the available stock at issuing plant at quantity level. But our requirement is how to find the issuing plant stock at each Valuation type level? Is there any setting in aAvailability Check? or any Standard System message available?
Thanks & Regards.

Hi...
dear frnd the valuation type field is mandatory because the material for which you are creating a STO is split valuated, means in accounting view of the material you have maintained something in the field "Valuation category".
If this is the case, when you received the goods in supplying plant you should have entered valuation type as your batch.
And if the material is batch managed you have to check the valuation type for the batch in which the material stock exist.
Batch can be displayed in T-Code - MSC3N (Tables - MCHA and MCHB) Kindly check the data in both tables.
Hpe this will solve the problem.
Regards,
Amit P hiran
njoy SAP...
njoy Lyf...

Valuation type to pick from delivery in Goods receipt of STO

Dear experts
In case of STO, the material is Split valuated (Say RM local & RM Import). STO is created for 1000 qty with Valuation type of RM local.
But delivery is done in 2 steps with both the valuation types (say for e.g 1st delivery with valuation type RM Import and 2nd with RM Local)
When I do the goods receipt against the Outbound delivery, in Std system, it will fetch the valuation type entered in STO (PO), but the requirement is to take from Delivery.
Please suggest Solution for this (BADI or any User exit)
Regards
Muthu

Hi
The requirement is such that client does not want to split the Quantity in PO, as they don't know how much quantity will be delivered from different valuation types. So that SAP note may not be helpful
Anyway thanks a lot for your suggestion

Valuation Type Issue with STOs

Hello Folks !!
In the client environment Materials are going to be Batch Managed as well as Split Valuated (by Country of Origin "H" Category).
When we create STOs, Valuation Type of the receiving plant is mandatory and it has to be specified up in the STO Order itself. [ According to SAP OSS Note: 66593]
The problem here is the Planner who is creating the STO is not going to know the Valuation Type of the Receiving Plant at the time of creating the STO.
The valuation type of the product will be known only at the time of Shipping. That is, upon delivery creation the Batches will be determined and the Shipping Valuation Type will be known.
Also Note that : If we pick any default valuation type at the time of the STO creation, that is going to create problems at the time of receiving at the receiving plant, because if a different valuation type is shipped than the one mentioned in the STO Order, the system is going to say, that the Batch Valuation Type and the Valuation Type Specified in teh STO are different.
What do you Experts Suggest !! How could this be resolved ??
Cheers

dear experts
we had faced similar issue and done enhancement to substitute Val Type of PDI to PO before GR.
But this has resulted in inconsistency in ML & MCHA.
The Financial & ML entry is posted at the time of PGI (641 mov type) and subsequent change on GR is not correct.
Now we have reverted the enhancement and finding alternative solution.
Some body suggested Automatic PO based on PGI.
regards
Hardy

Valuation type requirement at STO

Hi Friends,
We have a scenario in stock transfer as follows,
Material is split valuated( say valuation type as Traded and Manufactured).The valuation type for the material maintained at receiving plant is TRADED and for the same material at supplying plant maintained as MANUFACTURED.
While creating STO( PO with doc type UB) , system is picking valuation type in the PO as TRADED.
While posting out bound delivery and goods issue from supplying plant, system will pick valuation type as MANUFACTURED.
While receiving the goods at receiving plant( MIGO u2013with respect to Out bound delivery), system is picking valuation type as TRADED but not MANUFACTURED.
But client requirement is that, while posting GR w.r to out bound delivery , system should always pick valuation type which is maintained at supplying plant(in this example valuation type MANUFACTURED) but not from the PO(STO).
How to achieve the same

Hi,
The split valuation concept is like this.
Generally when a PO is created in a plant for a perticular valuation type means, you are going to purchase a material which is of that valaution type.the PO creating plant will be with the material and this material is to be extended to that valuation type for the new price in the new accountingh view in that plant.
In your case you are creating a sto--ub, means the material which is being procured should be in both the plants.
since you are creating the po in receiving plant and it is maintained as 'traded' in that plant po is being created for that valuation type.
since in the supplying plant the material is with 'manufactured' while its delivery system will take as manufactured.
As you want to receive the goods as manufactured, maintain the new accounting view as manufactured in the receiving plant and create the PO for manufactured valuation type and deliver through supplying plant.since delivery plant is having the manufactured valuation type it delivers the same and as you createsd the PO for manufactured, you receive the same.
After receiving that material will be with you and ready for a trade or resale.for such purposes use the traded valuation type.
Hope it is clear.
Regards,

Valuation type to be copied in MIGO from STO

Dear all
I am creating a STO (doc. type UB) and i am entering a material with split valuation. I define the valuation type, but during the Goods Issue against the STO the valuation type is not copied.
please let me notice, that i am using the STO scenario without deliveries etc. Just STO and Goods Issue in transit and then GR.
BR

Hi,
Do refer the below OSS Notes,
The valuation types in PO line item will be carried to receiving stock and not issuing stock..
66953 - Stock transport order for split-valuated material
801097 - Stock transport order with split valuation

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.

HELP for all 5 TYPES of STO Stock Transport Orders with detailed scenario

PLEASE help me understanding the detailed scenarios for all 5 TYPES of STO s
as in my day to day job activities , i frequently handles issues related to STO s
PLEASE HELP WITH DETAILED STEP BY STEP SCENARIOS

Hi Jagatram,
Standard SAP has the following methods For Stock transport order:
1) One Step Transfer stock without using purchasing documents; Use movement type 301.
2) Two Step Transfer stock without using purchasing documents; Use movement type 303 in Supplying plant and movement type 305 in receiving plant.
3) Using Standard Transport Order (STO) without delivery in two steps. STO created in T-Code ME27, receiving plant posts goods issue (for returns), movement type 351 and supplying plant post goods receipt from using movement type 101.
4) Using Standard Transport Order (STO) with delivery in one step. STO created in T-Code ME27, Receiving plant creates shipment and Goods issue document (for materials to be returned) with movement type 647 and goods receipt document with movement type 101 both created in one step.
5) Using Standard Transport Order (STO) with delivery in two steps. STO created in T-Code ME27, Receiving plant creates shipment and Goods issue posted (for materials to be returned) with movement type 641.Goods receipt is posted in the supplying plant, movement type 101.
6) Using Transportation scheduling agreement (TSA) with delivery in two steps. TSA created in T-Code ME37. Receiving plant creates shipment and Goods issue document (for materials to be returned) with movement type 641. Goods receipt is posted in the supplying plant, movement type 101.
To achieve it, necessary configurations has to be done in Tcode- OMGN.
SPRO>> Materials management>> Purchasing>> Purchase Order>> Set up Stock transport Order:
1. Plant: For the receiving plant, maintain customer No-Plant (If using STO with delivery), for the Sales Org, Dist channel and Division.
2. Checking Rule: Create checking rule.
3. Define checking rule : Usually no change required here.
4. Assign delivery type/checking rule: Assign the document type(UB) - Supplying plant- Delivery type(NL).
5. Purchasing document type: Maintain the supplying plant- Receiving plant relationships for the doc type-UB, either 1-step or 2-step, as per business.
Hope this helps!
Regards,
Shilpa

Valuation Type in Sales Order

I extand some materials for another plant. i also maintain Valuation class, valuation category and valuation type in material master. When i create sales order and deliver it system is not picking valuation type automatically in delivery document due to which i m not able to do PGI. This problem also occur when I work on STO process. In this case system does not pick valuation type in purchase order. But when i Work on earlier plant it works fine.
Please give me suggestion how to resolve it.

Hi,
May be, you have some account determination error during PGI for which you have to configure the OBYC screen. Please let us know the exact message you are getting, when you are trying to do PGI. Then somebody can help you

VALUATION TYPE IN STO ( ME27 )

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