Valuation type in the P.OI

Hello all:
I got material with a doble valuation type. and we distinguis the valuation type by the batch. So, the same material can have one valuation type or another depending of the bach.
If there any way to the system propose me by default the correct valuation type in the item position? can the system look at the material and at the batch att the time to create a P.O in order to propose the valuation type in the specified in the bach?
Regards .

Hi,
I think unless you create a child view for the valuation type for your second valuation type ( for which you created the batch) definitly system will not allow to create the batch also.
My understand with your question is the material is having two valuation types ( other than the parent).
If it is so while you create the PO if you take the F4 at the field system will propose the two you have and you can select the one you require?
Or do you have only one valuation type which is the plant?Please be a bit clear?
Regards,

Similar Messages

Batch no. as Valuation type at the time of GR

Hi Friends,
When we are doing GR how to bring Valuation type as batch no. Batch no. will be automatic sequential no.
We activated Split valuation & Batch management.
Shall I know where I need to do customization for this ?
Regards,
Sai Krishna

Hi All,
Thanks for all inputs. I got the answer.
As I told already We did customization for getting continous sequential no. as batch when we are doing GR.
We want to have this batch no. to be automatically entered as valuation type at the time of GR.
This can be done in the following way:
1.Go to OMWC Split valuation customization.
2. While defining Valuation category , pls. select cehck box of "Determine val. type automat."
3. Assign the same to the plant by clicking Click on local definition, select plant & click on (Cat. - OU)
Regards,
Sai Krishna

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

How to exclude some valuation type in the MRP calculation ?

Dear Experts ,
We have C1,C2,C3 as valuation types each valuation type has quantities , The problem is the reorder point will put the quantities of C3 and C2 in consideration of the reorder point
HOW TO DISABLE THIS ?????
Please Advice

Just like DB said, you must create a storage location where the MRP indicator is set as not relevant.
To do this, you can make a permanent setting in OMIR.
But for materials already extended to that location, you will have to do it manually for each material master. Do this setting in MRP 4 View against the storage that you would like to exclude from MRP.
Hope this helps..

Deriving the valuation type of a product automatically from raw material

Hello everyone,
I want to know if it is possible to make it such that a product gets its valuation type automatically according to the valuation type of the raw materials that go into its production. For instance:
Say, I have a product P1001, to produce 1 PC of which takes 3 KG of raw material R1001. P1001 has the valuation types PRD01 and PRD02 assigned, while R1001 has RAW01 and RAW02. I want P1001 to have PRD01 when the R1001 used for it has RAW01, but PRD02 when RAW02.
Is this at all possible? I was thinking maybe product cost collectors, production versions and BOMs could somehow be used for a workaround; except there is no apparent connection to valuation types in any of these.
Thanks in advance.

Hi,
Generally MRP consider stock from all the storage location when run the MRP for Plant level for material.
However we can exclude the particular storage location from MRP Run, for those following settings to be done.
Go to MRP-2 View of material master and select the storage location to be excluded from MRP. (Press Shift +f1 ex .sloc2) As per your case it should be RMSL
In that MRP view go to Storage location MRP Tab.
And assign u201CSLoc MRP indicator = 1 (Storage location stock excluded from MRP)u201Dand save.
Now run the MRP, stock from sloc2 will not be considered to create-planned order.
Please try this and revert back.
Cheers,
Kumar.S

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.*

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 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.

AFS grid value/valuation type not picked in sales order cost estimate

Hi Experts,
We have different valuation types in the material master. This is part of the AFS, where each grid value is a valuation type. While making a sales order cost estimate and in one sales order item, we have 3 grid values (valuation types), system is costing only for one grid value and that too for the entire quantity. This way the costing is wrong as different grid values have different BOMs and routings.
Is there any specific setting to have the grid value to be picked up in the sales order cost estimate? Or am i missing some setting? in general product costing settings or AFS product costing settings?
Best Regards
Vimal

Hi,
Do you mean "sales order costing", please if so then please ref. the link:
http://help.sap.com/saphelp_46c/helpdata/en/90/ba6da4446711d189420000e829fbbd/content.htm
Regards
DSR
Edited by: D.Srinivasa Rao on Nov 25, 2011 8:19 AM

Different valuation types with same vendor

Hi,
I have a senario as follows:
I am procuring a material say HNB1084 ( Fuel pump ) from a Vendor V1.
The HNB1084 can be supplied at two states superfinish & Standard buffing.
The cost of superfinish is Rs. 150/- whereas that of standard buffing is Rs.100/-
We dont want to have two different part number for this case.
So we had configured the split valuation in such a manner that the super finish with valuation type V1 & the Standard buffing with valuation type V2.
Now my problem is how to maintain info records for this sceario with the same material, vendor but with different valuation type.
Pl expedite.
Regards,
R. Dillibabu.

Manish,
Are you sure that we can create two different inforecord for the different valuation type? The reason for my concern is we can create only one inforecord for Material , vendor and pur org combination.
As I know, we can put only one valuation type in Pur org data.
Regards,
Arif Mansuri

How to populate Valuation type automatically in transaction MFBF.

Hi ,
I have activated split valuation for Externally procured and In house manufactured material.
For externally procured material i am able to populate valuation type automatically while doing GR.
Now i want to populate Valuation type automatically while doing GR through transaction MFBF.
I am having field to put Valution type. But i want to populate it Auatomatically in that field.
Please guide me.
Regards,
Amit

you can try this. not sure will it work.
in the config for split valuation (u must be knowing path in SPRO)
choose local defination > choose your plant( if not maintain then mantian that)>click on local categories-->
and there maintain your default valuation type for the DVT InhPr
for your selected valuatiuon category.
i hope this should work.
Assumption: You have only one valuation category.and valuation type.
Regards,
Pravin Mukkawar

Process order settlement for materialwith 2 valuation types

Hi ,
In chemical mfg scenario there is co product which has 2 valuation types.
The cost of mfg to be split i nratio of 60 :40 . But this co product has 2 valaution types and hence there is problem in order settlement .In the settement rule there is no option for this.
Can i map this in SAP ?
Regards
ShankarR

Hello experts,
Is there any solution to this, kindly advise .
Regards
ShankarR

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.

Valuation type in the P.OI

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