Valuation type & object in refurbishment order

Hi Experts,
I am trying to make an refurbishment order in that valuation type field for the material being refurbished is not coming against from plant in refurbishment tab. Also against the quantities under material i am not getting the object push button. Can any one help me with customization path to get both of these inputs. i have attached screen shot for same.
Regards
Rachin Kansal

Hi Rachin,
See the Picture1.
I tried IW81 without split valuations created, but master data (Accounting Data) available for no split valuation with Valuation class and Valuation Category (H). See there are no Split Valuation fields (In my case the split valuations are C2 - Repaired and C3- Defective)
See the Picture 2.
Here I have created the Split Valuation C2 (Accounting Data1 View) through Tcode MM01 ,  by giving the Valuation Class for Split Valuation (you'd configured earlier) in the Accounting Data1 Tab.
Similarly I have created through MM01 , split Valuation C3 for this material.
See the Picture 3
Now I tried  IW81 again, the split valuation fields are appearing.
Jogeswara Rao K

Similar Messages

  • Valuation class,valuation type object in material creation.

    Dear all,
    We have some users who have authorization for Valuation class and Valuation type , so please advice the object name or t-code to control the users.
    Thanks & regards
    Ratnakar G.

    Hi,
    Please refer T Code SU21 and identify the object for authorization. I think you can find this in MM Valuation and account determination ( ie M_BSV_PROC)
    Kind Regards,
    Dinabandhu.

  • How to set Valuation type in CO production Order

    Hi,
    I need to create a CO production Order on a material and its valuation type.
    I'm using transaction KKF1,
    in Settlemnt Rule the field "Valuation Type" is grey ( inactive).
    Someone can suggest me how to make this field active,
    so I can insert the  specific valuation type.
    Thank'you in advantage.
    Regard's.
    Kate

    Does this note apply to you? 102878

  • Valuation type missing for Purchase order

    hi expert
    While creating a PO for a certain material , in the item detail, delivery tab is am not getting field for valuation type.
    regard
    Nabil
    Note : Portion of text removed , raised another thread
    Edited by: Jeyakanthan A on May 30, 2011 11:44 AM

    Hi Nabil,
    Check to see in the Material Master of the QA View. Has it been maintained? if Not, then Extend the QA View first in Material Master.
    Best regards,
    Amit Bakshi

  • Valuation Type during creation of production order

    Hi,
      while converting planned order to production order i am getting following warning message" Valuation data for material XXXXXX valuation type XX are not maintained" 
    material type is FERT, and we have activated the split valuation. In SPRO under split vauation for the particular plant i defined  two vauation type. but material is extended for one valuation type( means one is blank, another is AB) .material is not extended to valuation type XX, thats why i am getting this warning message
    My question is From where it picking the default valuation type XX while production order conversion. so that i can solve this issue

    Dear Thennarasu M,
    Please check the t-code OMWC. This is about Split valuation of materials. Click on button 'Global categories'. You can see the column 'DVT InhPr' (Default: valuation type "in-house production"). This field causes this valuation type to be proposed automatically when production orders are entered. Moreover, if the indicator "proposal obligatory" is also set, the default
    valuation type is binding and you cannot overtype it. Furthermore, you can check the last column 'Autom.VTy' (Indicator: valuation type is set automatically). I think it can be also useful for you if valuation type XX is not yet created, because the system determines valuation type automatically at the time goods receipts are posted. The system will create a valuation record if no record with this valutation type exists yet for the material.
    I hope this helps!
    Rgds,
    Viktor Bojtos
    Hungary

  • Deleated Valuation Type --Need Error Message while creating Purchase Order

    Hi,
    In our scenario , i need a message should flash , if enduser by mistake select the deleated valuation type while creating Purchase Order.
    In current configuration , it's not there.
    Await your expert opinion.
    Regards
    Shyam Kogta

    I investigated this recently in our company and gave this answer:
    A deletion flag does not restrict anything. It is just an indicator to tell SAP that you want this record to be deleted with the next archiving run.
    The archiving run then checks if a deletion is possible or not.
    So you can set such deletion flags long time in advance, even at a moment where you still have inventory.
    To block materials from beeing used in business transactions, usually the material and sales status are used. But these statuses can only be set at overall, plant and sales organisation level.  
    In some transactions SAP issues warning messages if a material has a deletion flag. This messages could be customized to be an error and prevent any business. However, this type of restriction is not designed for our machine, as we use the material and sales status.
    Anyhow, there is no message for valuation types that have a deletion flag in procurement area.
    There is one for goods receipts (but only for a certain industry solution that is not used by us)
    There is one for deliveries ( VL 211 ).
    The valuation types are defaulted from customizing to the transaction e.g. purchase order. Or from info record to the PO. So a standard purchase order gets valuation type  ABC , while an internal order (production) gets the DEF.  Usually there should not be a need to change this valuation type manually.
    So the only solution is to archive the material master at valuation type level.
    But I guess, you already have POs with that wrong valuation type, which means you have to archive the POs first. It you have already batches with wrong valuation type, then thy have to be archived as well before a material can be archived.
    And finally if you had stock in current year, then you can archive your material in year after next year, as SAP archives only materials that have no stock in current and previous year.

  • Default valuation type in sale order

    Hi,
    We have some materials which are split valuated. We need to have default valuation type which will appear in the sale order when we create sale order for that material.
    At present it looks that SAP does not have any provision to provide the valuation type defaults for sale order.
    Does anybody know if we can set up default valuation types for sale order and how to do this?
    Thank you for all your help.
    Thanks,
    -Shekhar

    Hi Shekhar
    Please check wheteher split valuation is applicable for FG
    Coz split valution is used in cases
    Split valuation is necessary if, for example:
      Stock from in-house production has a different valuation price than externally procured stock.
      Stock obtained from one manufacturer is valuated at a different price than stock obtained from another manufacturer.
      Different batch stocks of a material have different valuation prices.
    Check whether the Valuation Class ,Catogory is assigned to the Valuation area.
    Also Refer the Follwoing thread:
    Split valuation not possible for FG
    And the help Doc
    http://help.sap.com/printdocu/core/print46c/en/data/pdf/LOMDMM/LOMDMM.pdf
    regards
    Shailesh Meshram

  • Restrict picking of valuation type at Prod. order Creation

    Hi,
    We have extend the current semi finish material to Valuation type IH.
    While creating production order system automatically assign valuation type IH to the order,
    how to restrict this assignment to prod. Order?????????
    Regards,
    Devendra

    Hi,
    During order creation system default pick up valuation type under TAB Goods receipt,
    Is there any setting into prod. Order dependent parameters,scheduling profile so that system should update valuation type,
    I have check into system ,there is no setting for Batch into production order dependent parameters,
    pl. suggest.
    Regards,
    Devendra

  • Different Valuation types for one process oder

    Hi,
    We have a requirement like valuation type in the process order should not get copied from the confirmation and the valuation type should be dynamic and different for each confirmation of the process order. Can any one tell me whether there are any costom setting for this scenario.
    If there are no custom settings Can we do core modifications to the program to clear the value of valuation type in the process order. If we clear valuation type manually will there be any effects to any of the programs based on the valuation type.
    What is the purpose of valutaiton type . Please specify any documens that i can refer for valuation type field in process order.
    Thanks,
    NN.

    Hi,
    The valuation type assigned to the material & not to the order.
    The valuation types are used to idetify how the material was processed.
    As Some stocks of a material can be procured externally. Others are
    produced internally. Using the valuation type  , you can assign your
    "bought-out" stocks and your "made-in" stocks to different accounts and
    valuate the "bought-out" stocks at different prices to the "made-in"
    stocks. Such stocks can be subject to different price controls.
    regards,
    K.Subhash

  • Valuation type as mandatory in creating PR

    Hi All,
    Can you help me regarding this below Issue.
    Client want to make  Valuation Type field as MANDATORY, without entering this field PR should not get processed.
    In case of Service PR, this field is not enabled. This is ok.
    However in case of Material PR, Valuation Type field is enabled by default. We want this field whenever enabled as Mandatory.
    Thanks in Advance
    GANESH

    Hi Ganesh,
    The valuation type unfortunately is required for the UB type document.  It is not needed for the NB, becuase the posting
    at the receiving plant is not done at the time of goods issue (see attached note #216904)
    The first step after posting the stock transfer PO is the goods issue.
    In this step, the user is only able to type in the issuing valuation type.  But the system also needs the receiving valuation type to post
    the value correctly.  This information can only be taken from the PO item.  So the valuation type in stock transfer orders is mandatory.
    In contrast, the first step after posting normal POs is NOT the goods issue, but the goods receipt. So the receiving valuation type can
    be typed in and you need not specify the valuation type in the PO item.
    For normal POs the valuation type field 'required' can be configured using the field selection reference keys in transaction OMF4 (e.g. ME21 NBF), thereby making the field a required entry.  However, a similar customizing for field reference keys ME27, UBF is not effective.an
    Hope this can help
    Regards,
    Mauro

  • Valuation type after refurbished order

    Hi All,
    I have done a refurbishment order from valuation type C1 to valuation type C2. After settle the order the average moving price was updated, so till now is everything ok.
    If I'll display the equipment, in serial number data tab, "Stock Batch" and "Master Batch" remains in the old valuation (in my case C1). In MMBE I have the correct quantities in C1 and C2 stock.
    Does any one know what is the problem and how to solve it?
    Regards,
    Rogério Reis

    HI
    Have you posted the material by IW8W or not
    What is screen you are getting at posting the tocde IW8W
    IT will indiacte to you from whcih valuatio type to which type  you want to post the material
    check the valutaion type you entered in Refurbsihemnt order whether it is C1 to c2 coeerctly (ihope c1 is scrapped ,c2 Refurbised ,c3 -New )
    check
    Regards
    chandrasehkhar

  • Restrict Valuation type in Refurbishment order

    Dear All,
    Is it possible to restrict valuation type in refurbishment order? like i only want to maintain C3 to C2
    not C1 to C2 or C2 to C1 etc.
    Regards,
    Rana Adeel

    Hello ,
    You can create C2 & C3 valuation using MM01, and leave C1 .
    But i guess it is required to maintain the inventory records.
    LINK: [STEPS|http://www.sap-img.com/plant/the-steps-regarding-refurbishment-order.htm]
    Regards !
    Ajay

  • Refurbishment Order - Valuation Field

    Hi,
    When I am creating Refurbishment order then valuation field is not appearion in front of FROM PLANT
    It is only appearing against TO PLANT
    From Plant   -    Stor. Loc.    -   Batch         -         ?????
    To   Plant     -    Stor. Loc.    -   Batch         -         Val. Type
    How to bring this field,any configuration is there?that i missing
    kapil

    Whether you have tried with different materials?
    Whether the materials you are trying Refurbishment Order, are having split valuation.
    As I know when the material does not have split valuation both the valuation type fields will be missing (From & To), in the Refurbishment Screen area of the Order.
    The answer could lie in the Accounting Data1 tab-page of Material master. (Fields- Valuation Category, Valuation Class, Price Control). After proper values here the split valuation is activated & we will be able to create C2 C3 of this material.
    (C2, C3 also are created through MM01 using the same material code)
    The above is, assuming that your 'Configuring Split Valuation' part of SPRO is OK
    Wish you get better inputs to solve your problem.
    Regards..

  • 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

  • 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,

Maybe you are looking for