Valuation type proposed

Hi,
In MFBF, after I click on u2018 post with correctionu2019 I can see screen containing bill of material to be issued. I can also see for split valuated materials , a valuation type DOM is proposed. That material is valuated in two valuation types DOM and IMP.
Please tell me why DOM is proposed by system, why not IMP?? Where is the control? My client is asking based on what system proposes valuation type.
Regards.

Hi,
intention to set valuation type to the materials,
Due to material availability constraint, same type of material code is either procured from vendor or manufactured inhouse,
for such, we assign valuation category into Accounting view,i.e. Y or may be others,for this valuation category we extent
valuation type may be BO OR IH. in your case is DOM/IMP,
Pl. check into T code OMWCGLOBAL CATEGORIES-Valuation types maintain for your valuation category,
if for the same material DOM/IMP,maintained then system ask for one of the valuation type during confirmation,
as the stock availble with the valuation type.
Regards,
Devendra

Similar Messages

  • Valuation Type for material proposed in PR

    Hello,
    For a material with valuation category for split valuation, and purchase requisitions created from MRP through reorder point, I have niticed that when there is a source list with a fixed vendor, and an info record with this vendor, that contains a valuation type, this valuation type is not transferred to the relevant field in the PR (Purch Requisition), when PR is generated from MRP. Also , the info record info is not filled in the MRP-created PR, but only the fixed vendor.
    So, is it so that the valuation type is not coming from the info record, in this case? Is it manually, the only way to fill up the valuation type in the Purch requisition?
    Obviously, valuation type is later maintained in the PO phase, but I was wondering which are the possibilities in the PR.
    Anyone that has knowledge, on that, will be welcome.

    Hi Piyush,
    Your answer is correct. Val type does not come from info record to MRP created PRs, even there is a fixed vendor in the PR, coming from source list.
    But, this happens in the PO, that val type is an obligatory field, for a split valuated material.
    In PR, it can only be maintained manually, I guess.

  • 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

  • Display of valuation type in sales order.

    19.11.2010
    Hi friends,
    In the sales order the Valuation type feild is not being displayed. We wish to update this field manually in a sales order type. Which confiugaration can help me in getting this field activated.
    Regards,
    Udaynath.

    Hi,
       As per your post, I understood,
    Zreport has been developed which displays the details of Outgoing Delivery / Invoices & The price differences was trigger  point to create Debit memo request in the background.
    In Dedit memo material used is BOM Main item & in addition you want to include the sub item details ( along with Valuation type) in debit memo req-
          What could be the reason to include the sub items / valuation type- If you want to include- let the sub items explode in debit memo request rather than entering manually.
        Is it working @ present OR to be proposed solution to the client ? if its proposed solution,I would rather suggest you to look for alternatives than going ahead.
    Regards,
    Reazuddin MD

  • 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

  • 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,

  • Want to use different valuation type for one finish in house prod. materia

    Hi,
    Please update on subject requirement of different valuation type for same finish in house produced material.
    We take e.g. as below
    Valuation type -1) VA01
                             2) VA02
    Want to assign both valuation types to material FINISH01
    Then, i want create process order as per valuation type VA01 & VA02 ,let consider for 5 quantity each. While creating process
    order, system shoulf propose selection of valuation type.
    Regards,
    Chetan

    Hi,
    use Split Valuation, When u do the GR against production order...System will ask valuation type.
    and Same material code with maintained with different valuation type in your inventory.
    Regards,
    Pardeep Malik

  • Default Valuation type in REM backflush.

    Hi,
    In the configuration for split valuation (OMWC), for valuation category H (HALB), a batch HM has been defined as - Default: valuation type "in-house production" (DVT InhPr).
    This means, for inhouse manufacture, system proposes this valuation type as default.
    When, I create a production order for a material with this valuation type, system proposes valuation type HM for the given plant.
    Where as, while doing REM backflushing for a material with this valuation type, system does not propose valuataion type automatically.
    Why is it so?
    Is there any other setting?
    Is there any note for this?
    Thank You,
    -Madhavi.

    Hi,
    Apply following  BADI
    Goods Movements in Backflushing (Repetitive Manufacturing) BAdI RM_BFLUSH_GOODSMVT
    Regards,
    Sanjay

  • 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.*

  • Material master table for finding out valuation category and valuation type

    Hi,
    I have a material XYZ for which a valuation category 'H' is assigned. Now I need to create a valuation type for that.
    Question - I want to find out for the same plant & st location which are the other materials with valuation category H, and what are the valuation types used.
    I checked in mara, mard, mbew etc but of no use.
    Which table can i get the data ?

    hi,
    As the valuation details are saved and are based on the material, you can see the details of valuation type in MBEW table...and field as BWTAR
    For valuation catagory, you can see the table MARC...field as BWTTY...
    If want the valuation type details for both plant and storage location, you shd check the GR table ie. MSEG where you will get the valuation type ....
    hope its enough to retrieve the data..
    Regards
    Priyanka.P

  • How to use Purch. Info Record, for different Valuation Types ?

    Hi All,
    While doing Split Valuation,
    I have created three valuation types - say,  M1,M2,M3. for material M.
    Now, I want to create Info record for material M and Vendor V1.
    when i go to me11, system is allowing me to create info record for M and V1 once only,
    in Purchasing Organization View, I'm getting the Valuation type field,
    but can't entering 3 prices for 3 valuation types,
    such as in Material Master.
    Can any one help me regarding this....
    Thanks,
    Anand.

    if u create po with info update indicator then u can use your valuatiion type in po for whihc there is no ifo recrod existing then system willl createt one
    but actually the price will get stored in the price oder history not exactly in the pir

  • 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 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