Valuation Type - Query on GR and GI

Hi, I am SAP FICO Consultant.
I know meaning of split valuation and purpose of split valuation. Ex: Same FG needs to be valued differently (ex: locally purchased or imports, produced or procures, etc).
But i want to know what we should do at the time Goods Receipt and Goods Issue.
Do we specify Valuation type also at the time of Goods reciept (when we procure from external party or produce in house)
Do we specify valuation type at the time of goods issue (i.e. at the time of issue to production or Post goods issue for sale).
Please let me know how we can tell system from which valuation type we issue and receive goods.
Hope you got the question. Please help.

HI,
But i want to know what we should do at the time Goods Receipt and Goods Issue.
Do we specify Valuation type also at the time of Goods reciept (when we procure from external party or produce in house)
Do we specify valuation type at the time of goods issue (i.e. at the time of issue to production or Post goods issue for sale).
Please let me know how we can tell system from which valuation type we issue and receive goods.
Yes,you are correct
If your material is split valuated and you have activate it for your plant
Then you have to specify valuation type in Po or IN GRN and same thing with goods issue
read following link you will get clear idea
[http://help.sap.com/saphelp_46c/helpdata/en/47/61017149f011d1894c0000e829fbbd/content.htm]
Regards
Kailas Ugale

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Is there any table for relation between batch number and valuation type ?

hi,
I would like to know where i can find relation between batch number and valuation type ?
thank you and Best regards
Fernand

Hello
MCHA

BAPI_GOODSMVT_CREATE throws Valuation Type error for Production Ord and Mvt Type: 101

Hi,
I am trying to post a Material Document for a Production order through BAPI_GOODSMVT_CREATE. To the 'AFS_GOODSMVT_SKU' table of the BAPI, the sizes in the production order item are passed and to the 'GOODSMVT_ITEM' table, the respective line for each size is passed.
Lets say the production order has size 1 (with valuation type: 01 in Material) and size 2 (with valuation type 02 in Material). Inside the BAPI standard code, there is a comparison between Valuation types in Material and Production order. The Production order valuation type is taken as the first found valuation type passed to the BAPI, so in this case it is '01'. In the above case, for the first line there is no comparison error, later for the second line , when comparison happens between '01' and '02' valuation types, the error: M7043 (Valuation Type 01 differs from Valuation type of batch 02) is thrown.
However when we do the GR grom MB31, this error is not thrown.
Can someone please throw some light on how to avoid this error when posting the GR for Production Order via the BAPI_GOODSMVT_CREATE ?
Thanking in Advance.

I have never seen an AFS system and do not know how this works. There are a few OSS notes on AFS and error M7043, but none to this BAPI. I can't tell you whether this is a bug in SAP or in the way you use this BAPI.
I am moving this discussion to the Retail space as this is the desired place for AFS related discussions in SCN.

Valuation type in material master

Dear SAP GURU'S
please tell me what is a valuation type, it's uses and what are it's setting so that i can get the valuation type in material master.
thanks and regards.

Hi Yogesh ,
Valuation type is A subdivision of a valuation category in split valuation.
Example
An enterprise manages its stocks of a material using the valuation category "Quality", comprising the following valuation types:
High quality
Average quality
Inferior quality
Valuation category: A criterion for the separate valuation of different stocks of a material managed under one material number for quality and other purpose ...
If you have any further query on the same then let us know ........
Thanks
Kaushik

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

No valuation type at Goods Receipt Purchase Order

Hi,
No valuation type at Goods Receipt Purchase Order and have to manually input the valuation type. How to default it so that the valuation type is populated automatically and gray out without any changes to the valuation type ?
Thanks.

hi Pankaj,
The valuation tyoe is appearing for the hearder material only & not for the child material.
is there any way possible to get the valuation type of child material.
& moreover I have tried with Purchase info record ,But not helpful
Please aadvice
Regards,
Vivek
Edited by: vivek sharma on Aug 1, 2008 3:35 AM

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.

Material with different Valuation types in WM Stock status

Hi
If we are maintaining stocks of different valuation types in a Plant , and the Storage Location in the Plant is Warehouse Managed, then how can we see the stocks in different valuation types in the Warehouse stock?
thanks
Raj

Hi Keerthan,
It will not be possible to change or add valuation type after the material movement is performed for the material. Only option is to create new materials.
In case if the materials are not involved in any material movement, then you can change valuation type. Best thing will be executing via LSMW.
Regards
Terence

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

DEFINE VALUATION TYPE IN MIGO TRANSACTION.

DEAR ALL,
pls. guide me how to define the valuation type in material master and basic criteria for it. as well as i want to define this valuation type in migo transaction also.
pls. reply as soon as possible.... its urgent.
bst rgds,
rajesh

Hi,
Refer below link;
[Split Valuation|http://www.sap123.com/showthread.php?t=29]

In me21n valuation type & tax code check

HI friends,
while po creation , if both valuation type and tax code is excisable then system should allow. if valuation type is non excisable and tax code is excisable then system should through an error message . So what should i do, please sujjest me.
points will rewarded .
with regards,
prasad

Hi prasad,
I have worked with a similar issue before.
Please try looking at user exit EXIT_SAPMM06E_012 under MM06E005. This is the user exit used for validation of PO before saving.
a. Create a project enhancement in tcode CMOD.
b. Create the include program ZXM06U43 used by EXIT_SAPMM06E_012
c. Activate the project enhancement
d. To successfully activate the project enhancment, you will need to create dummy sub screens as stated in the enhancement documentation. Or else ME21 screen dumps.
    SAPLXM060101
    SAPLXM060111
    SAPLXM060201
    SAPLXM060211
    SAPLXM060301
    SAPLXM060311
e. After activating the enhancement, place some test code in your ZXM06U43 include program. Put a breakpoint in there and then test run your ME21.
f. The transaction should stop at the breakpoint, check if the fields that you will require to execute your validation are all provided. If yes, then you can continue creating your user exit logic.
Hope this helps.

Transfer Posting: From Valuation Type to Valuation Type

Hi Guys,
When i do Transfer Posting: From Valuation Type to Valuation Type in same plant and same Storage location with mvt type 309 system gives Error as below
"Stock to be removed from storage same as stock to be placed into storage
Message no. M7104"
Can any one suggest the solution
Regards,
Ashish Vats

Hello Ashish,
As you are trying to transfer same material but one val type to another type, the system checks the source location and destination location, but in your case both are the same it throws information/error message. You need to put the source valuation type and destination type as mentioned by Sanjay.
Hope this will help.
Regards
Arif Mansuri

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

Split valuation type pick up in MRP run according to BOM

Dear experts,
We are starting to use split valuation scenario. Initially we have customize split valuation as standard i.e.
1) Creation of valuation type
2) Creation of valuation category
3) Assignment of cat. and type.
4) Local definition.
5) Assignment of valuation category in material.
6) Extend material with valuation type.
What i have customized and tested is working fine. Recently our user have a requirement that, valuation type field should be available in BOM for their clear understanding. Accordingly we have enhance the BOM screen and added valuation type to be choose by user during BOM creation. exit used PCSD0002.
Now here is issue.-
I have parent X and its child Y with valuation type SKF, BOSCH and NRB. I have fixed/specify valuation type BOSCH in BOM. If we run MRP for the parent, system should have to create purchase requisition for child with only specified valuation type in BOM i.e. with BOSCH in this case.
Note - We cant use default proc. valuation type in customization as customer requirement is frequently changes also user specified that, system must have to select valuation type specified in BOM and create proposals accordingly both for PIR and dependent requirement.
Please suggest.
With best regards,
Manish K. Bachate

Hi
You would be very much able to valuate both the stocks separately with what I have recommended
But, with what you are doing, you wont be able to... Reason being, once you release std cost for the externally procured item, say, 5 USD... It will keep on valuating the item at 5 USD only.. Any price other than 5 invoiced by the vendor would hit the Price diff account OR you will have to revise your std cost every time the vendor changes his price
Ideal way would be to keep price control V in the valuation type "External Proc"... With this, you dont need to release std cost for it and also it would valuate the stock at whatever price supplied by the vendor.. Whether 5 or 6 USD
> To summarize, what I am recommending is this
> 1. Your material in this case will have 3 accounting view... [One parent view and One view for IN HOUSE and one for "External Proc"
> 2. Parent view will have Price control V, IN HOUSE will have S and External Proc has V
> 3. In IMG settings for split valuation, earmark IN HOUSE for internal proc and External Proc for purchase
With this
1. Your IN HOUSE stock will be valuated at std cost released by CK24
2. Your External Proc stock will be valuated at the price supplied by the vendor
Hope this helps!!
Regards
Ajay M

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."

Valuation Type - Query on GR and GI

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