Valuation type to be assigned to Plant

Hello,
I would like to know how a valuation type (Trcd:OMWC) can be assigned (extended) to a plant.valuation types are available & need to assign to a plant.the plant is assigned to valuation category but valuation type is to be extended to the plant.
please do the needful.
Bheema

At OMWC you can enter plant(s) by selecting Local definitions.
Srinivas

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Assigned to valuation type to plant

Hi gurus,
Plant is assigned to valuation category but i want to maintan the valuation type(alrady exist for other plant) for plant.
Pls guide me
Dev

Hi
The valuation type specifies the individual characteristic of the valuation category.You can define is OMWC
The Split Valuation settings are as follow:
1.SPRO> MM>VALN AND ACC ASSIGNMENT> SPLIT VALUATION> Acitvate Split Valuation
2.SPRO> MM>VALN AND ACC ASSIGNMENT> SPLIT VALUATION> Configure Split Valuation
Click on Golbal type: create your own valuation types as Type 1, Type 2 etc
Click on Global categories:create your own Valuation Category as Type(T) and
Activate all valuation types(Type1, Type2 ) for your category(T)
Goto MM01, enter materialu2026u2026u2026u20261st enter valuation category and save & again enter MM01 enter the Valuation type as Type 1 and maintain price for it and repeat the same for all the Types.
When you create a PO for split valuated material it will ask for valuation type and you can enter your required valuation type and save.
regards

Cost Estimate by Material Valuation Type

Hi,
Anybody knows about the impact of cost estimate (or standard cost) by material Valuation Type level instead of by Plant level? Especially how is the impact on Moving Average Price calculatio (is it calculated for both valuation type level and plant level?) and the inpact on Production order confirmation (which value will be taken for finish product inventory? Is it Plant level standard price or valuation type standard price?)
Thanks in advance

Hi,
In Split Valuation --
At plant level the material is always valued @Moving average price(MVP)
More specific to the material ,the valuation will be made @ valuation type level --either at Standard cost or MVP. as you wish.
In production order confirmation the valuation will be made @ valuation type level .
For your inventory valuation, you may go for plant level valuation or valuation type level.
Regards,
Murali
Assign points if it is useful

Same material with some valuation type does not post accounting documeents

Hi Experts,
For a finished goods material has two valuation types and each assigned to a different valuation class.
For example Valuation type PLANT is with valuation class PROD, Valuation type EXTERNAL is with valuatioin class RESL.
When I post any material document, accounting document is getting created only for valuation type EXTERNAL.
The automatic account determination is configured properly with both valuation classes for Transaction event key BSX.
Also the simulation of the account determination (OMWB) is showing perfect and hitting the required accounts.
Where is the setting to control this? How to make the system to create an accounting document even if the material is received/issued with Valuation type PROD?
Thanks in advance.

Hi,
I checked up this scenario and is working alright. Acc docs are created for all the valuation types.
Here the issues are:
       1. Check the configuration and master data for valuations.
       2. System is not giving any error for any material document. It means that
           the transaction is clear. Check the price for val type PLANT is not zero.
regards,
sreenivas

Valuation type in QA11-

Hi All,
I was able to create Valuation Category Q, Valuation types(Grade A, Grade B and Grade C), assignment of valuation types to valuation category and assignment of valuation category (Q) to Plant XXXX.
When I do goods receipt to Purchase order/Production order, I am able to see valuation types that are assigned in Material master.
But I am not seeing the valuation types, when I post the stock to inventory from QM Usage decision transaction(QA11).
Can you help me what needs to be configured to see the valuation types in QA11?
Regards,
Deepak.
Edited by: K B Deepak on Feb 11, 2009 10:51 AM

is your material batch managed? if not, then the valuation type would be shown as batch number. But if you use batch management, then the valuation type is just a field within the batch.
then just click the button with the glasses next to the batch number when you are in display of the inspection lot

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,

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

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

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

Split valuation 'Valuation type' Assignment problem for SFG.

Hi MM Gurus,
A Semi-finished product that is applicable for Split Valuation with valuation category 'A (Yearly batch)' is created under Valuation Class 7900 (defined for SFG). When we are trying to extend that material for Valuation type say '2006-2007' through Transaction code MM01, system is not allowing to take Valuation class '7900' but it is allowing Valuation classes only for FG say '7920' and others.
We are not getting whats the exact reason behind that. If anybody faced the same problem please help out.
Thanks & Regards,
Abu Arbab

execute transaction OMWC.
click global types and check which ARef is assigned to your '2006-2007' valuation type, is it 7900 or 7920?
click local definitions, select your plant, click local types and check what ARef is assigned there.is it 7900 or 7920?

Automatic Valuation Type assignment while issuing material.

Dear All,
I am Issuing material from a Storage Location for Production. Split valuation is on at some of the production materials. I had configured the Stock Determination, in which following are the steps for this:
1) Create Stock Determination Group. (These groups are dependent on the material types on which split valuation is on)
2) Create Stock Determination Rule. (Only one rule is created PP01 for Production issuance)
3) Define Stock Determination Strategy headers.
4) Define Stock Determination Strategy Item. (Both the valuation class is define with one storage location with special stock indicator F = Unrestricted company own stock and priority indicator is 1 for the both).
5) I assign Stock Determination Rule to Inventory Management & Production Order.
6) I determine Stock Determination Group in Material Master also.
Still the automatic determination of Valuation type is not determining while issuance of the material through 261 movement type.
Please anyone can help me for the above issue or if there is any other way around please let me know.
Regards.
SAK.

There is a Button (Icon) which you need to click for the stock to be determined, have you tried that?

Single batch for multiple Valuation Type on same Plant

Hi,
Is it possible to have single batch for multiple valuation type on same Plant.
Regards

No you cannot have different valuation type for same batch of material for same plant.
Regards
Srinivas.P

Material type with Different valuation class and gl assignment

Hi Experts
I have several division in Material Type Spare Parts ( like Generator, Electrical, Mechanical). I have to assign different gl account for each material type. We know one material type is assigned only one account category reference. So how we can assign different gl account for same material type using valuation class.

You can assign different G/Ls to different materials by creating valuation classes and assigning different G/Ls to those valuation classes and then assigning those valuation classes to materials.
You cannot assign G/Ls to material type.
Now if you want different G/Ls to be assigned to same material, you need to use split valuation.

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

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 to be assigned to Plant

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