Valuation type value calculated by the system

Dear Gurus,
I have a scenario in which i have two valuation types:
Val100% --- which is for external procurement
Val50 % - which is for return of material to store with 50% MAP of Val100%.
My client requirement is when i enter the return of material in val50% valuation type, system should automatically calculates the value from the val100% valaution type and post the document with this value.
how come this be possible .
Regards,
Johi Kapoor

we procure material on valuation type val100%. material is received in store and placed. after that it is issued from store from val100% valaution type.
after sometime user want to return the material to store again but he says that it can be usable, but its value does not remain 100%, so he return the material in store in val50% valuation type.
client wants this when user will return the material back to store in val50% valuation type, system should calculate the value from val100% valuation type MAP, and divide ty two so that it becomes val50% valuation type value at the time of return instead of this that user will enter the value ExtGA amount in LC in issuance screen.
Hope its clear nw.
Johi
Edited by: Johi Kapoor on May 4, 2011 9:44 AM
Edited by: Johi Kapoor on May 5, 2011 6:02 AM
Edited by: Johi Kapoor on May 5, 2011 8:31 AM

Similar Messages

Incorrect Depreciation Calculated by the system

Hi,
In Oracle Fixed Assets, the system is calculating wrong depreciation.According to the client, the actual depreciation should be x amount but the system shows some different amount.
Product details:
EBS Version : 11.5.10.2
Database: 9i
For example:-
Asset No. xxx
COST               6,206,674.00
Recoverable cost      5,586,006.60
Date in Service          01.04.2002
Rate of Dep ( % )     7.84
Open FA Period Jan-09
Amount calculated as per system:-
Accumulated Depreciation 4,601,802.45
YTD Depreciation 406,279.95
This is actual amount which
system should calculate.
Accumulated Depreciation 3,330,232.60
YTD Depreciation 40,794,682.72
Please let us know how can we check the formula used by the system in calculating the depreciation.
We checked the depreciation method from the system.Details are as below:-
Method Type: Flat
Calculation Basis: Cost
Depreciation Basis Rule: USE RECOVERABLE COST.
Depreciation in Year Retired(Checked)
Formula button is disabled.
Regards,
Carine.

we procure material on valuation type val100%. material is received in store and placed. after that it is issued from store from val100% valaution type.
after sometime user want to return the material to store again but he says that it can be usable, but its value does not remain 100%, so he return the material in store in val50% valuation type.
client wants this when user will return the material back to store in val50% valuation type, system should calculate the value from val100% valuation type MAP, and divide ty two so that it becomes val50% valuation type value at the time of return instead of this that user will enter the value ExtGA amount in LC in issuance screen.
Hope its clear nw.
Johi
Edited by: Johi Kapoor on May 4, 2011 9:44 AM
Edited by: Johi Kapoor on May 5, 2011 6:02 AM
Edited by: Johi Kapoor on May 5, 2011 8:31 AM

Query regarding condition type value calculation in VA05

Dear Gurus,
We had maintained one condition type Z*** where we had declared the condition type as follows:
Condition class - Prices
Calculation type - Quantity
Plus/Minus - A (positive).
We had maintained the condition table as :
Price = 200 USD per 10 EA
Lower limit = uppler limit = 0.
When we are calculating the price in the sales document, the system is taking the price of 10 units as 200 USD correctly.
But in VA05 screen, the confirmed net value for 10 units is shown as 10*200 = 2000 USD which is wrong.
Can anybody throw a light on how the confirmed net value for VA05 screen is calculated.
regards,
Krishna

If it is representing the value of the condition type, then it is a new field customised by your technical team. Standard VA05 doesnot represent the value of any condition type. So please check with your developer, may be there is a problem in their program.

Is there any value in partitioning the system drive?

I've always set up my computer with a system drive for the OS and Programs and then a RAID 0 for video capture.
However, I found this link which suggests that it might be better to partition the "system drive" for better performance. Does anybody partition, their system drive?
http://partition.radified.com/partitioning_2.htm
John Rich

NO !!!
One physical drive has one set of read/write heads
When you partition a drive, that one set of read/write heads now has to do double the work to navigate two areas
The only time you might want to partition a drive is to have a dual boot... and then each OS is completely separate from the other and that set of read/write heads is still only working in one space

Automatically Shipment cost calculation by the system

Dear Gurus,
My client has a requirement that there are three route and three forwarding agent (Vendor),Suppose routes are 100,150&200 km respectively and 12,15,18 are the transporter (Vendor).transporter 12 is charging Rs.400 including loading,unloading & freight charge of materials from supplying zone to receiving zone (customer) , 15 is charging Rs 600 & 18 is charging Rs 800 for same respectively. so how system will automatically pick which one will be convenient for customer from both aspects route & shipment cost.anybody suggest me the configuration.
Regards
Jibanjyoti

To achieve this, you need to have a combination of Route and Transport Vendor which should be configured in T_07. Meanwhile, you would already be having an existing condition type for freight. Assign the above sequence in T_06
Now in TK11, maintain the required charges
thanks
G. Lakshmipathi

What is valuation type ?

Dear All ,
                              pl explain what is val type & what is valuation catogary , & val. class where we maintain these in customizing .
Rgds
sap12

Hi below you can see the whole topic of split valuation,
there you can find definition and use of Val type, Category, and Class.
Hope you have gathered lot more information on this topic.
Please can you close the thread?
SAP Split Valuation for Materials
The SAP R/3 System allows you to valuate stocks of a material either together or separately, that is, according to different valuation criteria. Split valuation is necessary if, for example:
1. Stock from in-house production has a different valuation price than externally procured stock.
2. Stock obtained from one manufacturer is valuated at a different price than stock obtained from another manufacturer.
3. Different batch stocks of a material have different valuation prices.
4. Value damaged and repair part differently from a new part.
To used split valuation, you have to activate it using 'OMW0'.
To change split material valuation once it has been set, you must
1. first post out all stocks (for example, to a cost center or with movement type 562)
2. then change the control parameters
3. if necessary, change the automatic account determination
4. finally post the stocks back in again
In split valuation, you can distinguish between partial stocks of a material according to certain criteria and valuate them separately.
The material stock is divided according to valuation category and valuation type.
The valuation category determines how the partial stocks are divided, that is, according to which criteria.
The valuation type describes the characteristics of the individual stocks.
With the function "Setting" you can determine:
which valuation categories exist in your company (global categories)
which valuation types exist in your company (global types)
which valuation types belong to which valuation category
which valuation categories exist in a valuation area (local categories)
Your entries are only relevant if you set split valuation as active in the function "Global settings".
In the standard SAP R/3 System, the following valuation categories are default settings :
B procurement type
with the valuation types:
"EIGEN" for in-house production
"FREMD" for external procurement
H Origin
X automatic valuation (only for batch)
To select split valuation ('OMWC'), proceed as follows:
1. Determine the valuation categories and valuation types that are allowed for all valuation areas:
    global valuation categories via menu "Goto --> Global Categories"
    global valuation types via menu "Goto --> Global Types"
2. Allocate the valuation types to the valuation categories.
     a) Select "Goto --> Global Categories".
     b) Position the cursor on a valuation category and select
        "Goto --> Global Categories --> Assignments --> 'Types->Category'".
     c) Activate the valuation types you want.
3. Determine the local valuation categories for each valuation area.
     a) Select "Goto --> Local definitions".
     b) Position the cursor on a valuation area and select
         "Goto --> Local Definitions --> Allocate Categoires->Org.units (button Cats->(OU)".
         You obtain a list of the global valuation categories.
     c) Activate the categories to be used in this valuation area.
         The system creates the local valuation types based on the allocations under point 2.
         Only now can you create a master record with split valuation.
Specifying Split Valuation by creating Material Subject to Split Valuation
1. Create a material master record, selecting the Accounting View 1.
2. Enter your data as required on the Accounting data screen, specifying a valuation category.
     (If you can't find the valuation category field, it might be hidden, use OMSR to define the Field Groups.
      Look for the field MBEW-BWTTY for Valuation category).
3.   Be sure that the price control indicator is V for moving average price and enter a moving average price.
4.   In the case of split valuation, you can create only one valuation header record with price control V because the
      individual stock values are cumulated, and this total value is written to the valuation header record. This is where the
      individual stocks of a material are managed cumulatively. To do this, fill in the Valuation category field on the accounting
      screen when you create the material master record and leave the Valuation type field blank.
5.   Save your data and the system creates the valuation header record.
6.   The initial screen appears.
7.   Extend the material by creating new material master records from the Accounting view 1. For the first material, specify a
      valuation type in the Organizational Levels dialog box and enter the respective accounting data on the data screen.
      Proceed likewise for the other materials, distinguishing between them by valuation type. To do this, call up the material in
      creation mode again. Due to the fact that a valuation header record exists, the system requires you to enter a valuation
      type for the valuation category.
8.   Repeat step seven for every valuation type planned.
You want to valuate the stock of material XYZ that you obtain from manufacturer A in Los Angeles at a different price than the stock you obtain from manufacturer B in Detroit. In this case, the valuation category is H for origin. Your valuation types can be LOS ANGELES and DETROIT.
If a material is subject to split valuation, every quantity (sub-stock) of this material must be assigned to a valuation type (for example, country of origin).
For every valuation type, there are two types of data in the system, as follows:
Valuation data (for example, valuation price, total stock quantity, total stock value), which is defined for every valuation type at valuation-area level and applies to all dependent storage locations.
Stock data, which, like batch data, is managed separately for each storage location. If a material that is subject to split valuation is also subject to management in batches, its stock data is not managed by valuation type, but rather by batch. Every batch is assigned to a valuation type.
The stock quantity, stock value, and valuation price for all valuation types are managed cumulatively at valuation-area level.
Must the Valuation Type Exist Before the First Goods Receipt?
You can post the goods receipt of material of a certain valuation type only if the valuation data for this valuation type already exists, because the system valuates the goods receipt at the price defined in the valuation data. On the other hand, the stock data for the valuation type is created automatically during the first goods receipt into the storage location, if this is defined in Customizing for Inventory Management.
Goods Movements with Materials Subject to Split Valuation
If you want to enter goods movements for materials subject to split valuation, you must enter the valuation type in addition to the material number.
Enter the valuation type in the Batch field for MB01.
In MIGO, there is a valuation type field in Detail data -> Material.

Material block for Valuation Type

Hi,
I would like to block material for the particular valuation type. That means the system should not allow me to create PO or any document for that valuation type.
How shall i can do in SAP? I know in MM06 we can set deletion flag for the material for the particular Valuation type but after doing this deletion indicator also the system is allowing me to create a material with Valuation type.

<b>How to depreciate a material price?</b>
I have a material with 2 qualities, i.e. quality 1 and quality 2, both with same material number. I need to give discount to these diff quality materials in the following manner.
Types     0-6 month     6-12 month     12-24 month
Quality 1     0%     50%     100%
Quality 2     30%     60%     100%
I am stuck with this, please help me in resolving the problem.
Best regards,
Vikram

Validate Valuation Type

Hi,
Is there any user exit or BADI that can be used to validate valuation type during PO creation - ME21N.
If wrong value, it should prompt ERROR message and clear the message after the value has been corrected.
You input much appreciated. Thanks.

Hi Mohan,
I'm working on the same userexit.
The problem I'm facing is I'm getting the plant in import parameter IM_T_EBAN but I'm not getting Valuation Type value entered by the user in the exit. Valuation Type value is coming blank.
What I'm doing is
       data eban like eban.
       loop at IM_T_EBAN into eban.
        if eban-werks = CWCB' and eban-bwtar <> 'FG'.
             error message..
        endif.
       endloop.
I'm getting eban-werks but not eban-bwtar.
Message was edited by: naimish joshi

Problem in picking the system variable value in Calculation Script

Hi All,
We are using a Calculation Script to perform data export. And the target location where to crete the exported output file is given to the environment system variable.
Now I am using this system variable in the calculation script as below:
//ESS_LOCALE English_UnitedStates.Latin1@Binary
SET DATAEXPORTOPTIONS
DataExportLevel "ALL";
DataExportOverwriteFile ON;
Fix ( &CurrMiles, &CurrProj, &CurrVer,"No Project","No Version")
DATAEXPORT "File" " " $DEXPORTPATH;
ENDFIX
Here "DEXPORTPATH" is the system variable
I am creating this system variable from the batch script and the system variable value varies at the runtime.
This calculation script works fine for first time and it picks the correct value from the system variable.
But the problem occurs from next execution of calc script. Even if i update the system variable with other value, it picks only the last execution system variable value and it performs execution.
Eg: Suppose for first execution system variable value is "D:\Bkup\PMV.txt"
The calc script works fine with this.
For next execution, system variable value is changed to "D:\Time\temp.txt"
Now the calc script picks the system variable value as "D:\Bkup\PMV.txt"
and performs execution which is wrong.
Please help me on this issue how to handle system variables in calc scripts.
Thanks in advance
Regards
Swathi

811829 wrote:
Hi All,
We are using a Calculation Script to perform data export. And the target location where to crete the exported output file is given to the environment system variable.
Now I am using this system variable in the calculation script as below:
//ESS_LOCALE English_UnitedStates.Latin1@Binary
SET DATAEXPORTOPTIONS
DataExportLevel "ALL";
DataExportOverwriteFile ON;
Fix ( &CurrMiles, &CurrProj, &CurrVer,"No Project","No Version")
DATAEXPORT "File" " " $DEXPORTPATH;
ENDFIX
Here "DEXPORTPATH" is the system variable
I am creating this system variable from the batch script and the system variable value varies at the runtime.
This calculation script works fine for first time and it picks the correct value from the system variable.
But the problem occurs from next execution of calc script. Even if i update the system variable with other value, it picks only the last execution system variable value and it performs execution.
Eg: Suppose for first execution system variable value is "D:\Bkup\PMV.txt"
The calc script works fine with this.
For next execution, system variable value is changed to "D:\Time\temp.txt"
Now the calc script picks the system variable value as "D:\Bkup\PMV.txt"
and performs execution which is wrong.
Please help me on this issue how to handle system variables in calc scripts.
Thanks in advance
Regards
SwathiAs of my knowledge system variables will not update immediately...you need to log off the session after changing the value.
Update the system variable..
Log off from the session..
And Re-login with the same username ....and check...
Regards,
Prabhas

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,

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."

Get Valuation Type (BWTAR) of the last material movements (MM)

Hi people,
My requirement is to create a program to make negative adjustments to material stocks (using BAPI_GOODSMVT_CREATE). As incoming data I have the material along with the quantity to be adjusted. Plant (WERKS) and Storage location (LGORT) are fixed. If the adjustment quantity is inferior to the total stocks on all the batches (I'll get the values from MCHB table and sum them up - Batch and Valuation type in this cases are considered the same, so field CHARG = BWTAR), then I need to know which where the lastly adjusted valuation types, and then make the adjustments on that valuation types.
Which leads me to my question: How do I know which were the latest valuation types for a given movement (101 or 311 in this case) and material? Is the only option to search in tables MSEG/MKPF ordering by date (getting the latest material documents? Do I have other options?
Thanks for your help.

Hi Sai, many thanks for your reply.
But don't think your suggestion would work, because this batches are already created. Besides if I enter to MSEG table only with movement and batch as keys, i'll get thousands of records since this batches are not unique as in other cases.
I don't only need the latest batch, i need the latest batches till the quantity is
covered. Because the quantity to adjust can be greater than that of the latest batch.
I'll give you an example: suppose the actual stocks for a given material in a plant/stge.Loc. are like this:
Batch1 = 30,0
Batch2 = 30,0
Batch3 = 30,0
and they were entered in that order. So my program receives a negative adjustment of 45,0: I need to adjust Batch3 to 0,0 and Batch2 to 15,0.
The problem lies in: how do i know i need to adjust Batch3 first, then Batch2 (and go on till there's nothing to adjust)?
I've been thinking in doing something like this (after verifying that MCHB stocks are greater):
DATA:
BEGIN OF i_movs OCCURS 0,
    mblnr LIKE mkpf-mblnr,
    mjahr LIKE mkpf-mjahr,
    bldat LIKE mkpf-bldat,
    cputm LIKE mkpf-cputm,
    bwtar LIKE mseg-bwtar,
    menge LIKE mseg-menge,
    meins LIKE mseg-meins,
END OF i_movs.
SELECT
a~mblnr a~mjahr a~bldat a~cputm
b~bwtar b~menge b~meins
INTO TABLE i_movs
FROM mseg AS b
INNER JOIN mkpf AS a ON
    a~mjahr = b~mjahr AND
    a~mblnr = b~mblnr
WHERE
*-There's an index to this four fields so access should be quick
b~matnr = 'A1111111111' AND
b~werks = k_werks AND
b~lgort = k_lgort AND
b~bwart IN ('101', '311') AND
NOT bwtar = ' '.
SORT i_movs DESCENDING BY mblnr mjahr bldat cputm.
And then loop and take the valuation types from my internal table...but i'm not quite satisfied with that because i'll get ALL movements for the material, so the program will grow slower with time as new GM documents are created...
Any other ideas?
Thanks again.

How the system determines the Requirement type for one sales order

Hi,
SAP-SD Gurus,
Please tell me how the system determines the Requirement type for one sales order?
Thanks & Regards,
Sreenivas.P

Hi,
System follows some search criterial to determine the requirement type
1. First, an attempt is made to find a requirements type using the strategy group in the material master.
2. If the strategy group has not been maintained, the system will determine it using the MRP group.
3. If the MRP group has not been defined, the system uses the material type instead of the MRP group when accessing the corresponding control tables.
4. If no requirements type is found here, the system assumes a special rule and attempts to find a requirements type with the aid of the item category and the MRP type.
5. If this is not possible, a last attempt is made to find a requirements type with the item category only.
6. If the last attempt fails, the system declares the transaction as not relevant for the availability check or transfer of requirements.
Please check the path
SPRO->SALES & DISTRIBUTIONS->BASIC FUNCTIONS>AVAILABILITY CHECK AND TOR->TRANSFER OF REQUIREMENTS--->DETERMINATION OF REQUIREMENT TYPE USING TRANSACTION.
Hope it will clarify
regards,
santosh

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

VALUATION TYPE IN STO

Dear All,
user is making a STO , Here a Valuation type is required so pl guide what to enter , user is confuser what to give pl tell what is reffered to Val. class .
sap11

The fact that the system is requesting a valuation type indicates to me that either, the part is a split valued material and the system is requireding the "type" or possibly batches are involved and a batch must be specified.
Check your material master to see how the material is set up in the plants that are involved.

Valuation type value calculated by the system

Similar Messages

Maybe you are looking for