Valution category
Hi experts,
I am trying to remove valuation category of material in material master accounting view. I am getting a error that Valuation data already exists for valuation types that are
not compatible with the new valuation category.
WM stocks (quants) already exist. Explain me why this error is coming?
Thank yiu
Sap mm
Dear,
I believe, you have activated split valuation for your material and know you want to deactivate it. Since once you have activated split valuation and have done stock entries for goods issues and goods receipt for the mateial, as stock are avaliable and also there will be open PO, WO and SO against this mateial. So in this situation system won't allow you to change the valuation class or valuation catergory for the assigined material.
The only solution, close all the open PO, WO, or SO and post all the avaliable stock to some dummy store or by using physical inventory and then change the valuation catergory or valuation class for the material.
Hope its clarifys,
Regards,
Prashanth Pai.
"Award, if Helful"
Similar Messages
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How to change the valution category of the existing material
Dears
Here is one problem I am facing for material selection in refurbishment process
The sap pm is already implemented 2 years back ,Now I want to implement the refurbishment process
Now the say 5 pumps are in stock with material code say xyz
Now I want to bring this material xyz under refurbishment process
When I go to change material in accounting view to make it valution category C based on condition it is now allowing then how to brought thease material under refrubishment process for valuation category c
Unless we change material it will not allow us for refurbishment process
Regards
chandrashekharhi chandra
do the following activities
create refurbishment order for 5 pumps
goods issue against the order
make the valuation category in the material(MM02)
create valuation type E1,E2,E3 in accounting view of material master (MM01)
cancel the goods issue using MB1A and MVT type 262 now specify the batch as E3
lock the refurbishment order for further prociessing
Create new refubishment order and do the remaining process
this process i have worked out and find successful .just try it
since for activating the split valuation the stock should be ZERO you have to use this awkard way
regards
thyagarajan -
hi sap guru's
i just want to remove valution category from material master in accounding view, when i chenge system give error 'you can't change"
have any way to change OR remove valution category
regard'sDear,
Please check below mention detail.
At the time of change valuation category for material with MM02.
Once you change valuation category and press enter one Display Error button should be display at the header level behind of Additional data button.
Here system see you why you can't change valuation category for material.
If any document is created against this material, So first you have to delete all document of material otherwise you can't change valuation category.
Regards,
Mahesh Wagh -
Field fund is a required field for G/L account 3034 1501070000
Hi everybody, I am having a problem with the new storage location created, when I register a material issue (transaction mb1a) The system show me the next error:
Field fund is a required field for G/L account 3034 1501070000
The account 1501070000 is the new account created for the new storage location. It works with the fund 40-002. But if i change the account for the 3034 valution category the system do the material issue without problem but uusing the fund 40-001. Do you have any suggestion? Regards.Error in the message
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hi SAP Gurus,
we are having STRANGE problem in our project. actually our client have two types of plates (raw materials). Imported & domestic plates. cost is different for both plates. the difference is nearly half of the amount. when client do production using domestic plate (Raw material) > Semi finish> Finish, they get some amount say xyz. but when they do production using imported plate (Raw material) the amount is not the same. same procedure (E.g. routings, work centers) is used for both production. for domestic & imported plate, single material code is used. could u please tell me how to map this in SAP? How system will differentiate the Domestic RM Production cost and Import Raw Material Production cost?
Thanks & Regards,
RameshDear Ramesh ,
I would suggest you explore in the below option .U need to deal with Valuation type and valution category in Material Master level or Stock level.
Now if your material is subject to split valuation, the material is managed as several partial stocks, each partial stock is valuated separately.
Each transaction that is relevant for valuation, be it a goods receipt, goods issue, invoice receipt or physical inventory, is carried out at the level of the partial stock. When you process one of these transactions, you must always specify which partial stock is involved. This means that only the partial stock in question is affected by a change in value, the other partial stocks remain unaffected.
Alongside the partial stocks, the total stock is also updated. The calculation of the value of the total stock results from the total of the stock values and stock quantities of the partial stocks.
You define whether the material is subject to split valuation on the accounting view of the material master record. There are two fields for this:
The valuation category specifies which criterion should be used as the basis for differentiating between the various partial stocks :
Every material subject to split valuation is assigned to a valuation category in the material master record. The material can then be managed using the valuation types defined for this valuation category.
The valuation type specifies an individual characteristic of a partial stock :
There are valuation types for each valuation category, which specify which individual characteristics exist for that valuation category. If you give the valuation types meaningful keys, each valuation type in some way represents the name of a sub-stock.
Example 1:
You procure a material both from in-house production and from external vendors. You want to valuate the stocks from each source separately. In this case, you select Procurement type as the valuation category (B) and Internal and External as valuation types.
Example 2:
You procure a material from several countries. You want to valuate the stocks from each country separately. In this case, you select Origin as the valuation category (H). As valuation types, you define the relevant countries, for example, Italy and France.
Example 3:
You procure a material in different grades. You want to valuate the stocks of each class separately. In this case, you select Quality as the valuation category (Q). As valuation types, you could define A, B, C, and D.
Hope this will help you to get an idea.
Reward point if useful
Regards
Jia -
Split valuation, valuation type
dear sap gurus i am facing the follwing problem in split valuation please any one advise me
valuation record 1177 1112 does not exist
mess no- M 7077
for material 1177 the valuation type AUSLAND does not exist
thanks in advanceHi
You are right that spilt valution needs to be activated first.Then you need to create the valution category / valution type i.e
Ausland .You have to assign this valution type to your valution category .Please make this check.If this correct then valution category must be activated for the valution area ( Plant).
If everything is ok.
Then when you have to create header record for the valution category by filling valution category in the acoounting view of MM.
Then go to MM01 give your material code and then create the record for the type give your valution type and make reguired entry .
your problem will b resolved.
regards sunny -
hi,
when i am trying to sell raw materials i am geting an error message during PGI .item category is not defined and when i enter valution type manually in delivery doc. it goes through.
batch mgmt is activated for finished goods(no batch for raw material sell)
item category settings are done properly
can some one throw some light( why the error is coming and how it can be avoided)
there are no excise issues since it is an international client
Regards
AnilHi sharukh
Generally for raw material (ROH) sales views are not maintained. As you are selling the raw material (ROH) , you need to extend the material the sales views (sales orgn1&2 , sales gen plant ) . Go to MM01 and give the material name and extend it by selecting those material.
Now check in the sales view in MMR , what is the item category group , wheather it is NORM or any other thing. and make sure that sales doc type and item category grp what item category is coming in VOV4.
Now when you create a sales order , (VA01) , check that item category is determined or not .in VOV4 if it gives error again
Regards
Srinath -
Hai Experts,
My client have four company codes .They want Stock transfer between the company codes .But they want That stock shows seperate stock.And also They want without valution between company codes .Just they want stock transfer
What i am doing with my fico people help i Configure one clearing account between the cocodes in obya.
Is this correct way
Any other suugestionsHi,
Yes,you can do it different ways!
As you have 4 company code, keep one company code is constant and create there customer & create three vendor as three other company code need to get materials freely.Now send all your needed valuated materials as free to your three vendors without having accounting impact!
Just follow the steps:
1.Go to the each vendor master and assign the one customer number to the Vendor in Account control tab.
2.Create the three ***sales order for three customer in VA01 with order type FD
3.Do Post Goods Issue(PGI) using VL01N
***Note:
Create sales order for each customer in VA01,select order type FD
Enter Sales org, Dist channel, div. ,Enter the customer number assigned in vendor master.
Enter the material to be delivered free of charge,Confirm the Item category TANN in the line item & Save order.
Regards,
Biju K -
Valuation category - display mode
Dear Experts,
We have created a new plant, also all the necessary split valuation configurations are done. But while trying to create a material master through MM01, in the Accounting1 view the valuation category " " is coming in display mode. How to bring this field in optional mode.
Thanks in advance and your help is sicerely appreciated.
Thanks
VijayHi,
May be split valuation category not activated for ur new plant.
Lets say example: You have material "X" in Plant "P001" with valuation catagory "V" and valution types "T001" & "T002"
Now create a new plant "P002" and you want extend the same material material "X" to Plant "P002" from Plant "P001"
But before that ,check your Valuations Types("T001" & "T002") are active with ur new Plant "P200" or not? In which split Valuation Categories is required in OMWC t.code... {if not active Valuations Types("T001" & "T002") for new Plant "P002" }, if not active, just active it & save.
Regards,
Biju K -
Dear Experts,
Can you tell me how to see the valuation type of material master data .and what is the purpose of valuation type ?
ARPurpose of Valuation type is to split the accounting view in material master as per the requireemnts.
For example, If one material is procured locally as well as import having different MAP & Valuation class for local and import conditions, then you can create two valuation types say LOCAL & IMPORT and you can easily assign these valuation types to a material(provided that valuation category is already maintained).
Thus for each valuation type you can maintain seperate MAP, valuation class etc.
You can display valution type maintained for a material by
1] Displaying the material by entering valuation type at organizational level
2] T-code MM60 also
Hope this will help you -
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Please help.
Regards
Saurabh GothivrekarHi
I got answer to my query. YOu need to specify the bill type while defining sales document type. This bill type should not have account assignment mentioned in it.
I changed the bill type, which does not have Account assignment procedure attached to it.
It has solved my problem -
Pessoal,
alguém sabe me informar se a categoria de nota fiscal criada para o processo de importação precisa ter o campo "Nota Fiscal de Entrada " flegado? No projeto em que estou a nota será emitida pelo despachante e será impresso o Danfe para circular com a mercadoria.
Muito Obrigada
CristinaOLa
Esta nota vai ser impressa pelo despachante como umanota da sua empresa? Quem vai mandar o XML para a SEFAZ.
Se ela for gerada , autorizada e impressa em outro ambiente que nao o SAP e depois entrada no sap so pararegistro nao precisa do Flag. Agora se ela for impressa no seu SAPprecisa do flag sim.
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How to change category on open and closed PO and Requisition lines
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changing the name of the home directory and the login name is not advisable. it can be done
http://www.macworld.com/article/132693/2008/03/changeshortusername.html
but a better way would be to make a new user account using system preferences->accounts. call it whatever you want. log into that and delete the old account. since you just got this computer you don't have any data on it yet, right? -
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Hi all,
trying to figure this out in REPORT BUILDER, but I guess I can go to VS if needed...
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Reference:
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If you have any question, please feel free to ask.
Best Regards,
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