VPRS shows no Value with Split Valuation - Valuation Category X

After configuring Split Valuation - Valuation Category X (http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=193693045)
VPRS is no longer showing any Value in the Sales Order. I have assigned a Batch in the Sales Order and tried to Deliver and VPRS still shows as 0.
VPRS is working correctly for Material that are not maintained at Valuation Category X.
Also, I have the Price maintained as Moving Average Price for the Materials with Val Cat = X.
Does anyone have any ideas? Please I would appreciate the feedback.

Thank you for the quick response.
After check MBEW i was able to see that my new Batches were being assigned a Standard Price instead of MAP.
I changed the settings in the Attributes of my Material Type to set the Price to MAP instead of Standard.
Now it works perfectly - Thanks!

Similar Messages

How to show string value with spaces in seperate columns

Hi all, I'm using Oracle 10g.
create table
create table sample_test (
Name    VARCHAR2(20 BYTE))insert table
insert into sample_test values ('JOAN   SCT')
     insert into sample_test values ('MELIA FILCK')
      insert into sample_test values ('SSAN LIER-LILEY')
       insert into sample_test values ('C.M. DANY WES')
           insert into sample_test values ('A L SCOTT')select * from sample_test;
Name
JOAN   SCT
MELIA FILCK
SSAN LIER-LILEY
C.M. DANY WES
A L SCOTTi would like the output as follows
NAME1        NAME2      NAME3
JOAN          SCT
MELIA        FILCK
SSAN       LIER-LILEY
C.M.          DANY       WES
A             L          SCOTTwhen ever there is a space in the name the value next to that should be shown in an other column. please note the first name joan sct has two spaces. but it needs to be treated as single space.
also is it possible to get something like this
NAME1        NAME2
JOAN          SCT
MELIA        FILCK
SSAN       LIER-LILEY
C.M.DANY       WES
A L          SCOTTthe value before first space on the right should be in name2 everything else in name1 field.
Thanks in advance.

Hi,
Since you have Oracle 10, you can use regular expressions:
For the 3-column output:
SELECT        REGEXP_SUBSTR (name, '[^ ]+', 1, 1)     AS name1
,        REGEXP_SUBSTR (name, '[^ ]+', 1, 2)     AS name2
,        REGEXP_SUBSTR (name, '[^ ]+', 1, 3)     AS name3
FROM        sample_test;     [^xyz] means "any character except x, y or z".
+ means "1 or more of the preceding"
The 4th argument to REGEXP_SUBSTR tells which occurrence of the pattern we want.
For the 2-column output:
SELECT        REGEXP_REPLACE (name, ' *[^ ]+$')     AS before_last_space
,        REGEXP_SUBSTR (name,   '[^ ]+$')     AS after_last_space
FROM        sample_test;$ here means "the end of the string".
In Oracle 10, you often have to use REGEXP_REPLACE to get substrings.
Thanks for posting the CREATE TABLE and INSERT statements; that's very helpful!
Edited by: Frank Kulash on Sep 7, 2011 3:21 PM

STOs with split valuation by batches

I have split valuation by batches activated.
The system forces me enter a batch number(valuation type) when i am creating the STO.
It does not make sense, as the batch is really known at the time of shipping.
wE have reviewed all the relevant oss notes , nothing seems to work.
i appreciate if anyone has valuable inputs on this.
best regards

Hello,
Note 66953 explains that during the creating of stock transport orders,
you must enter the receiving 'valuation type' (not the batch number).
The valuation type in a stock transport order is always mandatory in accordance with the following: (w/o OMF4 configuration of either ME21 or ME27 or ME21N)
The first step after posting the stock transfer PO is the goods issue.
In this step, the user is only able to type in the issuing valuation type. But the system also needs the receiving valuation type to post the value correctly.
This information can only be taken from the PO
item. So the valuation type in stock transfer orders is mandatory.
As you have pointed out other valuation types are proposed eventhough they are deactivated. This is normal.
In contrast, the first step after posting normal POs is NOT the goods issue, but the goods receipt. So the receiving valuation type can be typed in and you need not specify the valuation type in the PO item.
For normal POs the valuation type field 'required' can be configured using the field selection reference keys in transaction OMF4 (e.g. ME21 NBF), thereby making the field a required entry. However, a similar
customizing for field reference keys ME27, UBF is not effective.
Note 216904 describes the correction only for standard PO´s (w/o item category 'U').
Also, your description 2 describes the standard system
when creating PO's with split batch valuation and note 66953 addresses this.
I hope this information helped you!
Regards
David Merino

Filters not showing up values

Hi Gurus,
I am working on some reports in WAD.
I have characteristic "Region" which has 4 values like EAST,WEST,SOUTH,NORTH. This is a User Entry so I created a variable for this and it shows the values with check boxes beside it when you click on the variable entry screen input help. Once I execute the query the result is displayed. When I click on the Filter ICON on the Navigation Block for REGION it is not showing the Values for this region but just shows only 4 check boxes.
This Characteristic doesnot have master data. It is displaying the KEY values.
For the characteristics which Master Data it is showing the values both in Varaible selection screen and also in Filter Selections.
Please update me with a solution.
Thanks,
Raj

have you tried replacing it with the file essbase.bak_startup file, instead of the older essbase.sec file?
If you check your app folders you will still be able to see the cubes you had created its just that Essbase can't pull those up with the older .sec file.
The essbase.bak_startup file is always updated everytime the Essbase server is started up.
Be sure to take a backup of the file before starting up the server again.
The reason your essbase.sec and essbase.bak files are both corrupt is because when you first discovered that the essbase.sec file is corrupt it was when you started the server up.
What you need to keep in mind if the machine which holds the essbase server shuts down abruptly or crashes (which usually leads to the situation you are in) is to never start up the Essbase server right away, as you may have a corrupt essbase.sec file, and if you start up the server without taking a backup of the essbase.bak file you may risk corrupting the essbase.bak file as well.
This is because at start up the essbase.bak file gets replaced with the essbase.sec file.
let me know if this works.
Regards,
Anindyo

Showing Zero values in OLAP Pivot Table for Excel 2007

Hello,
I needed a help to a problem. Is it possible to show the values with No sales in an Olap Pivot Table ??
I have a sales Cube, and brwsing it via excel i wanted to filter on a Product Category and see how many products in this category had made no Sales. By default the Pivot table doesn't shows the empty values, so if i check the Showm empty rows option for
Pivot Tables, i see the whole of the products populated with and without sales, and i can't filter further. Is there a way i can only get those which have no sales.
Vinish Viswanathan

Happy Holidays,
I can slice on product categories in Excel 2013 with these settings for the Pivot Table:
Activate "Show items with no data for rows and columns"
Apply a value filter that says that the measure should filter on values = 0
Have the product natural hierarchy on rows with levels product category->subcategory->product.
Expand the levels below product category
Use the product category attribute and not the hierarchy as the filter.
I do not have Excel 2007 installed anymore.
HTH
Thomas Ivarsson

Raw materials on MAP with split valuation used in standard cost estimate

We have a few raw materials which are purchased from different vendors and of different brands. We have opened split valuations for these raw materials. These raw materials are later used in manufacture of different finished goods. We use MAP for raw materials and Std. for finished goods. What configuration and processing steps will be required to run standards cost estimate and what will be standard price for a finished good considering the following example:
Material X is finished good
Raw Material A with split valuation @ USD 5 (brand aplha) & USD 10 (brand beta)
Raw Material B without split valuation @ USD 1
It is expected that we used brand aplha 60% of the time and brand beta 40% of the time and production batch size is usually 100 Kg.
Please reply
Edited by: Chris SAP on Sep 29, 2011 7:56 AM

hi chris
Hope you have configured the material A for split valuation. while calculating standard cost estimate for the material C. through ck11n, the system will pick up the header price from material master.
But here you are saying that you have chances of using the material A, 60% of brand alpha and 40% brand beta
Instead of using split valuation use mixed costing concept. create the material A with separate Ids and create two boms one with alpha and the other with beta.
create procurement alternative in CK91N and mixed ratio with Ck94 and release the mixed cost estimate
please go through this thread also
Re: Difference between Split Valuation and Mixed Costing
Krishna

High volume of batches with Split valuation - impact on system performance

Hi!
I have a client that is intending to load a new material type from their legacy system which will be automatically batch managed with split valuation. So, Valuation category will be 'x' and the valuation type will also be the batch number as automatically created on GR.
The concern of the client is the impact on system performance. Having up to 80,000 batches per material master record (so, 80,000 valuation types will be mainatined with a unique price in the Accounting 1 tab of the MMR) and overall around 1 million batches a year. I'm not aware of any system performance issues around this myself but there seems to be anecdotal evidence that SAP has advised against using this functionality with high volumes of batches.
Could you please let me know of any potential problems I might encounter, having 1 million batches with split valuation may cause? Logically, this would increase to tens of millions of batches over time until archived off via SARA.
Many thanks!
Anthony

I currently have about 1.5 million batches with split valuation in my system (but it is not the X split), and we archive yearly.
having many batches for one material ( lets say 1000) causes dramatic performace issues during automatic batch determination.
it took about 5 minutes until a batch was returned into a delivery. if the user then wants a different batch and has to carry out batch determination again, then he just works for 10 to 15 minutes on one delivery.
This is mainly caused by the storage location segment of the batches. if one batch gets movedd within a plant thru 3 different locations, then the batch has 3 records in table MCHB. But SAP has a report to reorganize the MCHB table that have zero stock.
The X split has more effect, it is not only the batch table that makes issues in this case. With the x-split SAP adds an MBEW record (material master valuation view) for each new batch.
However, if the design is made to get a certain functionality (here valution at batch level), then you have to get a proper hardware in place that can give you the performance that is needed.

Automatic STO for materials with split valuation

Hey Gurus,
Our client uses plant-to-plant STO to do transfers among internal plants. The current process: Run MRP in receiving plants --> MRP generates PReq --> Release PReq --> Assign Preq and create STO(from here, buyers manually check stock at issuing plant to see if there are "New" or "Rebuild" stock available, Rebuild stock always take the priority. Buyers manually assign Rebuild or New to ME21N).
The client tries to automate the STO process, ie, using ME59 or ME59N instead of ME21N. The problem is how the system does stock check and automatically enters"Rebuild" or "New" for materials with Split Valuation, which are done by buyers manually?
Thanks
JM

Hello,
Your client's request can be met with an user exit i guess. I have not used this but this is a suggestion that you can try if you wish.
The following things need to be done.
1. New PR type needs to be created and assinged to the STO document type.
2. When running a MRP at receiving plant, the system uses the special procurement key to create the STO requisition, hence we can write the relevant code in user exit in the MRP program. (please find the user exit for MD01)
3. If the special procurement key is 40 in the material master (MRP view), then system has to create the PR using the new PR type for STO. Also for those PRs the default batch should be "Rebuilt" entered while creating the PR.
4. As the batch is already entered in the PR, converting them to PO automatically will not be an issue.
if you feel that the above solution is little tough to implement, then please write a program to fetch the STO PRs and update the PRs one by one using the BAPI PR update or BDC with the batch "Rebuilt". This program you can ask the users to run before using ME59.
Regards,
Sakthi

STO with split valuation

Hi friends,
When i am creating STO (Split valuation is activated) system is asking me to enter valuation types. its a mandatory field. how can i make this in to optional when the time of STO creation and enter in the GR process time..
and batch also enabled how do i get my batch number as valuation type?.
Thanks
Rajan

The "goods receipt" is already done with the goods issue, as the goods issue posts the stock into in-transit stock if the receiving plant.
when the receiving plant performs MIGO, then it just transfers the goods from in-transit to normal storage location, for this movement no accounting document is created (the accounting document was created with the goods issue)
Because of that you cannot make the valuation type field optional. If you dont know the valuation type at order creation, then you may need to use a userexit to update the PO with the correct valuation type when you do the picking in the supplying plant.

Report -- filter with selection list -- show all values after select page

Hello!
I have the following problem:
- I have a report
- this report can be filtered with a selection-list
- the selection list is based on dynamic LOV and has a null-value
- I added the code of the report the following, to filter the report after choosing a value of the selection list:
... and (instr(type, decode(:P8_FILTER_type, '%null%',type,:P8_FILTER_type)) > 0)
This works very well.
But my problem is: When the user logs out and the next time, he logs in, the selection list shows " --- show all values --- " (my null-display-value) and the report is empty "no values found".
---> I want to show the first time, the page is selected ALL the values of the report. (this is now only possile if I press the button which belongs to the selection list)
I hope, somebody understands my problem.
Thank you so much,
LISA

Hello Lisa,
The first time it's probably NULL.
So what you can do in your where: (instr(type, decode(NVL(:P8_FILTER_type,'%null%'), '%null%',type,:P8_FILTER_type)) > 0)
Off topic: I also wonder if that where clause can't be simpler? Do you rely need the instr?
Regards,
Dimitri
http://dgielis.blogspot.com/
http://www.apex-evangelists.com/
http://www.apexblogs.info/

Purchase order created with gr non valuated ticked

i created a purchase order with gr non valuated ticked but after saving the purchase order the tick on the gr non valuated was removed.Is this a system error or what

OME9 (AAC settings) do not stop you from changing the GR non-valuated to on in a PO even for a valuated material at the plant. The stock accounts in this case will be hit during MIRO.
I checked this cycle in SAP because of the confusing answers on this thread. There is a configuration in OME9, for GR non-valuated firm which does not allow you to remove the tick in a PO, however, this is opposite of what you are trying to do.
The only thing I can think of is a custom validation in your PO. Please check with your ABAPer.

Query to show the values of Keyfigures with above 200(201,202.....) as 200

Hi all,
query has to show the values of keyfigures with above 200(201,202.....) as 200.
for example
james         200
willy           180
Jhones       450
kiris            204 and so on.
the values above 200 that is 450 204 has 200 in the query output.
Thanks,
James

Hi ganesh,
Thanks for response.
but assumption is wrong.
the values below 200 also needed and the values above 200(400,204) has to show 200 in the output of the report.
format before the output of the query.
james 400
kitty   200
jhones 180
francy 204.
Now my output has to show
james 200
kitty   200
jhones 180
francy 200.
I hope you can understand better now.
Thanks,
James

SSRS (Report Builder 3.0) Showing all values for Multiple Line field with Append Changes

I have a simple SharePoint list with a multiple line column that has append changes enabled. I am doing a report with Report Builder 3.0 and I want to show all values of the field the same way you achieve it through a DVWP using:<SharePoint:AppendOnlyHistory
FieldName="Comments" runat="server"
ControlMode="Display" ItemId="{@ID}"/>
Any suggestions to show all the appended values?

Hi,
I am trying to involve someone familiar with this topic to further look at this issue.
Regards,
Forum Support
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
[email protected]
Rebecca Tu
TechNet Community Support

Showing all values for Multiple Line field with Append Changes

I have a simple SharePoint list with a multiple line column that has append changes enabled. I am doing a report with Report Builder 3.0 and I want to show all values of the field the same way you achieve it through a DVWP using:<SharePoint:AppendOnlyHistory
FieldName="Comments" runat="server"
ControlMode="Display" ItemId="{@ID}"/>
For reference, I'm trying to replicate this function, but on a report:
http://sympmarc.com/2011/02/07/showing-all-versions-of-append-changes-to-existing-text-in-a-data-view-web-part-dvwp/
Any suggestions to show all the appended values in a report?

Hi Lewis75581,
According to your description, you want to show the append changes history of a column in Reporting Services. Right?
In Reporting Services, we don't have a feature to show the change history of a column. However, we can have workaround on SQL level. In SQL Server, we have tables: inserted table and deleted table which contains the recently inserted and deleted records.
In this scenario, we can create a trigger in your database. Once you insert rows into the table, it will be triggered and get those inserted rows. Then insert those rows into another table. Now we can create one more dataset based on this table and display
these inserted rows in our report. This might be the most effective workaround for your requirement. Please refer to a similar thread below:
http://social.technet.microsoft.com/Forums/en-US/dacfb141-a976-489a-acca-789ba90e15de/ssrs-multiple-reports-with-different-parameteres-in-single-window?forum=sqlreportingservices
Reference:
Use the inserted and deleted Tables
If you have any question, please feel free to ask.
Best Regards,
Simon Hou

Show row/column with empty dimension values.

I have 2 columns where 1 column is dimension and 1 column is measure. I need to hide the row when the dimension is empty.
What I did is at the block I UN-TICK "Show row/column with empty dimension values". But it didnt works.
Thanks.

click on the block and add a filter with condition dimension isnotnull. this will eliminate the dimension rows with empty values.
Thanks,
karthik

VPRS shows no Value with Split Valuation - Valuation Category X

Similar Messages

Maybe you are looking for