Where should we maintain valuation type for a material? URGENT

For a particular material , how can we know whether a valuation type exists or not?
Please tell me .

IT IS MAINTAINED in Accounting view 1 of the material.
Valvuation type is based on Valuation category.
goto SPRO
Material Management->Valuation and AccounT Assignment->Split Valuation
Check there in Standard Valuation Category.
Valuation type is stored in LIPS TABLE and also in table MBEW.
Please reward if useful.

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How can we change the valuation type for a material created.

How can we change the valuation type for a material created.
Note : All open orders are closed for this material.3
Please guide

Hi,
You can change valuation class, or you can set valuation category for your material master. If valuation category is set you can extend your material master and in this way creating records for different valuation types.
Please try to set the desired changes in your mmr (MM02) > save > SAP will give you error message > push 'Display error' button and you will see what conditions must be eliminated to carry out the change.
- you are not allowed to have open transactional data
- no stock in the current and previous period (using proper posting date in MB1A + 201 you can reduce your stock level to 0, and after that you can set it back by MB1A + 202)
- in case of valuation category setting batch archiving may be necessary
BR
Csaba

Can i create demand with respect to valuation type for a material in MRP

hI,
is ther any way to create demand for a material ith respect to vaulation type.
tha means i want to give a demand for a material during a particular period
saying that i want to produce the same material with this vaulation type 200 quantity and another valuation type 300 quantity. will the MRPplan separately.
is ther any provesion for it
thanks
regards
madan

Dear Mr.Madan,
This is not possible.
MRP has nothing to do with Valuation type.
Valuation class has the following functions
Allows the stock values of materials of the same material type to be posted to different G/L accounts.
Allows the stock values of materials of different material types to be posted to the same G/L account.
Determines together with other factors the G/L accounts updated for a valuation-relevant transaction (such as a goods movement).
MRP considers the demand given,MRP type,lot size,procurement type and the stocks available.
But what do u want to capture exactly?
Regards
Mangal

Where to maintain notification type for txn IW21 in Plant maintanance

Hi Guys,
I like to maintain notification type for txn IW21 in Plant maintanance module. Where can I set this.
Cheers
S Kumar

Hi,
Here is the path to maintain Notification Types.
Use Tcode SPRO
Plant Maintenance & Customer Service -> Maintenance & Service Processing -> Maintenance & Service Notifications -> Notification Creation -> Notification Types -> Define Notification Types
Then,Click "New Entries" button. Enter the Notification which you need & Save.

Valuation category for DIEN material type

Dear all,
I have a requirement in which I need to maintain two price for DIEN material type ,I have created two valuation type and asssigned to a valuation category and If Itry to assign valuation category in Material master it is Grayed out ,even if I try in field selection also it is not working ,can't we have two valaution prices for service material? is that SAP standard?
Regards
kantha

can any body help me
Kantha

Where should we define Stock type in IMG Settings ....

Hello guru's,
In Mi03 transaction, if you go and edit the transaction displays material, material description followed by Stock Type, where should I define stock type in IMG settings so that the list will display in the scroll bar. Will anyone guide me.
Full points for the answer.
Regards,
PV

This is system defined stock type.........there is no config for this

Want to use different valuation type for one finish in house prod. materia

Hi,
Please update on subject requirement of different valuation type for same finish in house produced material.
We take e.g. as below
Valuation type -1) VA01
2) VA02
Want to assign both valuation types to material FINISH01
Then, i want create process order as per valuation type VA01 & VA02 ,let consider for 5 quantity each. While creating process
order, system shoulf propose selection of valuation type.
Regards,
Chetan

Hi,
use Split Valuation, When u do the GR against production order...System will ask valuation type.
and Same material code with maintained with different valuation type in your inventory.
Regards,
Pardeep Malik

Valuation type for two account category reference

Hi Experts
I created valuation type for
1) DOMESTIC & IMPORT with account category reference 0001 (for raw material)
it is applicable only with ROH material type.
2) Same Valuation type DOMESTIC & IMPORT system donu2019t allow to create for other account category reference 0003 ( it is for ZESS spares)
Here requirement is material type ROH & ZESS need to DOMESTIC purchase and IMPORT purchase. hence both material type need DOMESTIC & IMPORT valuation type How to solve this?
karan

Assign both the valuation class to the account category reference. And then assign both the material types to the same account category reference.
You can assign multiple valuation class to an Account Category Reference.
A valuation class can only be assigned to only one account category reference
Only ONE account category reference can be assigned to a material type
where as multiple Material Types can be assigned to a account category reference.
Hope this helps!!
Edited by: Reetesh on Dec 5, 2011 7:54 AM
Edited by: Reetesh on Dec 5, 2011 8:06 AM

Is it possible to maintain two class type for a material

Dear All,
Is it possible to maintain two different class type for a material.
If a material assigned with the batch and the material is a part of variant configuration, then how to handle this scenario.
For Batch Management, class type will be 023, for Variant Configuration class type will be 200.
How to handle this scenario.
Please explain.
Regards,
Mullairaja
Edited by: MullaiRaja on Jan 5, 2011 5:19 AM

Mr.Raja
As far as my knowledge, it does NOT make sense to assign a material to more than one class type.
We can assign many classes to a single class type of a material.
For configurable material, create the material using material type : KMAT.
& then, activate the 'batch management" control in the material master, for that material.
Pls revert with feedback.
Hope, that helps you.
Rgds
Sumanth.Gururaj
Consultant/Systems Analyst - SAP SD/MM

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Valuation Type for Material

Hey Guys,
How do we check whether split activation is activated for the material. And if its activated, how do we configure it?
Thanks a bunch

Hi Ryan
1. to check if split valuation is activated
please use the T code OMW0
here you can see if the split valaution is acatiavte in you system
2. for the material you can go to T code then in MM60 reprot you can see the different valuation types ( or split valuation types )
for configuration of split valaution please refer below
link:[http://www.sap-img.com/mm025.htm]
link:[http://www.sapficoconsultant.com/Bonus/Split%20Valuation%20configuration.pdf]

Changing Valuation Type for Non Serialized Material

Dear Experts,
May i know how to change the valuation type for Non serialized Material.
Scnerio :
Issued New Material from warehouse with Valuation type -C1,
Once i used shop floor it damaged and now i want to return back to store with Valuation type C3.
May i know how can i do this.
Regards,
Kavvya

Hi Seenu,
Actually when i am using t-code IE4N and changing the valuation type C1 to C3 without changing the valuation type the system return the material to store. But for serialized material first i changed the valuation type through IQ02 then i am using the IE4N.
But i dont know how can i cahnge the valuation type for Non serialized material.
Also may i know why i am facing problem in IE4N, Is it required some configuration to directing changing the valuation type in IE4N itself.
Kavvya

Maintain Transaction Types for Consolidation

Hi All,
I want a detailed understanding of OC08 "Maintain Transaction Types for Consolidation" specially what is purpose of +/- sign over there and if we maintain what would be impact of it.
Thanks
Best Regards
Bipin Tiwari

HI Thanks for Replies.
We will only book on these TR Types with FI bookings which will be Debit or Credit (FB50, FB01)
So if we set the Tr Type as a + , and book on it what will the sing be when we book
. Debit
. Credit
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Bipin

Defaulting Valuation type of header material in production order

Hi PP users,
I have a scenario where a Semi-finished material SF is subject to split valuation as per valuation type = In-House & Export.
However, the production of SF is always done in MTS environment and client wants that each production order for this SF should be posted for GR (through order confirmation) with valuation type = In-House. When they will have the requirements for SF to be exported, then they will be doing MB1B/309 for SF from valuation type = In-House to Export and then sale from valuation type = Export.
Now I have seen that for split valuated SF or FG, when you create production order then in the GR tab of order, a field is autoamtically made available for Valuation type. This field is not a mandatory one and hence can be left blank also.
At the time of order confirmation for SF, the valuation type field is open for input under 'Goods Movements' details. So, even though it is intended to do GR for valuation type = In-House, user can by mistake put valuation type = Export.
Is there any way in SAP whereby the valuation type (whenever applicable as per header material) field in production order is made mandatory or even defaulted with desired valaution type (in our case, valuation type = In-House)?
Once either of the two options will become possible, I will be using transaction variant for order confirmation transaction to make the field Valuation type for Output only (not ready for input).
Thanks in advance,
PP_HKV...

Hi
The field - Valuation type can be made mandatory in T-code MIGO. There is a setting in customizing as Enjoy Setting in Material Management. Using this you can make the field mandatory in MIGO (GR).
Similarly bu using screen variant you can also make the field mandatory in Order confirmation - Goods movement. (CO11N).
For making the valuation type as default, there might be a solution in BAdI. Please check with your ABAPer.
Regards
Amit parkhi

Urgent:Material Type for Packaging Material in WM and MM

Hi
There is a place in SPRO where i can define the material type for packaging.
Logistics - General -> Handling Unit Management -> Basics -> Define Packaging Material Types
How can i create a material using this material type? What is the use of material type here?
Whenever i create material in MM01/MM41, i get the standard material type list.
Thanks & REgards
Kapil

Hi,
In T.code: OMS2, you can get standard material type list.VERP is the standard material type for packing material.You can copy VERP and rename to ur material type( as it is ur business requriement or else u can use same VERP)
What is the use of material type here?
With the help of ur Material Type , u can craete material like The material type,will be used while defining the material
master.At that time,in Tcode:MM01,first screen we need to
mention,(material type)it show the nature of material
ex:-engineering product,finished products,semifinished
product,etc.,
It also play vital role on material numbering,material type in comination with plant & valuation class, play vital role in inventory & accoputning.
To Create Material,use t. Code: MM01,
Step-1
Enter Material Code: ( example-Polythene Bag, If External Number Range or leave it blnak)
Enter Industry Sector: ...................
Enter Material Type: ..........................(VERP- Packing)
Step-2
Select
Views you required( like eample:basic data-1, like basic data-2,purachsing, purchase order text,General plant data, accounting-1, accounting-2 etc)
Step-3
Enter Plant,
Enter Storage location
{{{Enter Sales organization & Distribution channel(if sales view selected)}}}
Step-4
You will have views like (example-1, basic data, enter Base unit of measure, material group and other details as required field,example-2,Accounting data, enter valuation class, price control; S or V & price)
Step-5
Save.
Note: Before creation material you must know which Industry Sector, Material Type ur going to use and material numbering is internal or external.
For more, check the following link for creation of material
http://www.synactive.com/docu_e/doc_multi_mm01.html
Regards,
Biju K

Where should we maintain valuation type for a material? URGENT

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