Wrong ' valuation type' in production order - SAP AFS

Hi guru,
We have production orders for material AFS with Valuation
Category 'X'(automatic batch)and with split valuation.
During release of production order, the field 'valuation type' (AFPOD-
BWTAR) in folder ''Good receipt' is valuated with a wrong value.
In debugging we found the function /AFS/_LCOKO1F09 that in reading the
table MBEW the first value different from 'blank' fill the
fields 'c_bwtar' (value C), but the correct value is 'P'.
It seems some confusion among the value of field AFPOD-BWTAR and MBEW-
BWTAR because the help value (F4) on AFPD-BWTAR is different from help
value of MBEW-BWTAR.
So if you can help us.
Best regards

Hi
U v mention that u r using valuation category (X). Which is ment for automatic batch creation.
generally valuation is ment for origion of prod., quality lebels, etc.
If this is ur requirement then u can't use valuation category (X).
U need to create seperate valuation category based on parameters on which u want valuation.
Regards
Ashish

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How to change the valuation type in production order, when there is partial delivery?
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Before release the final authority you can change the order value but after the release and made the po not possible.
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Hi,
Go to path, SPRO - MM - valuation - split valuation - configure split valuation.
then click on Global categories and then in this screen select the valuation category that was created and next to it there should be a default valuation type assigned for this category under DVT ExtPr field. Remove this by changing it to blank and then save.
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We have some materials which are split valuated. We need to have default valuation type which will appear in the sale order when we create sale order for that material.
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Hi Shekhar
Please check wheteher split valuation is applicable for FG
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Stock from in-house production has a different valuation price than externally procured stock.
Stock obtained from one manufacturer is valuated at a different price than stock obtained from another manufacturer.
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Split valuation not possible for FG
And the help Doc
http://help.sap.com/printdocu/core/print46c/en/data/pdf/LOMDMM/LOMDMM.pdf
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Hello ,
You can create C2 & C3 valuation using MM01, and leave C1 .
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LINK: [STEPS|http://www.sap-img.com/plant/the-steps-regarding-refurbishment-order.htm]
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Hi,
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I extand some materials for another plant. i also maintain Valuation class, valuation category and valuation type in material master. When i create sales order and deliver it system is not picking valuation type automatically in delivery document due to which i m not able to do PGI. This problem also occur when I work on STO process. In this case system does not pick valuation type in purchase order. But when i Work on earlier plant it works fine.
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Hi,
May be, you have some account determination error during PGI for which you have to configure the OBYC screen. Please let us know the exact message you are getting, when you are trying to do PGI. Then somebody can help you

Scheduling type for production order.

Hi Gurus,
i have some doubts about production order scheduling. i have run a scenario OF MTO to Understand The Scheduling. i had created a BOM with two components. The inhouse production Time of header Material is 3 days.and the scheduling Margin key is op2 flt aft1 flt bfr 1 rl per 2
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Hi Venkat,
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Refer to the below discussions on the same topic.
http://scn.sap.com/thread/1535577
http://scn.sap.com/thread/1554548
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from your number of posts, I gather you're rather new to SDN.
The reason why someone asked if this is a suggestion or a comment is that this part of the forum is intended for suggestions and comments only.
I suggest you click this link: <a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/forums">https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/forums</a>
And search for a forum which suits you.
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Message was edited by:
Rob Dielemans
null

Revoke TECO Status for CO Production Order SAP R/3 3.1H

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Hi,
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Hi
For a material, valuation type was not maintained initally. At that time production orders was created (Settlement rule created).
Later valuation type was maintained. The production order was TECOed and settlement run was done. But during the settlement run (in Tcode: KO88) showing an error , "valuation type not maintained for this material.
That particular production order was not having any output confirmation done for last operation.
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Manikandan .J

Hi Brahmankar
As i mentioned, since there is no confirmation entered but the order is TECOed we cant check with material document.
For RM movement, there is no issue with valuation type.
There is no confirmation (movement with FG). Ideally the cost (of RM & SFG) should come to FG price variance. But it is not
Also checked in MBEW for FG. Valuation type exist.
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Manikandan .J

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Hello,
Would you mind to rephrase your question so we can see the relationship between Oracle and the stock transport?
If you can't, perhaps you could post it in a more suitable forum. Like, perhaps, SAP ERP Financials
You can find the list of forums here:
https://www.sdn.sap.com/irj/sdn/forums
Thanks

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Hi,
 I have a small query pls clarify me.
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 Hope from all early response.
 Thanks...

Hi Kalyani,
Welcome to SDN.
If you are using IDoc, then you can use standard SAP program RCCLTRAN or RCCLORD to generate outbound production order.
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

Wrong ' valuation type' in production order - SAP AFS

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