RE:[sap-log-sd] Split valuation to identify standard cost for stocked items
Posted by
Admin at
|
Share this post:
|
|
0 Comments
 | Posted by Mart_DJ on Apr 22 at 3:59 AM |  Mark as helpful |
Hello
Just as an update to the previous post.
You can define a valuation type for the material as default for a purchase order in spro - so not issue here
As suggested above it appears that the only standard SAP way to populate the valuation type on the sales order is to use batch management and assign the valuation type to the batch.
There is some configuration in MM (transaction OPSX) to create a stock determination procedure (thanks to Ha Tran assistance for that one ). This allows a valuation type to be assigned to a material during the goods movement posting. This procedure is assigned to a material on the MRP2 tab of the material master.
The procedure can then be assigned to various movement types for inventory management, or to a delivery item category. Have a look at spro menu Materials Management > Inventory Management and Physical Inventory > Stock Determination.However because this is done at the material posting time it does not allow the user to opportunity to change it, if so required.
Therefore we decided to use the USEREXIT_MOVE_FIELD_TO_VBAP to populate the valuation type onto the sales order unsing a set of rules, which then allows the user to manual change if so required. This will then copy across to the delivery.
Stock determination rules are to be used for components in BOMs where the material to be used will always be one of our valuation types.
Thanks again to those who contributed to the investigation work
Mart
---------------Original Message---------------
From: Mart_DJ
Sent: Monday, March 22, 2010 4:04 AM
Subject: Split valuation to identify standard cost for stocked items
> Hello there,
>
> Split valuation has been set up on our test system to identify standard cost for stocked items and product that has been returned as 'faulty' (which has a default value of 0.01). We can successfully determine a default value on the purchase order and allow the user to manually change if so required. My question is does anyone know how to set a default valuation type on a sales order. Currently it is selecting the the record with the blank valuation table from MBEW.
>
> Any help would be appreciated. I have also posted this on MM forum.
>
> Regards,Mart
__.____._ Just as an update to the previous post.
You can define a valuation type for the material as default for a purchase order in spro - so not issue here
As suggested above it appears that the only standard SAP way to populate the valuation type on the sales order is to use batch management and assign the valuation type to the batch.
There is some configuration in MM (transaction OPSX) to create a stock determination procedure (thanks to Ha Tran assistance for that one ). This allows a valuation type to be assigned to a material during the goods movement posting. This procedure is assigned to a material on the MRP2 tab of the material master.
The procedure can then be assigned to various movement types for inventory management, or to a delivery item category. Have a look at spro menu Materials Management > Inventory Management and Physical Inventory > Stock Determination.However because this is done at the material posting time it does not allow the user to opportunity to change it, if so required.
Therefore we decided to use the USEREXIT_MOVE_FIELD_TO_VBAP to populate the valuation type onto the sales order unsing a set of rules, which then allows the user to manual change if so required. This will then copy across to the delivery.
Stock determination rules are to be used for components in BOMs where the material to be used will always be one of our valuation types.
Thanks again to those who contributed to the investigation work
Mart
---------------Original Message---------------
From: Mart_DJ
Sent: Monday, March 22, 2010 4:04 AM
Subject: Split valuation to identify standard cost for stocked items
> Hello there,
>
> Split valuation has been set up on our test system to identify standard cost for stocked items and product that has been returned as 'faulty' (which has a default value of 0.01). We can successfully determine a default value on the purchase order and allow the user to manually change if so required. My question is does anyone know how to set a default valuation type on a sales order. Currently it is selecting the the record with the blank valuation table from MBEW.
>
> Any help would be appreciated. I have also posted this on MM forum.
>
> Regards,Mart
Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Related Content
In the Spotlight
White Papers
In the Spotlight
Toolbox.com for iPhone: Ask Questions & Get Answers Anywhere Use the New iPhone App
View this thread online
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
_.____.__ 
