mass change of material nos from valuated material to non valuated material type-unbw

[Former Member]

Hi,

i have one requirement that,

i want to do the mass change of material nos having with number series-970000 (scrap material having valuated) to 910000 series (Non valuated material-material type-unbw). Means i want to replace the material nos having series-97000 with 910000 series (material type-unbw-non valuated material). My main intention is for 970000 series should not be valuated. This series materials are non-valuated materials. please guide me.

Regards,

Mastan.

[former_member242092]

Hi Reddy,

You can un-tick value update in existing material type for 970000 series but that is not advisable from FI point of view because it will affect the further transaction only.

You should -

1. Block 970000 series materials

2. Create same materials in 910000 series

3. Transfer the existing stock of 97000 series to 91000 series

Regards,

RP Jaiswal

[Former Member]

Hi,

Reading your requirement I am not clear, can you please enlighten further on what amongst the below is your requirement:

a) Change the material Type of the 97* series to non-valuated ones i.e. UNBW?

or

b) Make the 97* Materials available in the system as non-Valuated ones without change in material type?

or

c) Make the material type of 97* series as non-valuated (in specific plants?)

There are different methods for separate requirements.

Regards,

Bhaskar

[Former Member]

Hi Bhaskar,

Thank you for the responce,

My requirement is

b) Make the 97* Materials available in the system as non-Valuated ones without change in material type?.This is my main requirement. But my all nonvaluated materials are present in 91 series. please guide me for for option b). if possible guide me to my added querry also.

Regards,

Mastan.

[Former Member]

Dear Bhaskar,

I am waiting for your reply.please guide me.

Regards,

mastan.

[Former Member]

Hi,

Sorry for delayed response. I understand that the Material type UNBW should now be non-valuated and you can uncheck the Value Update field in SPRO.

Look into the following SPRO--> Logistics General--> Material master--> Basic Settings--> Material Types--> Define Attributes for material Types--> Select your material type and click on Quantity/ Value updating folder--> Uncheck for your specific valuation area (s).

Check the Material Detail type now and remove the FI and Costing views.

Remember, before you do this activity, it is preferred to remove the stock of the materials in question either by consumption or by other method as suggested by business only after which you should touch the configurations.

For changes in number ranges in 91* series I am not sure of your requirement. could you please elaborate please?

Regards,

Bhaskar