Valuation With Zero Value

[Former Member]

Dear Sir/Madam,

We have a business requirement where in we want to receive Material Quantity from Non SAP Environment, to Material codes already existing in SAP.

Condition

1) The receipt has to take place with Zero Value

2) The Moving Average Price of these Materials should not be affected, the valuation of these material codes should be dual in nature

I believe this should be achieved with split valuation

Experts, it would be great if you could guide on how this should be achieved

Regards,

Animesh

[former_member183349]

Yes, it is possible in split valuation.

For example:

OMW0 - ACTIVATE VALUATION - SPLIT MATERIAL VALUATION ACTIVE

OMWC - - GLOBAL VALUATION TYPES - GLOBAL CATEGORIES

Valuation Type : Material 1 ( Valuation price is '0' )

Valuation Type : Material 2 ( MAV )

Valuation Categories: P1 ( Valuation price is zero )

Valuation Categories: P2 ( MAV )

By clicking corresponding valuation categories with respect to Type->Categories, status can be activated and allocated.

Thanks,

Vivek

[Prasoon]

Hi,

    If you just want to update the receipt in SAP, you can create a PO with account assignment and with "GR non valuated" flag in the PO. Now, the system wont create any account postings at the time of GR and the stock also wont be updated, which in turn wont affect the MAP.

    If you want to receive as stock item, you need to receive the material with the current MAP of the material, which in turn keep the MAP as same.

    If the received material received is a non-valuated material, you may check the option of split valuation - you may create a new valuation type with price control as standard price and standard price as zero. In this case, the MAP wont be affected at valuation type level - but for the main material, MAP will be always average.

Regards,

AKPT

[BijayKumarBarik]

Hi,

You have material with price control as Moving average price(V) and want receive as ZERO value without affective Moving average price of material?

As Moving average price is calculated = Total stock value / Total stock quantity , so how you want material with zero value with defined quantity will not affect MAP again.

Better cross check your requirement again, If suitable go for tock integration  or stock re-integration process.

Regards,

Biju K

[Former Member]

Sir,

What are these processes? Stock integration and re integration.could u kindly explain

Our requirement is to receive in same material code with 0 value separately, without affecting MAP. As these are project surplus material which won't be required by us and would be sold off, hence we want to track only quantities.

If we create separate material codes, of UBNW type that would mean maintenance of more material codes which we want to avoid.

We felt split valuation would suffice, but that needs to be activated before transaction is initiated, else errors such as PO exists/ Stock exists are encountered.

Would be great if you could give a solution.

Regards,

Animesh

[Former Member]

Split valuation can be an option, but then again the prerequisite of this setup must be done before a transaction is done to material.

another option would be the usage of UNBW - Non-valuated material type, going with this scenario will require the creation of new material with no valuation. the receipt for this material can be done either via movement type 501 or 511.

regards

[Former Member]

1. your are correct that can be achieved  by split valuation level

2.or when you are assigning the material to purchase order than un tick the invoice  receipt .

[Former Member]

Hi,

You can receive as free goods or you can put as consignment stock or if it is consumble material then issue to cost center .

Regards

KKK