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Former Member

Automatically choosing split valuation for materials in MFBF

Hi,

In Norwary and Sweden plants we have split valuation on two products Purchased and Produced, I have extended these product material masters and copied all configuration to the new plants, when I do an MFBF transaction, I have to put in the valuation of produced in the TO BATCH field, this works OK and the postings are all correct, in the old plant however, when they completed a MFBF, SAP automatically posts the stock to valuation PRODUCED. 

We have checked all the config and masterdata settings and they are the same as Norway and Sweden. Have you ever come across this automated posting to split valuation?

Can anyone please help me with this issue?

Thanks Frankie

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4 Answers

  • Apr 05, 2017 at 03:41 PM

    The valuation type is usually defaulted based on the definition of global categories in OMWC ( see https://blogs.sap.com/2013/05/25/split-valuation-activation-its-material-master-creation/ )

    alternative it can be done per plant in OMWC local definition > local categories

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    Former Member
    Apr 06, 2017 at 10:09 AM

    Hi Thanks for your answer, I checked OMWC and all is configured correctly BUT while reading the link you provided gave me some ideas, do I need to enter the valuation into the product cost collector?

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    Former Member
    Apr 06, 2017 at 10:57 AM

    I Have found where the valuation goes in the settlement rule but cannot change the rule?

    using KKF2?

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  • Apr 06, 2017 at 01:40 PM

    Hello

    You should activate the classification for good receipt in customizing, transaction OPP3-> Backflushing->maintain global setting for confirmation. Using the batch classification dialog you are able to choose the valuation type manually for movement type 131 in MFBF.


    Regards,

    Caetano

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