on 07-14-2010 2:19 AM
Hi
I've a Production order 50000001, my material is 102271, my component is 400014.
Where can I check, whether this component 400001 is valuated or non valuated?
in CO03, Good receipt tab, the GR Non-Valuated is un-checked. Does it mean, my component 400014 is valuated as also?
Thanks
Hi,
While posting In transaction MIGO for GR you can see the Accounting tab, You can easily notice the valuated mataerials, if you have maintained the valuated for material type in OMS2, accounting view, costing view, std values in cost center, assignment of work center to cost center, in the trans OPL8 check all the parameters in the controlling tab.
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Hi,
In CO03 or COOIS we cant tell directly that component is valuated or not .The only method to tell that material is valuated or not is to check whether accounting view is activated or not.
To see the material accounting view,if users have authorization for MM03 ,then in CO03 double click on component and see in the material master.
OR
if users are having teh authorization for SE16,then check teh enteries in table MBEW,if entries are there it is valuated if not non valuated.
otherwise check in table T134M,if you know material type(sy ROH-raw material) and plant,input Material type and plant in this table and check value update field is checked.if checked it is valuated.
OR
In CO03,if you goto Cost analysis,check for those components any posting happened and in that document any value is updated or not.
Hope it helps.
1. First check if you have accouting/costing view with valuation class and also the price.
2. Also check the material type setting-Define Attributes of Material Types for the value udpation.(OMS2)
this will tell you if your material's are valuated or nonvaluated.
reg
dsk
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