Valuated material to non valuated material stock transfer

[Former Member]

Hi,

I want to transfer my stock from valuated material to non valuated materials. Currently system is giving error message " Goods movement not possible" beacuse no valuation class available for non valuated material which is true.

But is there a way to transfer Valuated material stock into non valuated material stock with whatever resultant accounting entries?

Regards,

Vijay

[Former Member]

dont tranfer them

Scrap the valuated material and then upload the quantity in non valuated material.....

[former_member533946]

Hi deaar

You can change the material type by MMAM use new material type as NLAG (Non valuated)

Once the material type is changed you can maintain the price by MR21.

[Former Member]

Hi There

It cant be done Valuated to Non valuated

You have to change the non valuated material as Valuated material then you can transfer it (309)

After the transfer withdraw the recd Qty (562 or 502) than change the material type as Non Valuated again and revert the 562 or 502,,

Now you will have the maetrial in Non Valuated stock

This is the work around for this,, Hope it helps,,

Thanks

Senthil

[former_member467138]

Hi,

Which movement type ur using? Iu2019m using 309 no error found.

Arun

[Former Member]

Dear ARun,

Which movement type ur using? Iu2019m using 309 no error found.

Mov, type 309 is used for Material to Material stock Transfer. And Its applicable to where Both the material having same material type,

2 Both the material should be the same Unit of measurement

Please correct me if i am wrong

@

Your Requirement ois not possible in SAP,

A Valuated Material can not be transfered To Non Valuated Material

[former_member467138]

Hi,

Yes I agree both materials should have same Unit of measurement but can transfer to different material type alsou2026 I have transferred ROH to UNBW system allowed me to transfer.

Arun

[Former Member]

Thanks to all.

We can do issue and receipt as most of you said. But I want to do this transfer in one step. In case my case, sytem is giving account assignment problem. Error message is "Account determination for WGSR GBB 4000 VKA____not possible" Is there any work around possible so that I can transfer from valuated material to non valuated material through 309 or 413 movement in one step? I want to set difference amount in some GL through OBYC settings.

Arun,

In your case, how system has not given any error message in your case? beacuse I also want the same system setting. Kindly confirm once again.

Vijay

[JL23]

ARUN said, that he can do it with 309.

And 309 is a one-step movement.

If your system complains about a missing Account determination for WGSR GBB 4000 VKA____

Why don't you just enter an account for this combination in OBYC?

[Former Member]

For non valuated material-Accounting view and hence valuation class is not available in Material Master. That means I cannot assign seeting in OBYC. If without valuation class, I am mentioning setting in OBYC, then sytem is posting material document. The problem is without valuation class, I can assign only one GL as here valuation classwise different GL determination is not possible.

That's why I want to know is there any other way?

Vijay

[JL23]

try it.

I was able to enterit the way SAP expected the entry according to the message

[former_member467138]

Hi,

Go to OMS2 select ur material type then click on Qty and value updating field...

Here activate only qty tab may be it helpful for u u2026 or wait for expert replyu2026

Arun

[PollyGan]

Hi Vijay,

I'm afraid it's not possible.

You have to change the material type of the material from non-valuated to valuated.

Of cause, this should be done when the stock of the material is balanced to 0.

Thanks and regards,

Polly