Recreation of distribution rule for receiver category MAT

[Former Member]

Hi All

We have created a process order and incorrect settlement parameters were created automatically. I.e. receiver material valuation type was not included in order and it was missing in the distribution/settlement rule.

Now we are unable to settle the order as it asks for a settlement rule with valuation type.

Is it is possible to create a new distribution rule with material and valuation type.

Regards

Rajesh

[carmen_garciacisneros · Accepted solution]

Hello Rajesh,

Please refer to consulting note 150605.

The problem is:
the material is split valuated, but in the settlement rule the valuation type is missing (as CK426 states). Usually with the delivery the valution type in the order is automatically populated.

When you use split valuation costs cannot allocated to the material on plant level but only on the valuation type level. Usually production orders are only settled when they have been delivered. With the delivery the valution type in the order is automatically populated, if you have not done it before manually. In order to avoid the message CK426 the valuation type should be set in the settlement rule. The according field is BWTAR in table COBRB. Please also check the attached note 150605.

Maybe the material wasn't a split valuated material during goods receipts, but now it is. Thus during goods receipt no valuation type has been updated in table AFPO, which is been read when executing settlement. You can enter the missing valuation type in table AFPO, field BWTAR or you change the settlement rule from material to another order or something similar.

I hope this information helps you.

Regards,

Carmen

[Former Member · Accepted solution]

Hi Carmen

Thanks a lot for your reply.

It note 150605 it has been mentioned that we can enter the valuation type if we dont want to post the delevery. But im seeing the field  valuation type not available for edit mode.

Do you have any idea on how to add valuation type to the order.

FYI : This is a Refurbishment (PM04) order.

Regards

Rajesh

[carmen_garciacisneros · Accepted solution]

Hi Rajesh,

You can enter the valuation type on a CO production order using

transaction KKF2, Extras -> Valuation data -> and maintain the

valuation type.

Regards,

Carmen