Remove Split Valuation in Material Master

[#1]

Hi,

We need to remove the Batch Management & Split Valuation Type from Material Masters. I already got notes to guide me in the removal of Batch Management, but i can't seem to find any for removal or split valuation. How do I do this?

Thanks,

Jograd

[Former Member · Accepted solution]

Hi All,

When you say close open transactional data, do you mean delete the line item for example in a PO?

Then if I archive it, can I still reopen it or undelete it? because what if it is not yet really closed but i just closed it for this activity?

Thanks,

Jograd

[csaba_szommer · Accepted solution]

Hi,

You do not have to archive transactonal data, you only have to delete it (set its status as deleted). After the change (you want to carry out) you won't be able to reset the status of such transactional data (maybe transactional data that has no history and doesn't contain any information on batch is exception - I'm not sure).

BR

Csaba

[Former Member]

Hi Jograd,

if u want to remove split valuation first delete valuation catagory from material master.

It will give u messege of "Display Errors"

Click on display error icon it will show u the split valuated material already proceessed.Pls remove that material or issue it to certain cost centre.

That will clear material master record.Then go to customisation

T code OMWC.Deactivate the valuation catagory in it.

Hope this will solve ur problem.

Pls reward me.

Regards

Gitesh

[Former Member]

Hi ,

The problem is, I have to do it for 30,000 materials and I don't know what is the best way to go thru it.

Thanks,

Jograd

[Former Member]

Hi Jograd,

Split Valuation is generally adopted when you want to have close stock valuation control and inventory management as per the source (for ex.). But going by what you are saying that this change is for 30,000 materials, try to understand what is such a drastic change in the business that the split valuation is proposed to be deactivated.

Irrespective of that, I think the suggestion given by Csaba makes sense to me and you can consider following that.

Regards

Keshav

[csaba_szommer]

Hi,

What1s your problem exactly?

If your goods have no history you can change your settings in MM02 / MM17(?).

If your goods have history mass change is questionable...since the goods have to meet certain conditions to be able to change their settings. I think in this case you have to 'repair' them on-by-one...

e.g.

- you have to eliminate their stock in previous and current period (MB1A201posting date in the past > after change use MB1A+202 to reset their stock levels)

- eliminate opem transactional data

- archive batch master records

- ...

/In MM02 please change the setting > you will get error message > 'Display errors' button will appear > click on it.../

BR

Csaba

[Former Member]

Hi Jogard,

The key for the split valuation in material master is the Valuation Category in the Accounting 1 view. If you make this field blank, then split valuation is not considered. You can do a MASS change of the relevant table. check the table in MASS transaction and BUS1001 object.

Reward if helpful..

Thanks,

Srib