Release Standard Price in Valuation Typ 01 (Own Production)

[chralb]

Dear Community, 

we are using the Standard Price Calculation and in addtion we use the Valuation Category "B" for our Material Master Data to differentiate between own and external production. After our Costing Run we release our Standard Price, but our Standard Price is only shown on Header Level and not in Valuation Typ 1.

How can we release our Standard Price in Valuation Typ 1?

Regards Christian

[erickgoulardt]

Dear Colleague, I hope you find yourself well! Thank you for joining the community. As soon as possible, a technical expert will contact you to clarify your question. I am adjusting the tags to redirect the issue to the right team. Best Regards, Erick Goulardt SAP Support

[DequanXu · Accepted solution]

Hello,

When using split valuation and the standard price calculation, it’s crucial to ensure that the standard price is updated correctly across different valuation types. Here are the steps and considerations:

Steps to Release Standard Price to Valuation Type 1

1. Ensure Proper Configuration:

   • In the material master record, double-check the settings for the valuation category and valuation type. Ensure that the valuation category ‘B’ (for procurement type) is correctly configured.

2. Run a Cost Estimate:

   • Execute a standard cost estimate for the material. Ensure that this cost estimate is without errors.

3. Mark and Release Standard Cost Estimate:

   • Use the app ‘Release Material Cost Estimates’ to mark and release Inventory Accounting - Marking and Releasing Standard Cost Estimates the standard cost estimate. When releasing, verify that the calculations reflect the required valuation type.

4. Check Configuration for Split Valuation:

   • Verify in the configuration activities for split valuation that the standard price updates the valuation type accordingly. The valuation category Supply Chain - Valuation Category for split valuation must be adequately set to differentiate partial stocks.

5. System Capabilities:

   • The SAP system should be set up to manage these ledger-specific material prices correctly by configuration in Manage Material Valuations or using specific APIs.

6. Verify Period of Validity:

   • When releasing the standard cost estimate, ensure the validity period matches the current period in the material master to update correctly.

Troubleshooting

• Check if Goods Receipt Based Invoice Verification is Defined: Access the purchase order, and ensure that goods receipt-based invoice verification is defined, allowing the system to handle partial deliveries separately.

• Assess if Background Processing Matches Fiscal Settings: Make sure any existing background jobs are scheduled correctly, matching fiscal period requirements if you have variance in fiscal years.

Summary

Following these steps should help in updating the standard price for specific valuation types. It’s important to follow these considerations during the costing and release process to ensure the updates reflect accurately across all required valuation types.

For further details, you can refer to the documentation on marking and releasing standard cost estimates and split valuation Supply Chain - Creating Material Subject to Split Valuation configuration.

Best regards, Dequan Xu