how can we identify

[Former Member]

hi

can anybody tell me

how can we identify valuated or non valuated sales order stock

thanks

prasad

[Former Member]

Hi, Another way is to check the transaction code OMS2 wherein the Material types are allowed Quantity and valuation update. Here we can restrict the valuation of the material. Material types configured materials and non-stock items are usaully made non-valuated here. Trust this helps much! Cheers!

[Former Member]

Hi Prasad,

Check table EBEW for valuated sales order stock.

If you want to check a sales order to determine this you need to check the Requirement Type on the procurement tab of the sales order item in VA03.

Check the Requirement Type in OVZH -> this gives you the requirement class.

Check the requirement class in OVZG -> this will give you information specific to the sales order costing.

Check your special stock indicator and Valuation fields in the requirements class. As ever the F1 help on each field can be useful.

Regards, Elaine