Who can support the detail of actions of changing material valuation class?

[Former Member]

Hi,all

I accounted with the same problem about changing valuation class.

My trouble is:

Material number is S3L21329

Valuation category is Z (Z means split value)

There are 3 kinds of valuation type,A normal,R repair,Z free charge.

Type Z has 2 in unrestricted-use stock,and Type A and R has nothing.

Because of the wrong valuation class definition of this material when these 3 kinds of valuation type of this material are created,now I want to change their valuation class.

I know to outline to deal with it,but not the detail.

So I want to get the detail action.

For example,in order to post the valuated stock into zero,how many steps should i take and what are the t-codes.(I can not understand the articles posted by others)

[Former Member]

Thanks, Manohar Raju

The material type is ERSA,it's a spare part.

It's valuation class should be 3040,instead of raw material 3000.

Now I want to inital the valuated stock.

Could you give me the detail action steps?

[Former Member]

have you any stock also is there any open trxns

[Former Member]

Hi,

What's your meaning?

I don't understand.

I want to change valuation class under the stock existing.

So as you said, keep the stock is zero.

How to keep the stock zero?

[Former Member]

You can make the stock by Goods issue..

and also you can choose mat to mat transfer..

[Former Member]

Ok,

If I choose Goods issue.

Which movement type should I choose?

After changed valuation class, which movement type should I choose when GR?

[Former Member]

check the link

http://www.sap-img.com/materials/changing-the-valuation%20class.htm

also

To Change the Valuation class of the material, first of all you need to do following-

1.GR for full open quantity is done.

2. LIV is done for planned delivery cost as well as goods and services.

3. Full Vendor settlement is done both for Goods as well as delivery cost vendors.

4. All stocks are consumed and there is no stock balance.

Once the valuation class is changed, during G/L account determination it will determine the new G/L account instead of the old one.

In case you still want to have some posting on the basis of the previous G/L account, you need to do the same based on manual Journal Vouchers.

If open purchase orders already exist, you can only change the valuation class if you first flag the corresponding purchase order items for deletion.If production orders exist for which a goods movement has already taken place, you can only change the valuation class if you first set the status of the production orders to deleted

For more follow the link

http://www.thaisapclub.com/forums/showthread.php?t=