goof info

4

Click here to load reader

Transcript of goof info

Page 1: goof info

8/12/2019 goof info

http://slidepdf.com/reader/full/goof-info 1/4

  Hi,

Concerning C+811 please have a look at the following information:

You can check with transaction CKMS which movement has been posted before price release has been executed.

The dynamic price will only release the price with transactions which involve material movement.

Unfortunately the dynamic price change has not been implemented for order settlements and invoices.

In table MARV you will see when period shift was executed.

The message C+ 811 is correctly issued if the period status of the material is 30, 40, 50, 60 or 70. This status does not allow price changes to take

place. You can view this status in the table CKMLPP.

Please read the attached note 190707 which explains the reason for the message C+811.

The sequence in ML should always be the following:

1) Create and mark cost estimate in period 12/2010 for period 01/2011

2) Do the period shift from period 12/2010 to 01/2011

3) Release the cost estimate

4) Do ML period end closing of period 12/2010

Page 2: goof info

8/12/2019 goof info

http://slidepdf.com/reader/full/goof-info 2/4

 A costing release with CK40N or CK24 also contains a price change of the material. And this price change is not allowed if ML is active with price

determination 3 and you already performed transactions to the material during the current period.

From this position, the only possible workarounds at this point are:

- Postponing the costing release to next month

- Reversing transactions and usage of note 574930

- Using the Late Price Change (LTPC) option from note 555176

regards

Waman

  Hi,

 As already explained by Waman, the price change or release of a cost estimate should always be the first transaction in a new period, when Material

Ledger is active. Once period status is 30, the standard price cannot be released or

changed and system issues c+811. Please review notes 1492789 and 190707 for details.

The only possible workarounds are as below:

- postponing the costing release to next month

- reversing transactions and usage (note 574930)

Page 3: goof info

8/12/2019 goof info

http://slidepdf.com/reader/full/goof-info 3/4

- using the option 'subsequent price change' (note 555176)

There is no alternative solution. Sorry

Best regards,

 Antje

  Master ML Table is MLXXV View of All ML Document Tables

Other related tables

MLAUFCR Material Ledger Currency Table for Order H

MLAUFKEPH ML: Cost Component Split (Components) for

MLBE Material Ledger FS Item Table for GR/IR re

MLBECR Material Ledger Currency Table for GR/IR r

MLBECRH Material Ledger Currency Table for GR/IR r

MLBEH Material Ledger FS Item Table for GR/IR re

MLBEKEPH ML: Cost Comp. Split (Elements) for Purcha

MLCD Material Ledger: Summarization Record (fro

MLCO Material valuation document account assign

MLCR Material Ledger Document: Currencies and V

Page 4: goof info

8/12/2019 goof info

http://slidepdf.com/reader/full/goof-info 4/4

MLCRF Material Ledger Document: Field Groups (Cu

MLCRP Material Ledger Document: Price Changes (C

MLHD Material Ledger Document: Header

MLIB Material Provided to Vendor

MLIT Material Ledger Document: Items

MLITMB Material valuation document row informatio

MLKEPH ML Document: Cost Component Split (Element

MLPP Material Ledger Document: Posting