CKMMC_MANCHANG_AUTOMATED: Incorrect document

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Symptom
When you first change the actual cost component split using the function module CKMMC_MANCHANG_AUTOMATED in the “Receipts” or “Other Receipts/Consumption” category, the system does not adjust the summarization record in the price determination structure of the material price analysis, which is incorrect. However, the system correctly updates the cost component view. This [...]

CKM3: Invoice posted to prior period in incorrect category

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Symptom
In the price determination structure of the material price analysis, the system displays an invoice posted to a prior period in the current period in the “Acquisitions” category, instead of in the “Beginning inventory” category. This is incorrect.
Other terms
MLNEW, 1090014, CKM3, CKM3N
Reason and Prerequisites
The “real” average moving price posting logic is active (TCURM-MLNEW [...]

KKBC_ORD: incorrect text for material in order item

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Symptom
You use transaction KKBC_ORD to execute the cost analysis for an order item. In the header line of the report, the system displays the material for the item with an incorrect text.
Other terms
KKBC_ORD, KKBC, order, MATNR, material, material text, header, header line, order item, cost analysis
Reason and Prerequisites
There is a program error.
Solution
Implement the corrections.

No or incorrect planned revenues w/ periodic billing plans

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Symptom
The revenue update with periodic billing plans is incorrect or it does not take place at all.
If a periodic billing plan contains a date that has the billing document value “0″, the revenue update does not take the subsequent dates into account.
If the first date of the billing plan already has a billing document [...]

Valuated project stock: incorrect price for goods receipt

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Symptom
You post a goods receipt into valuated project stock.
The wbs element is assigned to a sales order item for which a sales order cost estimate exists.
This sales order cost estimate has not been marked.
The goods receipt is valuated with the price from the sales order cost estimate exists.
Other terms
CK36_STANDARD_PRICE_GET, VA01, VA02, VA03, special stock
Reason [...]