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1、沒(méi)有被分?jǐn)偟乃膫€(gè)原因一.庫(kù)存覆蓋范圍檢查CKMLPP-PBPOPO收據(jù)：期間中后繼調(diào)整的數(shù)量>累計(jì)庫(kù)存數(shù)量，如果依然想把這部分差異分?jǐn)?，那么在CKMVFM里將價(jià)格限制邏輯去掉Basequantityforstockcoveragecheck,thatiscumulatedfromalloperationsthatresultinavalue-onlypostingwithoutquantity(forexamplematerialdebits/credits,subsequentadjustmentsfrominvoicesoraccountmaintenance).Ifnostockc

2、overageisgiven,theNotDistributedlineappearsinthematerialpriceanalysis.比如MR22/采購(gòu)訂單后續(xù)差異輸入/生產(chǎn)訂單結(jié)算，實(shí)際上是不影響庫(kù)存數(shù)量的，但是調(diào)整時(shí)可以輸入一個(gè)數(shù)量，如果這個(gè)調(diào)整數(shù)量>累計(jì)的庫(kù)存數(shù)量，那么他們的差異數(shù)量(調(diào)整數(shù)量-庫(kù)存數(shù)量)部分的差異價(jià)值就會(huì)被放在”沒(méi)有被分?jǐn)傊性贑KMLCP的單層價(jià)格確定參數(shù)里，可以將”不含庫(kù)存覆蓋范圍檢查的價(jià)格確定勾上。Ifyousetthisindicator,thenthereisnostockcoveragecheckforsingle-levelpricedeterm

3、ination.可能會(huì)引起價(jià)格突變，最好是先不勾上，分析原因是否合理，排除錯(cuò)誤因素后，再勾上運(yùn)行！二.避免PUP為負(fù)fallbackstrategy:"AutomaticErrorCorrectionbytheSystem"Asasolution,youmightcheckthepostingsofthesematerialsiftheyreallyneedtohavesuchbignegativepricedifferencesorifthereissomekindoferrorinthepostingortheproductionstructure.Ifyoufinds

4、ucherrors,youmightreversethecorrespondingpostingsandposttheminacorrectway.Or,youmightusetransactionMR22(debit/creditmaterial)inordertopostanappropriatepositiveamountofdifferencestotheconcernedmaterialssothattheresultingactualpricewouldnolongerbenegative.Thisallowstoperformtheperiodclosingregularly.I

5、nthenextperiod,youmightremovethismanualpostedvaluefromthematerials(againwithMR22)inordertocorrecttheoverallstockvaluesbacktotheiroriginalamounts.(如果負(fù)差異很大為正常情況，可以考慮用MR22輸入一個(gè)正差異調(diào)整，下月再用MR22輸入一個(gè)負(fù)差異調(diào)整回來(lái))(一)Fallbackstrategywhenpriceisnegative(one-waystep)Itfollowingcasesa.thatthequantityofthe"cumulat

6、iveinventory"iszero,b.orthatthepricedeterminedisnegative.Forexample,becauseaverylargecreditispostedintocategory"Otherreceipts/consumption".Inthesecasesthesystemcannotdetermineapriceoritcannotdetermineanallowedprice.Thesystemthereforemustuseanothercalculationlineinsteadofthecumulativei

7、nventory.Thisusageofanothercalculationlineiscalled"fallbackstrategy".Inthiscaseyouhavethefollowinglevels:1. First,thesystemusescategory"Receipts"asthecalculationline.Inthiscasethesystemgeneratesmessage:C+135.2. Ifthepricebasedonthereceiptquantityisalsonegativeorifthereceiptquanti

8、tyiszero,thesystemusescategory"beginninginventory"asthecalculationline.Inthiscasethesystemgeneratesmessage:C+138.3. Ifthepricebasedonthebeginninginventoryisalsonegativeorifthebeginninginventoryquantityiszero,thesystemusestheperiodicunitpriceofthepreviousperiodasthenewprice.Inthiscasethesys

9、temgeneratesmessage:C+136.4. Ifthematerialforthepreviousperioddidnotyethaveanyperiodicunitprice,thesystemusesthestandardpriceofthecurrentperiodasthenewperiodicunitprice.Inthiscasethesystemgeneratesmessage:C+137.如果期初庫(kù)存為負(fù)，累計(jì)差異=期初差異+本期收據(jù)差異*（本期累計(jì)數(shù)量/本期收據(jù)數(shù)量），然后PUP=（累計(jì)標(biāo)準(zhǔn)價(jià)值+累計(jì)差異）/累計(jì)數(shù)量（二）Fallbackstrategywhen

10、priceisnegative（cycle）ThesystemissueserrormessageC+723andusesafallbackstrategy.Herethefollowingmessagescanbegenerated:CKMLMV034:Cycle&1willberecostedwiththereducedactualBOMIfthepriceofamaterialthatisinacyclebecomesnegative,thefallbackstrategydescribedabovecannotbecarriedout.Asanautomaticfallback

11、solution,allinputmaterialsthatarealsocyclematerialsareignored.（三）Fallbackstrategywhenvalueexceedsthreshold（forone-waystep）Herethefollowingmessagescanbegenerated:CKMLMV020:Step&1:Packet&2isfirstcostedwiththeactualBOMCKMLMV018:Step&1:Packet&2costedagainwithareducedBOMCKMLMV021:Multilev

12、elpricedeterminationwithareducedactualBOM（四）Fallbackstrategywhenvalueexceedsthreshold（forcycle）Herethefollowingmessagescanbegenerated:CKMLMV020:Step&1:Packet&2isfirstcostedwiththeactualBOMCKMLMV018:Step&1:Packet&2costedagainwithareducedBOMCKMLMV021:Multilevelpricedeterminationwithare

13、ducedactualBOM（五）FallbackstrategywhencycledoesnotconvergeHerethefollowingmessagescanbegenerated:CKMLMV005:Cycle&1brokenoffafter&2repititionsCKMLMV012:Inputmaterial&1willberemovedfortheiteration(process&2)三.執(zhí)行了CKMM.WhentransactionCKMMisprocessedthesystemdeletesthepricedifferencesforth

14、ematerialintheperiodandthesedifferencesarenotlongerintheperiodrecordtables.CKMM會(huì)將差異刪除，這些差異將不再被記錄到物料分類帳記帳表里，放在了CKM3的沒(méi)有被分?jǐn)偫?，這是CKM3顯示錯(cuò)誤，因?yàn)轱@示在CKM3里的沒(méi)有被分?jǐn)偂痹谄陂g里是沒(méi)有記錄的了。ThefactisthatthepricedifferencesarestillvisibleinCKM3(asnotdistributed).Thisisduetothemissingresetofsummarizationrecords(MLCD).Thiserroris

15、justaproblemofCKM3display,becausethedifferencesshownas'notdistributed'donotexistintheperiodicrecords.ThePUPofthematerialiscalculatedcorrectly.Seenote384553forfurtherdetails.(46C)Theerrorissolvedwithnote838989:(Hotpackage46CSAPKH46C51470SAPKH47025500SAPKH50010600SAPKH60001).假設(shè)上線時(shí)，材差科目有很多余額，這些

16、差異并未顯示到CKM3里，要用MR22來(lái)初始化差異！四.價(jià)格修改結(jié)果(LTPC).IntransactionCKM3whenasubsequentpricechange(LTPC)iscarriedout,thepreliminaryvaluationandalldifferencesarerescaledatcategorylevel.Additionally,thecorrespondinglinesforpricechangedocumentsaresortedandflaggedwiththetext"Subsequentpricechange".Ifalatepr

17、icechangeisrunwithtransactionMR21andtherewerenotapreviousreversaloftheconsumptionsalreadypostedintheperiod,thesedocumentscannotberescaledbytransactionMR21.ThereforetransactionCKM3willshowa"Notdistributedline"althoughthePRDsarerescaledcorrectly.Thisisthenadisplayside-effectinCKM3.不包括原因A)多層結(jié)

18、算未運(yùn)行檢查物料狀態(tài)，重新運(yùn)行多層結(jié)算訂單未收貨(有輸入和輸出物料的業(yè)務(wù)才能將多層差異分配出去)聯(lián)產(chǎn)品未收貨(主產(chǎn)品的物料主數(shù)據(jù)里維護(hù)了分?jǐn)偙壤?，而?lián)產(chǎn)品沒(méi)有收貨，因?yàn)镸L是按主數(shù)據(jù)里的比例結(jié)轉(zhuǎn)差異的，找不到聯(lián)產(chǎn)品的收貨，那聯(lián)產(chǎn)品應(yīng)承擔(dān)的那部份從下層結(jié)轉(zhuǎn)來(lái)的差異，就會(huì)留在下層物料的不包括中,要將主產(chǎn)品物料主數(shù)據(jù)中的聯(lián)產(chǎn)品分?jǐn)偙壤械穆?lián)產(chǎn)品比例改為0,聯(lián)產(chǎn)品就不接收差異了)B)沒(méi)有運(yùn)行消耗重估4.7以后激活FinancialsExtensionsCKMLCP里就有消耗重估了(物料轉(zhuǎn)為費(fèi)用的那部分差異分配出去)C)WIP重估沒(méi)有運(yùn)行Thematerialledgerisactive.ActualCostingisactive.ThisenablesyoutorevaluateWIPmaterialsatactualprices.TobeabletorevaluateWIPact