Re: Error Programming in ksii. N°K5011
Hi master,The error is in the moment i ejecute the tx: KSII.. say: "Error programming error: See OSS note 806927KLCL20CECO400 PM001 KSCL20PROM42N°mensaje:k5011"
View ArticleRe: Co Product Price is not fetching from Production Version 1 During costing...
Hi Kamal, Thanks for Material B cost (270) is displaying in costing analysis in Production version 1 i.e before marking. The same will be updated in the Material Master after release. Same Material B...
View ArticleRe: Co Product Price is not fetching from Production Version 1 During costing...
Hi Kishore have you released the cost of B and updated in costing view 2? if not released it first. Kamal
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C+048 (Valuation of material XXXXXX in valuation area YYYY inconsistent)
Hi, experts For a given material, I have been facing an inconsistency between MM and LM tables and because of that, any movements I try to do error C+048 (Valuation of material XXXXXX in valuation...
View ArticleConfirmation with Base UoM and Alternative UoM
Hi Experts, We are working in an FMCG Industry which is very weight intensive in nature and therefore we are stuck in a business scenario which is very critical for business. I would request any...
View ArticleRe: Confirmation with Base UoM and Alternative UoM
Hi, Did you checked with the value for UNIT OF ISSUE in mm02 QUALITY MANAGEMENT VIEW ? Thanks with regards,Dinesh V.
View ArticleRe: Co Product Price is not fetching from Production Version 1 During costing...
Hi Kamal, We have Mixed costing also for the same Product A,. Mixed ratio is apportioned 60:40 ratio to production version 1 and production 2 respectively. When we are running the cost estimate of...
View ArticleRe: Confirmation with Base UoM and Alternative UoM
Hi Dinesh, How it will help us maintain actual conversion of Carton into KGs every time while Quality Dept. confirms Mean onInspection Lots against each Process Order?
View ArticleRe: traget costs calculation in repetitive manufacturing
Hi Arturo,Thank you for answering. I checked everything you mentioned, I tested all possible cases, and I finally figured out what was going on: for overhead, in target cost calculation, the formula is...
View ArticleProduct costing - actual cost for finished goods and semifinished goods
Hi,My client needs to analyze actual costs for finished goods under a similar structure as in standard cost estimate (with actual costs from the semi finished goods form all lower levels). Is this...
View ArticleRe: C+048 (Valuation of material XXXXXX in valuation area YYYY inconsistent)
Hi Thiago.BigChoi is correct.The note is implemented but there is a procedure explained in the OSS (insert a record in CKMADMIN table ), so the system change the message as a warning so you can post....
View ArticleRe: CKMLCP- Debit/credit indicator is inconsistent - Message no. F5846
I had this issue and it ocurred because user had unmarked "Reevaluate Material" and "Reevaluate Consumption" in program parameters. It was solved when he marked these fields and executed the program...
View ArticleRe: Characteristics NOT updated even after change
Hello Bhaskar, That worked perfect, thank you for the solution. Regards,Sharu....
View ArticlePA Document is not generated at billing
Hi I'm testing a sales order with strategy group 20 (standard requirement type KE). Create a sales order (OR)Convert the planned order to a production orderConfirm the production...
View ArticleRe: Restricting COPA value field for particular company code
HI Sharukh, You can try using Derivation rule create a rule using "clear" step Give your value field which you want to clear in Definition tab and in condition tab put all the company code for which...
View ArticleRe: Inventory Valuation v/s Standard Cost Estimate
Please see my reply for Nitisha's question. This may help you to some extent
View ArticleRe: Commision cost on FG
Hi John, I think option b is more feasible. Whenever you receive the material, then the difference of this commission's cost will go to Purchase price difference and when you run the material ledger,...
View ArticleRe: Inventory Valuation v/s Standard Cost Estimate
Hi Shastri No..there is no such way to change inventory value within period other than existing standard cost. As you told you can only give manual JV to adjust your accounts but not at material level...
View ArticleQuantity and UOM Changed Automatically.
We are doing Product Costing, while Simulate the Product through CK11N system showing Wrong Qty as well Unit of Measure .Two Days Before we have Run system showing Correct Qty as well UOM in Hrs now...
View ArticleRe: Quantity and UOM Changed Automatically.
System switches UOM to avoid rounding errors and uses next lowest UOM. Refer also note 72442. http://service.sap.com/sap/support/notes/72442
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