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Closing Material Ledger

Hello everybody,

Anybody knows eliminate Sales document items in closing material ledger (CKMLCP).

Sales document items without movement in period.

Sincerely,

Sergio Navarrete

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3 Answers

  • Posted on Jun 06, 2014 at 06:59 AM

    Hi Sergio,

    Can you forward me the screenshot of post closing step in ML with selection parameter. Actually I don't have access to SAP right now ?

    Regards

    Mohit Singla

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    • Hi

      You are working with Make to Order with valuated sales order stock?

      Check OSS

      980475 - Period-end closing processes too many materials

      'Make-to-order production: In this case, the material segments for sales orders that have already

      been delivered remain in the system, which means that the number of materials to be processed in

      the period-end closing increases from one period to the next......'

      Arturo.

  • Posted on Jun 10, 2014 at 07:22 AM

    Hi Sergio,

    Sorry for late reply.

    Thanks for sharing the screenshots. It has CKMLCP screenshots but I want drill down screenshot of CKM3N (Material Price Analysis).

    From the given screenshots, I could see business wants to revaluate material and consumptions. This might have posted document in the beginning inventory node.

    Regards

    Mohit Singla

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  • Posted on Jun 12, 2014 at 07:42 AM


    Hi Sergio,

    Kindly forward the screenshot of CKM3N as asked in my last discussion.

    Regards

    Mohit Singla

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