Closing Material Ledger

[Former Member]

Hello everybody,

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

Sales document items without movement in period.

Sincerely,

Sergio Navarrete

[former_member193905]

Hi Sergio,

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

Regards

Mohit Singla

[former_member193905]

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

[former_member193905]

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

[Former Member]

Hi Mohit Singla,

Following document.

Regards

Sergio Navarrete

[ArturoSenosain]

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.