CON2 : Actual price revaluation for the order

[Former Member]

Hi Gurus,

We executed CON2 transaction (last date of the month) to revaluate the process orders with actual activity prices. Post executing we checked the balance of the cost center but it was not zero. There is a credit balance to the cost center. We got the line item details for a particular activity type and found all the orders which received the credit during entire month. Since CON2 is month end transaction, we separated all the transaction postings for that particular secondary cost element assigned to a particular activity till the date prior to last date say 29th and made another list for the last date say 30th which is for revaluation postings

Now  we compared the first list (1st to 29th date) with 2nd list (only 30th date) with a common key of process orders and found that some orders in 1st list are not revaluated since the corresponding entry of the process order is missing in second list. That means these orders are not revaluated. We checked the order postings which got revaluated with the last date transaction of CON2

This made the cost center to leave the balance even after revaluation. Plan activity price was more than actual activity price. So the initial postings with plan activity rate got credited with higher rates but due to some unknown reasons some orders were not considered for revaluation

Now my question is why some orders have not been considered for revaluation. We tried CON2 with test run with detail list option but we are not getting any list which shows error message. The next screen is black after we click on next level list arrow like we get in WIP/Variance calculation etc

Also we tried with  Tcode MFN1 but the same case that no list is generated.

Kindly help me to know what could be the reasons that some orders were not revaluated and how to check the same.

This process is running perfectly for past few periods where the balance of the cost center is zero for the particular activity for the same cost center and cost element

Regards,

Makrand

[Former Member]

Dear Potdar,

   I amn't sure , kindly you kindly try the following.

     1) Go to COR3

     2) Enter the process order that you find as not revaluated

     3) Click enter and check the status

     4) Do you have the status as PDLV or DLV

  If it is PDLV, then it means your process order is still not complete and will be considered as WIP.

  If it is DLV, then the process order is supposed to be revaluated by CON2.

  Process order status will be set only to DLV if "final delivery" is selected.

  Kindly share if my answer was helpful.

Regards,

Ponvignesh.A  

[Former Member]

Dear Ponvignesh,

Thanks for the reply. I checked with your suggestion but found many orders have been considered in CON2 having status PDLV

Thanks and regards,

Makrand

[rajneesh_saxena]

HI

Reverse the revaluation and do it again.

Rajneesh

[Former Member]

Hi Rajneesh,

Thanks for the reply.

Actually this option (reverse and rerun)  is available but we want to find out the root cause of the issue so that we can take corrective action and restrict the reoccurrence of the same.

Regards,

Makrand