CKMDUVMAT: How Default Quantity is being calculated to distribute on order

[former_member947508]

Dear Experts,

I am using CKMDUVMAT transaction first time, I have done all the configurations, and its running fine in my system, after posting many transactions I could not get the logic of the default quantity which is being distributed on the orders, Can someone tell me how the system is distributing the physical inventory differences to the orders, what logic is it following.

Need to show it to client on Monday & Your quick response will be highly appreciated.

Regards

Ashish Saini

[former_member819892]

Bom Dia,

você pode compartilhar como imagens apresentadas para ckmduv?

obrigado

[former_member261747]

Hi Ashish

After you do the IMG settings for CKMDUVMAT -

a. You do the PID - Physical Inventory Difference - MI01 to 07

b. The PID will get charged to Cost center

c. Now, when you do CKMDUVMAT - The PID will get charged to all those Process orders whereever the material has been consumed

Eg: You charged PID of 200 Kg for Material A....Mat A has been used in Process order 1 - 100 Kg, Process Order 2 - 120 Kg and Process order 7 - 150 kg

CKMDUVMAT - will charge the diff of 200 Kg to these three process orders in the ratio of 100 : 120 : 150

BR

[former_member819892]

Good Morning,

could you share the necessary settings for ckmduvmat?

thank you

[Private_Member_467521]

Hi ashishsonny,

The inventory differences are distributed to the production orders for which the material was consumed within the distribution interval.

The distribution interval starts with the end of the last distribution interval provided that you already carried out a distribution for this material and the interval ends with the date of the current inventory posting. If there is no previous distribution, the distribution interval starts on the first day of the current fiscal year.

You can manually change the distribution interval when creating the distribution.

The following SAP is the reference for the explanation above

https://launchpad.support.sap.com/#/notes/649625

Please advise if that helped to address your topic and accept the answer.

Cheers,

Luis