Hi All,
We have created z program copying the standard program of CKMCCC and used function module CKMMC_MANCHANG_AUTOMATED to do manual changes at cost component split level for mass records.
Currently, the program is considering changes for both the categories i.e Beginning Inventory and Receipts.
Background: Information of vendor, PO and delta cost(to be posted) is saved in z table.Whenever a GR is done for a PO and a vendor in a period the posting of delta cost will be assigned under Receipts and if no PO is available then posting will be assigned under Beginning inventory.
Business requirement is that manual changes for delta cost should be reflected only under category Receipt irrespective of a PO and GR is done or not in a period and never under Beginning inventory.
I believe I have to do consider the point at which program is posting ML document and do some changes in function module, but not able to figure it out from where to start with.
Your valuable inputs and suggestions are welcome.
Regards
Nitisha
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