CKMDUVMAT - Distribution of Usage Variance to Ignore Previous Month's Physical Inventory Doc

[chengshiong_kwan]

Dear all experts,

My client has activated DUV in January (few months ago), but they did not perform CKMDUVMAT to allocate the Stock Take Variances posted from Jan-June. Now in July, they wish to allocate the Stock Take Variances posted in July only. But system will always pick up all the PI Docs that have been posted since day 1 it is implemented.

1. How do I filter the list of PI docs posted in July only? Or is there a way I can permanently remove the past PI docs from the list to display only the "clean" list?

2. What if I proceed to post all PI docs? How will system process these docs? I assume system will block all posting to previous MM periods since it has been closed.

3. What is the purpose of "Change Interval"? Initially I thought it could help to filter only the PI docs posted in July, but it is not working.

Thank you.

Regards,

Sebastian

[bhaskar_basam]

1) You can input the PI docs which are posted only in July period in selection parameters of CKMDUVMAT

2) System still post the differences to all the open production order/cost collectors wherever the system finds the relevant materials used

Regards

Bhaskar