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Former Member
Apr 01, 2010 at 08:58 AM

Credit memo and MAP issue

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Hello Guru's

I have 2 issues, and i am unable to understand the system logic for the same

Issue 1:-

We have an Intercomapny scenario

sequence of transaction is as follows

1. Create Return purchase order (document type NB) - Intercompany purchase

2. Post return goods receipts - movement type 161

3. Post credit memo with respect to return purchase order

4. Cancel the movement type 161 - using 161 movement type

System allows me to cancel the document created using 161 movement type

Step 4 should not be allowed but system is allowing me to do so, please advise how to stop this

Issue 2:-

I have a strange MAP issues which is flactuating very drastically

the scenario is as follows

Store stock is 10 ea, stock value is 1000, MAP is 100

DC map is 25

When we make return STO from store to DC, ths stocks are issued at DC MAP (condition type P101)

Assume we issue 9 quantity from Store then

Store stock is 9 ea, stock value is (1000-(25*9)) = 775, MAP is 775/1 = 775

This transaction is causing major flactuation in store MAP (100 changed to 775)

Please advise if there is any way we can control this behaviour

I understand that there is a setting which will in case of major MAP changes will put the amount into PRD account.

Appreciate if you can guide me to help

Regards

Amit