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