物料分类帐没有被分摊原因.doc

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1、没有被分摊的四个原因一.库存覆盖范围检查    CKMLPP-PBPOPO收据:期间中后继调整的数量>累计库存数量，如果依然想把这部分差异分摊，那么在CKMVFM里将价格限制逻辑去掉    Basequantityforstockcoveragecheck,thatiscumulatedfromalloperationsthatresultinavalue-onlypostingwithoutquantity(forexamplematerialdebits/credits,subsequentadjustmentsfrominvoicesor

2、accountmaintenance).Ifnostockcoverageisgiven,theNotDistributedlineappearsinthematerialpriceanalysis.    比如MR22/采购订单后续差异输入/生产订单结算，实际上是不影响库存数量的，但是调整时可以输入一个数量，如果这个调整数量>累计的库存数量，那么他们的差异数量（调整数量-库存数量）部分的差异价值就会被放在”没有被分摊“中   在CKMLCP的单层价格确定参数里，可以将”不含库存覆盖范围检查的价格确定“勾上。Ifyousetthisindica

3、tor,thenthereisnostockcoveragecheckforsingle-levelpricedetermination.   可能会引起价格突变，最好是先不勾上，分析原因是否合理，排除错误因素后，再勾上运行！二.避免PUP为负    fallbackstrategy："AutomaticErrorCorrectionbytheSystem"Asasolution,youmightcheckthepostingsofthesematerialsiftheyreallyneedtohavesuchbignegativepriced

4、ifferencesorifthereissomekindoferrorinthepostingortheproductionstructure.Ifyoufindsucherrors,youmightreversethecorrespondingpostingsandposttheminacorrectway.Or,youmightusetransactionMR22(debit/creditmaterial)inordertopostanappropriatepositiveamountofdifferencestotheconcerned

5、materialssothattheresultingactualpricewouldnolongerbenegative.Thisallowstoperformtheperiodclosingregularly.Inthenextperiod,youmightremovethismanualpostedvaluefromthematerials(againwithMR22)inordertocorrecttheoverallstockvaluesbacktotheiroriginalamounts.（如果负差异很大为正常情况，可以考虑用MR2

6、2输入一个正差异调整，下月再用MR22输入一个负差异调整回来）(一）Fallbackstrategywhenpriceisnegative(one-waystep)    Itfollowingcases a.thatthequantityofthe"cumulativeinventory"iszero, b.orthatthepricedeterminedisnegative.Forexample,becauseaverylargecreditispostedintocategory"Otherreceipts/consumption".  

7、  Inthesecasesthesystemcannotdetermineapriceoritcannotdetermineanallowedprice.Thesystemthereforemustuseanothercalculationlineinsteadofthecumulativeinventory.Thisusageofanothercalculationlineiscalled"fallbackstrategy".Inthiscaseyouhavethefollowinglevels:1.First,thesystemusesc

8、ategory"Receipts"asthecalculationline.Inthiscasethesystemgeneratesmessage:C