on 02-23-2011 11:24 AM
Hi
We have material ledger activated and we are facing an issue ( ERROR NO C+811) while we release the cost estimation in the middle of the month.
In CKMLPP table we have all lot of material with status not equal to 10 and we have heard that we can reset the material status to 10, so that we can release the cost estimation.
Can any one know the transaction or program, how can we can " RESET MATERIAL PERIOD STATUS" from status 70 to 10.
Do revert.
Regards,
Hi,
Concerning C+811 please have a look at the following information:
You can check with transaction CKMS which movement has been posted before price release has been executed.
The dynamic price will only release the price with transactions which involve material movement.
Unfortunately the dynamic price change has not been implemented for order settlements and invoices.
In table MARV you will see when period shift was executed.
The message C+ 811 is correctly issued if the period status of the material is 30, 40, 50, 60 or 70. This status does not allow price changes to take place. You can view this status in the table CKMLPP.
Please read the attached note 190707 which explains the reason for the message C+811.
The sequence in ML should always be the following:
1) Create and mark cost estimate in period 12/2010 for period 01/2011
2) Do the period shift from period 12/2010 to 01/2011
3) Release the cost estimate
4) Do ML period end closing of period 12/2010
A costing release with CK40N or CK24 also contains a price change of the material. And this price change is not allowed if ML is active with price determination 3 and you already performed transactions to the material during the current period.
From this position, the only possible workarounds at this point are:
- Postponing the costing release to next month
- Reversing transactions and usage of note 574930
- Using the Late Price Change (LTPC) option from note 555176
regards
Waman
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Hi Waman,
Thanks for your post. We also know the process and SAP note mentioned by you, but we are sure that there is a transaction code/program from where you make changes in the PERIOD STATUS for 30 or 40 or 50 or 70 to 10,so that we can release the the cost estimation.
Hope any one might have been done (Ii have already performed this action once for one of my Indian client,but i am not able to recall it).
Thanks for your time and assistance.
Do revert.
Regards,
Hi,
As already explained by Waman, the price change or release of a cost estimate should always be the first transaction in a new period, when Material Ledger is active. Once period status is 30, the standard price cannot be released or
changed and system issues c+811. Please review notes 1492789 and 190707 for details.
The only possible workarounds are as below:
- postponing the costing release to next month
- reversing transactions and usage (note 574930)
- using the option 'subsequent price change' (note 555176)
There is no alternative solution. Sorry
Best regards,
Antje
You are the god of SAP sir!
Thanks all for your time & assistance...We are able to fix it with program.
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