CKM3N in Material Ledger
I'm new in material ledger and need your advise on CKM3N.
For example, i'm taking one of our Raw material here.
In CKM3N, i can see:
1. Beginning Inventory
a. Procurement - Variance in freight cost
b. PO - GR and invoice?
c. Stock transfer from sloc to sloc
a. Not allocated
c. Production - GI to process order
d. Cost Center - GI from physical inv diff
e. Stock Transfer
4. Ending Inventory
a. Multilevel Price det - result of CKMLCP
b. Single-level price det - result of CKMLCP
My question is.
1. During receipts,
a. In PO & Stock Transfer how does the system get the actual value and how it calculate the actual price?
b. In Procurement, how the system calculate the price variance in freight cost?
a. Why during month-end closing there's balance in "Not allocated"
b. In Process Order how does the system get the actual value and how it calculate the actual price?
I've tried to googled around but can't find an answer for this.
Appreciate if you can help to shed some light.