Solution : https://service.sap.com/sap/support/notes/1043602 (SAP Service marketplace login required)
Summary :
When reversing component consumptions (transaction type 544) for subcontract orders, discrepancies occur between the evaluation of the company code currency and other material ledger currencies due to the use of multiple currencies in the material ledger. To address this, update the CKI_EKLS structure in SE11 by including necessary fields and references such as CURTP and reference fields from MSEG and CKI_EKLS. Ensure changes are consistent with functions in SE37, where the module CKMW_READ_SC_COMPONENTS must match specified parameters. Apply corrections as per Note 1151083 to ensure proper handling of currency discrepancies in subcontracting scenarios.
Key words :
components component typecurtp curtpebeln ebelnebelp ebelplfbja lfbjalfbnr lfbnrlfpos lfposmatnr matnrwerks werks_dwamng wamngwawrt wawrtwaers waerschoose, reference field mseg erfme, reference field cki_ekls waers, reverse component consumptions, component type curtp, ekko-ebelnebelp, ekbe-lfposmatnr, ekbe-matnrwerks, company code currency, mm document reversal
Related Notes :
| 1247719 | Missing order history for consumptions for subcontract order |
| 1060747 | OIL_&_GAS: Follow Up Note 1043602 |
| 526623 | Different handling of local and parallel currency in ML |