Solution : https://service.sap.com/sap/support/notes/440815 (SAP Service marketplace login required)
Summary :
For materials using price control 2/V in SAP, when reversing a goods receipt for a production order (transaction codes MB31, MIGO), discrepancies in valuation may occur. This issue stems from SAP Release 4.6C where the system calculates reversals based using an average valuation derived from all postings related to the order, not just the goods receipts but also including order settlements. Consequently, the value used for reversing goods receipts reflects the average prices from the entire order history, potentially leading to inconsistencies. SAP suggests switching to standard pricing for semi-finished and finished goods as a clearer alternative.
Key words :
function module ckmo_get_ord_hist_netwr_mmim reason, map = 2 eur/pc due, map = 1 eur/pc, gr 100 pc / 200 eur, posting-relevant postings, gr reversal 100 pcdue, gr 100 pieces / 100 eur, reversal goods receipt, moving average price, goods receipt
Related Notes :
| 417861 | Production order: Goods receipt valuation seems incorrect |
| 398142 | INFO: CO-PC-ACT (Update) |
| 81682 | Pr.contr.V for semi-finished and finished products |
| 49995 | MMIM: Valuation of return deliveries and GR revrsls |