Solution : https://service.sap.com/sap/support/notes/510692 (SAP Service marketplace login required)
Summary :
In SAP's material ledger, the customization enables redirection of certain transaction types from 'Other Consumption' to 'Other Receipts/Consumption' to effectively manage inventory differences. In customization, a new transaction type group (excluding names "CC" and "CF") should be created and the relevant transaction types should be assigned to this group. Then, integrate this group into the material ledger's update structure with process category V+ and category VP. If errors occur, check SAP Note 510273 for solutions. Post-customization, transactions will be re-categorized under 'Other Receipts/Consumptions' but already posted entries won’t be rearranged due to document-based categorization.
Key words :
system treats negative inventory differences, system issues error messages, positive inventory differences affect, reversed inventory difference, price determination structure, terms cnact solution, transaction type group, material update structure, affected transaction types, material ledger customizing
Related Notes :
| 510273 | OM478 or OM485: With assignment of category VP |
| 398949 | INFO: CO-PC-ACT (Customizing/preparation production start) |
| 398142 | INFO: CO-PC-ACT (Update) |