Solution : https://service.sap.com/sap/support/notes/831660 (SAP Service marketplace login required)
Summary :
In cases where a batch main item's cost is inaccurately calculated in SAP billing documents, this usually occurs due to cumulative values from batch subitems being incorrectly summed to the 'absolute' main item. This issue can arise when subitems, associated with a lower-level batch main item, mistakenly contribute their quantities to an unrelated main item cost due to settings in ALIPS-UEPOS. The overarching billing configuration should ensure separate cumulation for individual batch main items as specified in Customizing concerning TVCPF-FKMGK values. To rectify this, the suggested solution is to apply the provided advance correction to ensure accurate costing in relation to the batch hierarchy.
Key words :
vbrp posnr uecha uepos chp erlwert_wabatch 1 000010, batch split items point, additional batch main item, 'absolute' main item, tvcpf-fkmgk = 'g', attached advance correction, batch main item, terms billing document, lower level points, cumulative batch quantity
Related Notes :
| 1063387 | VPRS for cumulation and BOMs (2) |
| 938666 | VPRS for cumulation and bills of material |
| 868587 | Incorrect cost with proof of delivery and cumulation (II) |
| 763294 | Invoiced qty for qty cumulation & batches/act ingredients |
| 626080 | Incorrect cost with proof of delivery and cumulation |
| 65908 | Cumulation of VPRS in main item |