According BOM of some assembly part, material just consume only component part 1ea. However after executing cost estimate (CK11N transaction). The result got that component 2ea.
The error might be caused by some value in material master. If assembly material master is updated the component scrap in percent field on MRP4 view. This makes the cost estimate increased.
Component scrap in percent value is also used in material requirement planning (MRP) to determine the quantities of component required. When exploding the bill of material (BOM), the SAP system will increase the required quantities of the components by calculated scrap quantity
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admin Production Planning Module BOMs, CK11N, Cost Estimate
Since ‘translation date‘ field was removed from MIRO transaction since SAP enjoy implementation and the default date of translation date is equal to the posting date then.
In the logistics invoice verification, the SAP system derives the value date (WWERT) from the posting date (BUDAT). However, the derivation should occur from the document date (BLDAT) or the posting date depending on the country key (ISO Code, T005-INTCA) of the company code.
The derivation of the value date can be implemented via an implementation with the help of BADI FI_TRANS_DATE_DERIVE. The BADI is called via function module FI_DERIVE_WWERT.
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admin SAP FI Problem BAdI, INTCA, MIRO, T005, Translation Date
SAP Worldwide, 22.02.2010 – Change of SAP Hotline Number
The CIC Hotline numbers for Brazil, CESE & Baltic countries, the Benelux and South Africa are changing. The current SAP Hotline numbers will be available until 15th of April 2010.
Checking SAP Note 560499 or service.sap.com/supportcenters for the new and all other SAP Hotline numbers.
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admin SDN SAP Developer Network Newsletters SAP News, SDN SAP
If separate BOMs are maintained for a product in different areas of your company, BOM reporting functions can be used to obtain information that is directly relevant to your requirements.
- design BOM
- production BOM
- costing BOM
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admin Production Planning Module BOMs, BOMs Usage, SAP PP
SAP Cash Management
The cash position report is used to reflect movements in bank accounts, while movements in the subledger accounts are represented using the liquidity forecast report.
SAP Cash Management is a subcomponent of SAP Financial Supply Chain Management. SAP Cash Management is integrated with a range of other SAP components. For example, the liquidity forecast – in a medium to long term liquidity trend – integrates expected incoming and outgoing payments in financial accounting, purchase and sales.
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admin Treasury Management Cash Management, Cash Position, Liquidity Forecast
