Material Ledger - Not Distributed when use MR22

Dear All
I do follow step and i have a problem which need your help
1. Create a Mew Materail, price determination: 3 - Single/Multi level
2. GR with Mvt 561.
3. Using MR22 to update valuae for that material.
4. Run CKMLCP -->
I have 2 question
1. When I run CKM3, I saw quantity in the Consumption Group with negative quantity. I don't know why, because I do GR, not do GI
2. After run CKMLCP, I saw a not distributed line.
I aldready config PRDs,
Please help me solve that problem.
Thanks
QuangDD

Hello Quang,
First of all, do you have any consumption for your material in CKM3?
CKMLCP would not distribute anything if there is no consumption in the material.
The "not distributed" lines are due to 4 different causes explained in SAP Note 908776.
I think your problem though, is that you have an MR22 posting and there is no consumption to apply that variance to.
Hope it helps
Javier

Similar Messages

  • Material ledger:not distributed variance-URGENT

    Dear all,
    For raw material A, it issued to certain production order(say FG is B) in Apr. at the month end, I found that there are some variance(not distributed) in material A due to there is no goods receipt for production order. in May. I performed GR for B, then calculate WIP/variance and perform settlement. after that, I run CKMLCP for ML closing.
    However, system can not distribute the variance which occurred in the previous month to B, this means this variance will keep in the variance account forever, and the actual cost of B is wrong.
    I do not know whether this is standard SAP, our version is ECC6.0.
    thanks,
    Ben

    Hi Ben,
    If you don't find the reason for 'not allocated', you should open a message in the system for SAP to check.
    Check note 908776. Here you will find all possible reasons:
    **'Not included' or 'Not allocated' price differences:                                                                               
    A) The material has multilevel consumption alternatives (processes).                                                                               
    Possible causes:                                                                               
    -  Multilevel price determination was not carried out yet.             
    -  Not all subsequent materials were processed by multilevel price     
    determination. If multilevel step has not been carried out (or          
    resulted in an error etc.) the price differences remain on the          
    input material in the 'not allocated' line.                                                                               
    You can verify the Actual BOM for all consumption processes to find 
    all output materials. You should check the status for multilevel in     
    all output materials                                                                               
    - the multi level document of one subsequent material is obsolet,       
      because it is older than the single level or multi level document of  
      the  input material.                                                  
      You can check this by comparing the time stamps in the documents'     
      header data.                                                          
      This situation occurs when the input material was reprocessed by      
      single level and/or multi level price determination, but not all      
      depending subsequent materials were reprocessed.                      
      To avoid such error SAP recommends to run multi level price           
      determination generally with the option:                              
      'materials already processed: process again'.                                                                               
    - For some consumption processes there was no goods receipt of the     
    output material in the period. In this case the price differences       
    can not be rolled up by multi level price determination. They           
    remain as 'not included' ('not allocated') at the input material.                                                                               
    -  For some consumption processes, that have different output          
    materials (joint production) for one of the joint products (the         
    materials that receive costs according to the apportionment             
    structure)  the goods receipt has not been posted yet. In this case     
    the differences to be allocated to this joint product remain as         
    'not included' ('not allocated') at the input material                                                                               
    -  One output was calculated with reduced BOM. Typically this happens  
    if input and output material are part of a cycle, and this cycle        
    was cut off because it didn't converge. In this case the price          
    differences of the input were not rolled-up along the cycle             
    connections and therefore remain on the input material. To verify       
    if this case applies check the multi level document of the output       
    material. There must be a red light in the item line of the input       
    material to indicate that no price differences have been rolled up.                                                                               
    In the header data of the multi level document you can see the          
    cycle number. Furthermore in the log of multi-level price               
    determination there may be a message 'Cycle * cut off after *           
    iterations'.                                                                               
    B) Material has Single level consumption alternatives                                                                               
    -  For release 4.7 or higher, the step 'Revaluation of consumption'    
    was not carried out. (This step is only available with Financials       
    Extensions).                                                            
    Regards,
    BC

  • Material Ledger - not distributed

    Dear All.
    After I run CKMLCP, I found that some value can't not distributed and it's stored in not distributed  category.
    I found an unnormal thing in sytem: When I run Settlement, CO88, some Production Order in previous month appear in current period, with a little variance. All of them are completed in previous month and I ran CO88 for them.
    Does anyknow why CKMLCP can't ditribute all producion variant to consumption and stock ? Pleas help me.
    Thanks and Best regard,
    QuangDD

    Hi,
    The production order even you settle at the previous month may consume some stock in the current period also.so that the settlemnt is considering that amount in the current month,so check whether the consumption is on which month by running consumption of production order in MB51 or production report.
    So it will lead unconsistency in CKMLCP run.so check with the prouction dept & correct the entry & take the CKMLCP run.
    Tell me one more thing the cost release is for monthly or periodically.
    Regards,
    Raj.

  • Material Ledger not activated in Material Master--Urgent

    Dear Gurus,
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    Regrds
    Mahesh
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    But unfortunately we don't have any Basis Guy separately. I was doubling up as Basis as well APO in my org . I'm pretty new to all these stuff. I searched in help.sap.com about this a lot, but couldn't find anything useful.
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