Materialldgr HardCurrency error for same material for the sameperiod

Hi
In Materilal ledger , if we check the valuation of the same material for the same period in USD (Hard Currency), there is not any receipt
Problem description
The valuation of the material XYZ123 in the MEC of May 2009 resulted in an increase from a cost of 28.21 MXN to a cost of 646.46 MXN
The main reason for this increase was the reception from lower levels of a cost of 1,721,192.24 MXN
Afterwards on June, we have a similar amount for 1,632,170.67 MXN
But if we check the valuation of the same material for the same period in USD, there is not any receipt
So there is not an increase in hard currency price.  Could you please explain to us where are these amounts coming from and why do they appear only in local currency and not in hard currency?
What could be the reason in Material Ledger.
Thanks & Regards
Malakondareddy

Hello friend,
                  i feel that u want to send the material to the supplier of that equipment for sum work,
then it would b better that u maintain the supplier model no. or manufacturing part no. which u can give in the detail.
it would be better to give the manufacturer part no. The manufacturer can more easil track the part by giving the manufacturer part no, rather then giving your own SAP No.
and regarding the SUB-Equipment and its part no. there is no standard functionality.
Regards,
yk
Edited by: 1234_abcd on Apr 1, 2010 5:27 PM

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