物料估價不一致作者：XXX一、問題現(xiàn)象在查看物料的會計視圖時，系統(tǒng)提示：物料估價33186066000在估價范圍1100內(nèi)不一致。“幫助”文檔顯示：點擊“進行”，系統(tǒng)會引導進入CKMC的程序界面：執(zhí)行后，系統(tǒng)顯示：將光標置于33186066000這一行，點擊“數(shù)據(jù)比較”按鈕，系統(tǒng)顯示如下：從圖中可以看出，該物料在主記錄上的價格和物料分類帳中的價格不一致，二者的差為569.57元，正是在前一界面上顯示的結(jié)果。在前一界面點擊“業(yè)務”，系統(tǒng)顯示：二、問題分析在物料主數(shù)據(jù)中，此處顯示的價格是138.937，和物料分類帳中的價格一致：12月份的這個價格是什么時候變化的呢？查看物料憑證，可以發(fā)現(xiàn)，這個價格是在12/01做了一筆生產(chǎn)訂單的收貨后發(fā)生變化的。會計憑證：物料分類帳憑證之一——價格修改：記錄創(chuàng)建信息：物料分類帳憑證之二——物料分類帳更新：查看創(chuàng)建信息：由兩條記錄緊密相連的創(chuàng)建記錄時間可以發(fā)現(xiàn)：正是由于在12/01做了一次收貨，導致物料的價格發(fā)生更新。進一步考慮，這個價格怎么得來的呢？在ck40n中發(fā)現(xiàn)，2021/11/29對這個物料進行了一次成本估算(成本核算名稱為TEST)。當時對這個物料估算出新的成本為138.937。當時只是成功做了標記，標記在2021年12月。由于12月份尚未到來，發(fā)布沒有成功（發(fā)布太早）。但是，標記的成本在2021年12月份的第一筆事務上被調(diào)用到了，并被發(fā)布出來。對另一個物料331860665000的測試表明了此結(jié)論是正確的：如果物料在某個會計期有標記但未發(fā)布的成本，當該月有第一筆物料移動事務發(fā)生的時候，系統(tǒng)會激活發(fā)布此成本，并在物料分類帳中產(chǎn)生一筆價格更改的記錄。只是該價格更改導致了物料主數(shù)據(jù)和物料分類帳中的價格不一致。從表MBEW中可以看到，雖然對物料33186066000有過價格更改，但是在表中，標準價格字段（STPRS）仍是原先的價格。如果按照正常的途徑：先發(fā)布標準價格，然后再做庫存移動事務，系統(tǒng)表現(xiàn)是正常的。例如，對物料331860662000，當前價格是131.040，標記的2021/12價格是32.136。先通過CKME發(fā)布新價格，此時MBEW中顯示的價格就是正確的——32.136。再做庫存移動事務，系統(tǒng)運行正常，在物料主數(shù)據(jù)查詢時，也不會提示“不一致”。為什么系統(tǒng)會在當月第一筆庫存事務時自動發(fā)布標記的價格呢？因為后臺激活了“動態(tài)價格發(fā)布”。后臺配置：動態(tài)價格變化IMG>控制>產(chǎn)品成本控制>實際成本核算/物料分類帳>設置動態(tài)價格變化設置動態(tài)價格變化Inthisactivity,youcanspecifyineachvaluationareathataplannedpriceisactivatedasthevaluationpriceuponthefirstgoodsmovementinanewpostingperiodaslongasthevaliditydateoftheplannedpricehasbeenreached.Theplannedpricesarehandledbythesystemwiththefollowingpriority:1.markedstandardcostestimates2.futurevaluationpricesStandardsettingsInthestandardsystem,dynamicpricereleaseisnotactive.Activities1.Activatedynamicpricereleasefortherelevantvaluationareasandsavethechanges.FurthernotesYoucanfindfurtherinformationinthedocumentActualCosting/MaterialLedgerunderAutomaticReleaseofPlannedPrices.SAPNote137499提示：SymptomAfteryouexecuteagoodsmovementwhichcausesadynamicreleaseofafuturepriceoraplannedprice,thematerialisinconsistent(messageC+048).Additionalsymptoms:Anincorrectvaluemayalsobeupdatedforthestatisticalinventoryvaluetothemovingprice(fieldMBEW-SALKV).AdditionalkeywordsMMINKON,pricechange,dynamicpricechange,C+048CauseandprerequisitesThematerialcontainssettlementcontrol3,thatmeanstheMaterialLedgerisactive.Thepricechangeisupdatedinthematerialledgerbutnotinthematerialmaster.SolutionThisiscorrectedasofRelease4.6A.Youcanalsoimplementtheattachedadvancecorrection.SAPNote757732提示：INFORMATION:UseofdynamicreleaseSymptomYouwanttousethedynamicand/orstaticreleasefortheupdateofstandardprices.However,theprogramdoesnotreleasethepriceswhichisincorrect.OthertermsCK24,CK40N,CKME,dynamic,dynamicrelease,CKPRCH025,CKPRCH025,M8155,MM02,CKMPCD,MR21,CKMLCP,CKMPRP,CKMPRPN,CNACTReasonandPrerequisitesEitherthecostestimatewasflaggedatanincorrecttimeoratthetimeoftheplannedrelease,thecurrentperiodsinFIandMM(andwherenecessaryperiodofthecostestimatetobereleased)werenotsynchronousor,iftheMaterialLedgerisactive,theperiodstatusdidnotpermitthecostestimate.Thefollowingfunctionscanbereleasedfortheupdateofthestandardprice(inthesequenceofthereimportanceandselectionwithintherelease):FlaggedproductcostingsFuturepricesfromtheaccounting,maintainedontheaccountingviewofthematerialmasterorbymeansoftransactionCKMPRP(N)orCKMLCPTherearethefollowingprerequisitesforthesuccessfulreleaseofstandardpricesintheR/3standardsystem:1.ThecurrentMMperiodhastocorrespondtothecurrentFIperiod.*Accordingtothefiscalyearvariantfromthesystemoruserdate（MM會計期和FI會計期一致）2.TheperiodforwhichthecostestimatewascreatedandflaggedhastocorrespondtothecurrentMMperiodorthevalid-fromdateoffuturepricesfromtheaccountingmusthavebeenreached.（成本視圖中標記的未來價格期間和MM期間一致，或者會計視圖中的未來價格有效日期已經(jīng)到了）3.Inthereleaseperiod,areleaseofarunningcostestimatedoesnothavetobeoccurredyet.（在發(fā)布期間，沒有已經(jīng)發(fā)布過的估算價格存在）4.Providedthatafuturepriceissupposedtobereleasedfromtheaccounting,butaflagged,releasedorpassedcostestimateisanchoredonthecostestimateviewofthematerialmaster,youeitherhavetoundotheseanchors(REDOordeletioninTransactionCKR1)oryouhavetooverridemessageCKPRCH025orM8155.WhenyouoverridethemessagetheprogrammightissueincorrectvaluesinthevariancecalculationandintheCO-PAsincethestandardpricemightnotcorrespondtothecurrentplannedpriceanymore.（如果會計視圖有一個預想要發(fā)布的價格，但成本視圖中有一個標記的、發(fā)布的或者過去的估算成本，不要嘗試用CKR1中的REDO或“刪除”去撤消這些價格）5.ProvidedthattheMaterialLedger(ML)isactive,theperiodstatushastopermittherelease.Inthiscase,youhavetoconsiderthatareleasedoesnothavetobasicallyoccuraftertheendofthepriorperiod(Exception:LatereleasebymeansofMR21).6.@03@Providedthatyouwanttousethedynamicreleaseyouhavetoconsiderthatitisonlypossibleinconnectionwithgoodsmovements,NOT,however,withinvoicereceipts(ErrormessageM8394)orbymeansofdirectpostingtothematerialorbymeansoftheCLOSINGENTRYoftheMaterialLedger(Nomessage!).Solution@0S@Thefollowingprocedureisalwaysarecommendationonly.Theconcreteprocessesofthebusinessprocessescanrequireanalternativeprocedure.@BF@Thedynamicreleasecannotanddoesnothavetoreplacethestaticreleasebutcanonlyenhanceit.Youshouldonlycoverthegoodsmovementscorrespondinglywithinthefirsthoursbymeansofthedynamicrelease.(ThelatterisfirstrecommendableasofRelease4.6CSupportPackage155whenyouusetheseparatevaluation.WhenyouuseearlierreleasesorSupportPackagesyoucanalsousethedynamicreleasewhereavailableprovidedthatthiscannotbeavoidedwithregardtothebusinessprocess.)However,astaticrelease

atleastsomeminutesaftertheMMperiodclosing(Updateandsynchronizationoftheapplicationserverbuffering)shouldalwaysoccurtopreventthattheabove-mentionedrestrictionsofthedynamicreleasehavetheresultthatareleaseisnotpossibleanymoreduetoanotherperiodclosingorduetotheperiodstatus(ML).Sincethestaticreleasecanalsofail(forexample,duetoerrormessages)andsinceitisalsopossibletocreatenewmaterialsandtoflagethemduringthecurrentperiod,itisrecommendabletocarryoutacheckofthebeforenotreleasedcostestimatesandprices,forexample,bymeansofatestrunoftheCKME,beforethestartoftheclosingoperationsintheML(with3/Smaterials)or(generally)beforethestartoftheperiodclosingprogram.ProvidedthattheMLisactiveandthatanewpricehastobereleasedinspiteofthedeviatingstatus,youcandothisasfollows:a)Beforetheclosingent