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Material Ledger - KE27 - item category LUMF

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Hi.

I have a problem, wish any of you give me some ideas. The scenario is:

 

SD is working with BOMs, the header material has item category LUMF so this material is invoiced. This item dont manage stock.

The child materials are finished products S/3 in ML. In the SD flow, the outbound delivery do the GI of the child materials, so this post the COGS.

 

When we invoice, the Header material arrive to CO-PA. This is the standard behavior.

 

Our problem:

 

We calculate the actual cost in ML to the FERTs, and revaluate the COGS in FI. Here everything OK.

When i run KE27 to revaluate the Actual CCS and the COGS, the system dont find invoce for the FERT, because the invoice is in the Header material.

Here my 1st question: Do you know a workaround?

 

 

2nd question: I have the crazy idea to create Z that calculate the GI from the outbound delivery related to the invoice and post KE21 in PA with simulating a invoice. I just test and KE27 revaluate the actual CCS of this manual dummy record. Do you think this is a good idea?  I never try something like this.

 

 

 

 

 

PS1. Customer dont want to work with item category ERLA (i konw with ERLA there is not problems)

 

 

Arturo.


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