Hello,
the Matrerial Ledger is and remains a mystery to me, unfortunately.
Assuming purchased parts are valued according to GLD. From time to time this gets out of joint, since GLD-effective nonsensical material postings take place in places.
At the moment, we help ourselves by manually posting a corresponding adjustment amount per target value search, per MR22, for the valuation types Group, Legal, Group PC.
Logically, this only works as long as there is an inventory to which I can post.
Now it happens again and again with the valuation type Group that a certain amount "cannot be distributed"; although stock exists. How this amount is calculated, which cannot be distributed, is not plausible to me.
Does anyone have a tip for me.
In the SAP help the info's about this are quite meager.
Thanks in advance
Many greetings
Speedy