Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-CMM (Application Component) Commodity Management in Logistics⤷
LOG_CMM_IMG (Package) Commodity Management IMG Objects
IMG Activity
| ID | CMM_INDEX | Adjust MM-Specific Index Relevance for Worklist |
| Transaction Code | S_EBJ_98000247 | (empty) |
| Created on | 20130209 | |
| Customizing Attributes | CMM_INDEX | Adjust MM-Specific Index Relevance for Worklist |
| Customizing Activity |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | CMM_INDEX_MM |
Use
In this Customizing activity, you are given information about the conditions needed for the system to register goods receipt items in Materials Management (MM) as being relevant for the period-end valuation. You are also given information about how you can modify the index relevance for your worklist for MM-specific tasks.
The index entries of the relevant goods receipt items are processed by report MEV_CREATE_WL (transaction CMM_PEV_CALC, Period-End Valuation: Creation of Worklist) up until the valuation key date. You can then check the results of the valuation in transaction CMM_PEV_WL.
You can use transaction CMM_PEV_CC, Period-End Valuation: Completeness Check, to check whether any open index entries exist that still have to be processed using report MEV_CREATE_WL.
Requirements
In Customizing for Materials Management, you have activated period-end valuation in Customizing activity Define MM-Specific Settings Dependent on Company Codes.
The following preconditions must be met for the system to register a goods receipt item as being relevant for period-end valuation:
- The purchase order item to which the goods receipt item refers must be relevant for goods-receipt-based invoice verification (checkbox GR-Based IV on the Invoice tab page).
- The referenced purchase order item must be relevant for differential invoicing (Differential Invoicing field on the Invoice tab page).
- You need to have posted the goods receipt item directly to the referenced purchase order item (the system does not take any follow-up processes such as return deliveries into consideration).
The system behaves in the following way when posting an invoice:
- If you post a final invoice for a goods receipt item that was registered as being relevent in the index, the system sets the posting date as the declaration date within the index entry.
- If you reverse the final invoice, the system deletes the declaration date. This means that the index entry is once again relevant for the period-end valuation.
Standard settings
Activities
You can change the standard system behavior by implementing method CHECK_RELEVANCE_DLV within BAdI BAdI: Index Relevance and Maintenance for Commodity Management.
Example
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
Maintenance Objects
| Maintenance object type |
History
| Last changed by/on | SAP | 20130214 |
| SAP Release Created in | 617 |
