ALC Cost Variance (tran_code 20,adj_code = A) For Vendor Packs Is Wrongly Calculated (Doc ID 2610413.1)

Last updated on NOVEMBER 30, 2021

Applies to:

Symptoms

 ALC Cost Variance (tran_code 20,adj_code = A) for vendor packs is calculated wrongly.

Steps to Recreate:
1. Create a vendor pack (defining costs and assortment for cost components and pack).
2. Do a cost change for the components of the pack only for some specific locations (item_supp_country and item_supp_country_loc are different) - suppose a cost change for location B.
3. Ship and receive a PO with the vendor pack created on step 1 for the location where the cost change was been created (location B).
4. Create an obligation for that order.
5. After processing the obligation check the value in nb_tran_data for tran_code = 20 and adj_code = A and observe the result is wrong.

Changes

Cause

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