This feature allows you to calculate MtM (mark-to-market) values for MM goods receipts, based on contract price and market price conditions in the preceding purchase order.
Consider the MM document chain as it is supported in Commodity Management:
Purchase Order -> Goods Receipt -> Provisional Invoice -> Final Invoice
As of Business Function LOG_MM_COMMODITY_02
it has been possible to calculate MtM values based on contract price and market price conditions for purchase orders and subsequent final invoices. This feature has now been enhanced to include an MtM calculation based on goods receipts. This is specifically relevant if you are using batches in goods receipts and want to consider the current batch characteristic values in the MtM calculation. The MtM value of the preceding purchase order is decreased by the MtM value of the goods receipt based on the ordered quantity and the open quantity. The MtM value for a goods receipt is calculated by simulating a final invoice.
In addition, the MtM values calculated for purchase orders, goods receipts, and final invoices can now be persisted in their own database tables. This enables you to:
Report on a history of MtM values by document (day-over-day reporting for MtM)
More easily consume MtM values in HANA queries
Technical Name of Product Feature |
|
---|---|
Product feature is | New |
Country Dependency | Valid for all countries |
Software Component Version |
|
Application Component | Commodity Management in Logistics ( |
Availability | SAP Enhancement Package 7 (SP05) for SAP ERP 6.0 |
Required Business Function(s) |
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The existing MtM DataSources and the MtM ad hoc report, CMM_MTM
, have been enhanced to take advantage of the new features.
You make the settings for this feature in Customizing for Logistics - General
, under .
For more information, see the application help for Mark-to-Market Analytics