You find for some production orders, the GI to order(261) posting is updated as single-level consumption in Material Ledger Actual Costing. This leads to the result that the GI posted to production order is not rolled up to the finished material.
SAP S/4HANA Cloud
Scope Item 33Q was activated after the order creation.
The link between order and material ledger was not built up.
Order need to be created after the 33Q (Actual Costing) is activated. After it's activated, the newly created order will have link with Material Ledger. With that, system can identify the postings on order as multilevel postings.
revaluation of consumption, PRY, cost center, original account, CKMLCP, CKM3 , KBA , CO-PC-ACT , Actual Costing/Material Ledger , Problem