Do you have queries from your business users around Inventory Management valuations for GR/IR clearing postings ?
(Posting key WRX) Have you ever looked into the details of a GR/IR clearing valuation, where you have a large PO
history with several different types of postings, goods receipts, reversals and/or account maintenance postings to
consider. If so you will be very familiar with the amount of time and manual effort that is required to clarify the
valuations in these circumstances.
Report MBEXPLAINWRX is now available in the standard system. This report can be used by your support team or
business super users to retroactively analyse GR/IR clearing valuations. A detailed explanation of how the new report
works can be found in the MM Trouble shooting Guides here: Report MBEXPLAINWRX - ERP SCM - SCN Wiki
The report can be used to automatically verify most WRX valuation cases, but some cases are too complex and will
still require manual analysis by your support team.
Check the documentation at the link above for more details.