Add the object "Package Derivation Source" to see how the sub-package is assigned to a posting:
- MATERIAL: there is a material code in the posting. A material group is assigned in its master data that is itself assigned to a sub-package,
- PURCHDOC: There is no material but a purchase order. There is a material group in the purchase order that is assigned to a sub-package,
- COSTELMNT: There is neither material nor purchase order. The cost element is used to assign the sub-package.
In some cases a package can not be assigned.
When the assignement is not possible, there is a reason code in the column Cost Sub Package.
- NC_MATNR (1): There is a material code with a material group but the material group is not assigned to a sub-package.
In the example, the material group 0112 (2) is assigned to the material code 1062492 (3) however the material group 0112 is not assigned to a sub-package in the transcodification table.
=> The material group 0112 should be included in the table and assigned to a sub-package.
- NC_PURDOC (1): There is a purchase order with a material group but the material group is not assigned to a sub-package.
In the example, the material group 0078 (2) is not assigned to a sub-package in the transcodification table.
=> The material group 0078 should be included in the table and assigned to a sub-package.
- NC_FIN (1): There is a cost element that is not assigned to a sub-package.
In the example, the material group 98120010 (2) is not assigned to a sub-package in the transcodification table.
=> The material group 98120010 should be included in the table and assigned to a sub-package.
