... in some situations you might want to control or correct the Not Distributed values. To do that, you have the following possibilities:

- With external procurement, use the Logistic Invoice Verification / document type subsequent debit instead of the transaction Debit/Credit Material. The Logistic Invoice Verification does not alter the price limiter quantity to a value higher than the invoice value.
- If you use the transaction Debit/Credit Material, enter a quantity of zero manually.
Note 335670 will change the default value from current quantity to zero.
- If for you are in a repetitive manufacturing scenario and use periodic settlement (instead of full settlement) price differences are posted to material in each period, and to a certain degree you avoid the situation described above.

If you have Not Distributed values and want to analyze how they are calculated, you can apply Note 324754. This note describes a report which lists all documents that effect the calculation of the price limiter quantity of a material.
If you find that the price limiter should be modified to include or exclude further values, you can apply the report described in Note 325406.

Note 207189 describes the +/- sign of the Not distributed values.