production order settlement (co88/ko88) Go to solution Former Member on 2008 Oct 22 0 Kudos 2,011 SAP Managed Tags: FIN Controlling when we settle the production order variances , it will take one account from OBYC(t-code)/PRD-PRF. But how does systemdetermines the other ...
For order settlement, 1. After Final Confirmation of Order ( Status : CNF) make GR for for order using Tcode : MIGO / MB31 so Production Order Status will be DLV. 2. Then complete the order technically by using Tcode : CO02--> Functions ( Menu)---> Restrict Processing - > Techn...
In the recently released version of SAP Business One , the Production enhancements offer manufacturing clients significant benefits, particularly those in (or working
SAP Managed Tags: SAP ERP, FIN (Finance), FIN Controlling Hi Team, While performing the production order settlement we found the below error message. But the accounting period for 009 2012 is closed. "Status DLV/TECO was reversed after settlement of period 009 2012 Message no. KD285" Prop...
Production order - Collective KO88 Settlement error - Message no. KD213 Former Member on 2012 Aug 30 0 Kudos 1,201 SAP Managed Tags: SAP ERP, FIN (Finance), FIN Controlling Hi, After going through forums, i am not getting clear answers, thats why I am posting this query....
Cost settlement of the combined order to the original orders Process Flow with screen shots: There are two scenarios handled in combination order process. Combination of production orders belonging to same material derived from single sales order. ...
Costing runs and production order settlement Step by Step P 1 Costing Runs The following chapter will show, how to execute costing runs in SAP and what to keep in mind about costing runs. 1.1 Purpose Make to stock (incl. Configured materials) products are calculated with costing runs. The ...
6.Finally do the settlement of Order in Tcode : KO88 - Individual Processing CO88 - Collective Processing you can chek in order cost sheet itself, the actual cost sum is zero or not if ZERO than means settled. or collectively you can see in KKBC_HOE report Please try and come back...
The process is very simple. We create a CO internal order. We create the production order using CO07. Part of the order creation is creating a settlement rule. We settle to the internal order. We create operations. We assign materials as components. The order is released ...
Understanding Production Order Variance - Part 2 The SAP Perspective Author: Ranjit Simon John Every PP, FI and CO user in any Manufacturing Industry will be having a