Configuration setting for settement of  rework order

hello
i am trying to do settlement on rework order .
the settlement rule is transfer 100% ful the cost on main oreder .
when i tryied to settle the cost by transaction code ko88 i am getting the error complete the allocation structure . while  reading the standard help i came to know that i cant do settlement using primary cost elements as metioned in the error discription .
Cost element 41103005 cannot be assigned to a settlement cost assignment in allocation structure A1, and therefore it cannot be assigned to a settlement cost element.
plz help me to solve this problem .
what configuration i have to change .
thanks in advance
sachin

Hi Sachin,
                In the allocation structure A1, there is no assignement for cost element 41103005.The problem occured because you have posted an entry with the above cost element to the production order as a debit.So when the settlement is run, thesystem looks for the cost element which is assigned in the source.
The following can be done:
1) Update the allocation stucture A1 with the above cost element as a source under the cist element group.
2) You can assign a different allocation structure to the sender:
In the master data maintenance for the sender, choose Settlement rule and from there Goto -> Settlement parameters" and then enter a different allocation structure.
If necessary, also check whether the correct allocation structure is entered in the settlement profile. The allocation structure is defaulted  in the settlement profile when you create sender master data or when you maintain the settlement rule.
Please let me know if you require more info

Similar Messages

  • Setting for Sending the purchase order via EDI

    Hi,
    I have no knowledge on the Sending the Purchase Order via EDI.
    What is the setting that need to do in MM side?
    Anyone has any idea?

    Hello Janice,
    Please refer the below LINKs which would provide you clear approach for configurational task of sending PO through EDI.
    [LINK|http://help.sap.com/saphelp_46c/helpdata/en/dc/6b7c9f43d711d1893e0000e8323c4f/frameset.htm]
    [LINK 2|http://www.erpgenie.com/sapgenie/docs/advanced_guide_to_edi_configuration.doc]
    Regards,
    SARTHAK

  • Configuration needed for setting revaluation of activity type rates

    Hi,
    I'm not sure about the obligatory settings I should make in order to configure revaluation of activity type rates.
    I know that I have to set sth in Plan version and that I have to fill the Activity Type master data in a different way than if I used them without revaluation.
    Can you tell me about the settings I should make?
    Thanks and regards,
    Karol

    Hi Karol
    Yes u r right u need to first set in plan version and after that its the client's discipline on transaction entry that drives this requirement.
    1)  If the transaction data is not posted correctly then activity hours will be vague and distorts the price. 
    2)  You can do manual activity posting but that does solve the purpose. 
    3)  Also u can correct activity hours posted for all orders in the system during month end, this also is a huge activity depending on the number of orders
    4)  Now if u wish to do price calculation thru system u need to decide on two aspects
    One - plan ur costs for both activity dependent and activity independent
    If your cost center has more than one activity being performed u need to do either cost splitting or enter equivalence numbers while doing activity planning
    5)  If u wish to hve prices calcualted by system, then during month end u need to run actual cost splitting and then do actual price calculation
    6)  Then u need to revaluate all your orders with actual activity prices
    Hope the above clarifies - do assign points as a way to say thanks

  • Configuration workaround for fancontrol when hwmon order changes

    I run Arch Linux on Asus P8Z77-V Pro Thunderbolt motherboard. I used nct677x-git module with lm_sensors and created configuration for fancontrol and everything worked until some of the next reboots. hwmon[0-3] order on my machine is not persistant, sometimes it was...
       hwmon0 is acpitz
       hwmon1 is asus
       hwmon2/device is coretemp
       hwmon3/device is nct6779
    other times...
       hwmon0/device is nct6779
       hwmon1 is acpitz
       hwmon2/device is coretemp
       hwmon3 is asus
    or...
       hwmon0/device is nct6779
       hwmon1 is acpitz
       hwmon2 is asus
       hwmon3/device is coretemp
    Since I'm no expert it took me while to figure out that the best way is to reference devices directly instead of hwmon. Another thing is that in 2009 there was a patch that introduced DEVPATH and DEVNAME (they are expected to be hwmon's). It checks for symlinks and will exit if fails so the easiest workaround is to enter empty values in DEVPATH.
    This is my working hwmon order independent setup.
    # Configuration file generated by pwmconfig, changes will be lost
    INTERVAL=10
    DEVPATH=/sys/devices/platform/nct6775.656= /sys/devices/platform/coretemp.0=
    DEVNAME=/sys/devices/platform/nct6775.656=nct6779 /sys/devices/platform/coretemp.0=coretemp
    FCTEMPS=/sys/devices/platform/nct6775.656/pwm1=/sys/devices/platform/nct6775.656/temp1_input /sys/devices/platform/nct6775.656/pwm2=/sys/devices/platform/coretemp.0/temp1_input /sys/devices/platform/nct6775.656/pwm3=/sys/devices/platform/nct6775.656/temp1_input /sys/devices/platform/nct6775.656/pwm4=/sys/devices/platform/nct6775.656/temp1_input
    FCFANS=/sys/devices/platform/nct6775.656/pwm1=/sys/devices/platform/nct6775.656/fan1_input /sys/devices/platform/nct6775.656/pwm2=/sys/devices/platform/nct6775.656/fan2_input /sys/devices/platform/nct6775.656/pwm3=/sys/devices/platform/nct6775.656/fan3_input /sys/devices/platform/nct6775.656/pwm4=/sys/devices/platform/nct6775.656/fan4_input
    MINTEMP=/sys/devices/platform/nct6775.656/pwm1=20 /sys/devices/platform/nct6775.656/pwm2=20 /sys/devices/platform/nct6775.656/pwm3=20 /sys/devices/platform/nct6775.656/pwm4=20
    MAXTEMP=/sys/devices/platform/nct6775.656/pwm1=60 /sys/devices/platform/nct6775.656/pwm2=60 /sys/devices/platform/nct6775.656/pwm3=60 /sys/devices/platform/nct6775.656/pwm4=60
    MINSTART=/sys/devices/platform/nct6775.656/pwm1=152 /sys/devices/platform/nct6775.656/pwm2=64 /sys/devices/platform/nct6775.656/pwm3=152 /sys/devices/platform/nct6775.656/pwm4=90
    MINSTOP=/sys/devices/platform/nct6775.656/pwm1=32 /sys/devices/platform/nct6775.656/pwm2=34 /sys/devices/platform/nct6775.656/pwm3=32 /sys/devices/platform/nct6775.656/pwm4=60
    I spent a lot of time searching but I just didn't find anything like that so my intention is to link to this sample config from wiki.

    Yes the characterstics were maintained for the main item.
    and the delivered item was a subitem for this main item.
    So characterstic were maintained for Item 10(Main item) but delivery was done for some of its sub item was item 100 / 120
    Also can i know where is this setting or configuration where we configure this to block the configuration if any of the subitem is delivered.
    Thanks
    Kaushik.

  • Variant Configuration - Unable for converting a Plnd Order to Prdn Order

    Hi Gurus,
               Please solve this, while converting a plnd order to prdn order in variant configuration i am getting the following error is
    "you cannot make an assignment to make-to-order stock"
    for fert maintained charateristics and class and class type: 300, strategy: 25, requrements type: kek,
    configuration profile created. t-code: cu41 for bike
    I created the order from customer requirements t-code:md81
    pls guide how can i convert this to prdn order
    Edited by: venkat jsr on Jan 31, 2008 6:38 AM

    Hi Gurus,
        I followed your instructions but the error is as it is only.
    Actually when I am converting Plnd order to Production Order in stock requirement list of Configurable material, its not converting.
    the error i am getting is " You cannot make an assignment to make to order stock"
    and also i am getting the following information - the component cannot be allocated to an individual stock because make to order production and engineer to order production cannot be executed with this order
    a possible cause is that you are trying to create an order with reference to a sales order / project where an account assignment to a sales order / project is not allowed in the settlement profile that is assigned to the chosen order type this is inconsistent
    Procedure : Choose another Order type.
    Please guide what i have to do for solving the problem.

  • I need to add proxy setting for setting up my gprs in india

    please guide me for same...

    Hi,
    I don't know if this problem is related to story if not then I would suggest you to ask your query on Dreamweaver's forum. Those guys would be of better help to you.
    -- Adobe Story team

  • Rework order is not created

    HI,
    I have created,
    tigger point, assigned to operation (before this created reference operation set assigned in trigger point).
    While confirming (CO11n) operation (with PCNF, where tigger point is assigned), a pop-up is coming for creation of rework order and also CO01 seen, but in MD04 I am not seeing this order. why?
    what is problem can any one help on this.
    Thanks
    Raj

    Hi,
    Then what sould be setting?
    can pl tell me to over come to create 2 orders (means 2 times pop-up coming while I am doing confirmation as yield as 2 and rework as 2 entry for the total order quantity =4 PC).
    Santosh,
    New order is created with material and it can be seen COOIS as said by you and others, but you said there is way in the same order to create, pl tell me what procedure for this?
    Thanks to all
    Regards,
    Raj

  • What is difference between SALVAGE ORDER,REWORK ORDER

    Dear All,
               Could u tell me diffenece between Salvage Order & Rework Order. Please tell me the business process in detail.
      I will appreciate your help.
    Regards,
    Kundansingh

    Hi,
    From the meaning of salvage, i think, this might refer to a co-product.
    <b>Co-product:</b>
    When products of one process are used in other processes or products; and when an item is disassembled, salvaged or cut. Processes involving co-products are common to many manufacturers, including integrated circuit chip makers, meat cutters, petroleum refineries etc.
    Co-product components frequently occur when reverse manufacturing results in usable products. For example, an engine disassembly operation results in parts, which are then used to rebuild engines.
    <b>Re-work order:</b>
    This is used to do a repair work or correct the defects in a part, that is manufactured already. you can use trigger points & reference operation set to create a rework order.
    To create a re-work order pl refer the foll. thread,
    https://forums.sdn.sap.com/watches!add.jspa?forumID=144&threadID=447375
    Regards,
    Senthilkumar

  • Prerequisites for archiving the sales order

    Hi ,
    What are the prerequisites for archiving a sales order? What is the last business transaction from which the archiving process is triggered? Is it necessary to set status CLSD on the sales order for archiving ? what are the other system statuses that should be set for archiving a sales order?
    Thanks & Regards
    San

    Hi Santosh,
    Sales Order is linked to other subsequent documents in the Order Processing cycle like Delivery, Invoice , Shipments, etc. So, we've to make sure that all the dependencies are removed before we can start to archive an SO.
    You can see the dependencies in SARA Transaction (Goto->Network Graphic).
    The SO archiving program checks if the status of the subsequent documents are Completed or not. (status in VBUK table is "C") .
    There are other options like Residence Time, Existence of PO , Existing of Accouting Doc.
    You can select the options, based on your company's decision regarding the extent of SO archiving they wanted to achieve.
    The program will throw the messages appropriately, based on the checks it performed and appropriate actions can be taken from the document side .
    This is a link , which explains the checks the program does before archiving.
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/a9/55c7d490a111d1a5510000e82deaaa/content.htm
    Regards,
    Shail.

  • Configuration steps for customer service module

    Hi All,
    I am SD consultant added with new resposiblilities of CS. My Client is a service industries. I need to learn basic process and configuration step for CS regarding service order creation, planning, costing and settlement.
    Wainting for positive reply,
    Thanks & regards,
    Sudhir

    Hi,
    Please read the PLM material with series
    PLM301,
    PLM305
    PLM310
    These three books will give details completely on CS module
    regards,
    santosh

  • How to set "Configuration Variant" for a sales order item using function

    Hello All,
    I use function module 'SD_SALES_DOCU_MAINTAIN'  to create Customer Indep. Requirements but how to set "Configuration Variant" for a sales order item.
    Is their any idea or sample code?

    Hi Zhijun zhang,
    <u>http://help.sap.com/saphelp_nw2004s/helpdata/en/c0/98038ce58611d194cc00a0c94260a5/content.htm</u>
    <u>http://help.sap.com/saphelp_nw04/helpdata/en/c0/980374e58611d194cc00a0c94260a5/content.htm</u>
    A variant is simply an SAP report where the parameters for running the report have been set by the user and then saved with unique name. This allows future retrieval and execution of the report faster without reentering the parameters. As a convention the variant name should start with with the digits 50 so searchs for LHU variants is easier and quicker.
    The first link will guide you by screen shot wise.
    Award points if it adds information.
    Thanks
    Mohan

  • Set up the output GR slip for RE (customer return) Order Type

    Dear Experts,
    I need to set up the output GR slip for RE (customer return) Order Type
    Kindly let me know how can I do this in SAP
    Regards
    Shetty

    Hi,
    As I understand your question, you need to set up an output type for printing Goods Receipt in Sales Order (RE) - perhaps when the RE order is saved. For this, you can follow the following steps. Also you need to take the help of an ABAPer to develop a form which prints as per your requirement.
    For configuring the output, follow the steps
    a. Go to SPRO>Sales and Distribution > Basic Function > Output Control > Define Output type.
    b. Create a new output type (Eg: ZTRE)
    c. Create a new Access Sequence and put in the required condition tables... The Key combination may be Document Type / Customer or Document Type /  Sales Orgnaization / Distribution Channel. etc.
    d. Assign the access sequence to the new output type.
    e. Create a new ouput procedure and assign new output type to it.
    f. Assign this new output procedure to the document type.
    g. In Tcode: VV11 maintain the condition record for Output type ZTRE.
    When the output type is created, a form and a program needs to be assigned to it so that the requirement of GR slip gets printed. You have to take the ABAper's help for the same. You have to mention the fields which have to be printed on the GR Slip. You can do the same for delivery document as well.
    Else you can go to Tcode: NACE to do the same configuration. You have to select V1 for Sales documents.
    Hope this answeres your question
    Thanks
    Mukund S

  • Transaction code to view process orders set for deletion

    Hi PP Gurus
    We are trying to search for transaction code to view the process orders which have status as DLFL i.e deletion flag  set for the orders. In cooispi, the deleted orders are not shown in the report output.
    I request you to let me know if there is any other code through which we can view deleted process orders.
    Thanks & Regards
    Harleen Kaur

    Dear,
    In COOISPI  put DLT in system status field and execute the report this will give you the list of all order with deletion flags
    Also refer this thread,
    COOIS Report for Production orders with status DLFL
    Regards,
    R.Brahmankar
    Edited by: R Brahmankar on May 6, 2009 11:16 AM

  • Set  item categaries of sales order  is  not  relevant for picking

    dear friends:
       when i created the outbound delivery and must maintain the picking quantity of materails.i change the configration of system so that not nessesary maintain the picking quantity. set  item categaries of sales order  is  not  relevant for picking via t_code:vlop,what it effect .help me analyze it .
    best regards.

    Hello,
    In TA :OVLP   set/reset the indicator according to your requirement.
    In the case of outbound deliveries, only the delivery items that are relevant for picking are transferred to the Warehouse Management (WM) component. Certain items such as text items or service items (consulting activities) are not relevant for picking.(in those cases uncheck the box)
    In the case of inbound deliveries, this indicator controls whether the item is relevant for putaway.
    This indicator must be set in order for the item to be included in a Warehouse Management transfer order and then put away.
    Regards,
    Nisha
    @award pts if helpful.

  • Set new Required Field for MD14 and MD15 for conver from Planned order to P

    Dear all,
    I would like to set new required field (Purchasing Organization)  in T-CODE MD14 and MD15 for convert from Planned Order to PR. What's should I do?
    Please help, I 'm new for MRP.
    Best Regards,
    Kate

    Hi Kate,
    You are not on the right track; MD14 and 15 will choose the PLANNED ORDER population for the conversion. In planned orders there's NO PURCHASING ORGANIZATION DATA (normally)!
    So even if you managed to put the field on the screen, it will not do anything that makes sense.

Maybe you are looking for

  • Netflix HDMI connection problem.

    I have used my HDMI adapter many times to watch Netflix on my TV.  I have upgraded my iPhone 4s and iPad 3 to ios 6 and now can't get it to show on TV.  If I connect the cable the home screen shows up on the TV but when I connect to Netflix it goes b

  • Installtion of Developer 6.0 With Oracle 8i  Server

    I want to Install Developer 6.0 with already installed ORACLE 8I (NOT PERSOANL). When i install it , it give me warning that u home should be separtae from already home for oracle 8i If i proceed then it will disturb my ORACLE 8I and both are not wor

  • Iphoto book preview

    Hi. I created an IPhoto book project, and I am ready to buy the book. However, before this, I tried the preview, and many pictures in the produced PDF are not good, i.e. with lot of lines inside, different colors, etc. , thus nothing to do with the r

  • Photo organization by country

    I have thousands of pictures in my library but they are not very well organized, especially my old photos taken with old digital cameras. Some of these pictures have the wrong date stamp so it is not easy to make smart albums to organize by date. I'm

  • My left internal speaker is suddenly not working hp envy14 beats edition

    Windows 7 64-bit HP ENVY 14 17-2630 SERIAL # CNU1262ZS6