KO8G for running production order settlement

Dear All,
I need to use the KO8G, for running production order settlement, on a batch job.
I found a SAP Note Number 498387 where is said that, for the selection of statuses of orders of the order category 10 or greater, will be used a status selection profile.
Iu2019m using the status selection profile SAPPI07 on KO8G selection variant for orders.
When I execute KO8G report, system gives me these messages:
-     Sender 0 selectu2026
-     Msg number KD233 : No settlement for this sender
Someone have Idea how I can solve this problem.
Regards,
Helena

Like I was written in my first message the Standard variant SAP&01, which contains values of Order type, Status of order...Created,Closed, Tech Complete, Released doesn´t work for production orders, like is said on SAP Note Number 498387.
So I need use the status selection profile on variant selection.
My problem is that, I've defined a Variant selection with status selection profile SAPPI07,wich has the status Created,Closed, Tech Complete, Released, but When I execute KO8G report, system gives me these messages:
Sender 0 selectu2026
Msg number KD233 : No settlement for this sender
Can you help me?

Similar Messages

  • Production order settlement, on a batch job

    Dear All,
    I need to use the KO8G, for running production order settlement, on a batch job.
    I found a SAP Note Number 498387 where is said that, for the selection of statuses of orders of the order category 10 or greater, will be used a status selection profile.
    Iu2019m using the status selection profile SAPPI07 on KO8G selection variant for orders.
    When I execute KO8G report, system gives me these messages:
    Sender 0 selectu2026
    Msg number KD233 : No settlement for this sender
    Someone have Idea how I can solve this problem.
    Regards,
    Helena

    Like I was written in my first message the Standard variant SAP&01, which contains values of Order type, Status of order...Created,Closed, Tech Complete, Released doesn´t work for production orders, like is said on SAP Note Number 498387.
    So I need use the status selection profile on variant selection.
    My problem is that, I've defined a Variant selection with status selection profile SAPPI07,wich has the status Created,Closed, Tech Complete, Released, but When I execute KO8G report, system gives me these messages:
    Sender 0 selectu2026
    Msg number KD233 : No settlement for this sender
    Can you help me?

  • Production Order Settlement Process with respect to  a Project

    Hello All,
    I know about normal Production Order Settlement Process in discrete industries.
    Can anyone give me the steps for the Production Order Settlement Process if the Production Order is created with respect to a Project in SAP PP- PS Integration Scenario.
    Thanks in advance for your support.

    Hi Experts,
    Can anyone clarify my above queries.
    Thanks in advance for your support

  • Production Order Settlement Function Module

    HI,
    Trying to find a BAPI or Function Module to used that will perform a transaction K088  Production order Settlement. Can anyone tell me is one exists?
    Thanks,
    Chris

    Dear friend,
    I had the same requirement as you have defined, Did you get any function module for PP production order settlement (KO88). If there please mail me on [email protected]
    Thanks in advance,
    Regards,
    Mubashir

  • Production order settlement posting

    Hi all,
    For our production order settlement now, it is posting to:
    Debit u2013  Production Order settlement (OBYC --> GBB --> AUA )
    Credit u2013 inventory
    For the credit posting though, in OBYC --> PRD --> PRF it is set to hit the 'cost of goods sold' account instead of the 'inventory' account. What can be causing it to hit inventory?

    Dear,
            In production order, there are 3 elements. 1 Material consumption 2 inventory change and 3 is confirmation on which planned cost and actual cost is determined.
    Material consumption and inventory change is directly relevant to stock of materials but confirmation is only relevant to activities e.g. labor, machine, FOH and setup.
    Settlement is difference of plan and actual cost on production order. This difference can be due to either first 2 elements or 3rd element i.e. activity. That's why it can not be "inventory' account".
    Thanks
    Muhammad Ashfaq

  • Variant settlement required for selected Production Orders

    Hi Experts
    I am using KO88 for individual settlement of Production order
    Using CO88 for collective settlement
    Now I need to reverse selected orders.  Is there perhaps a settlement like K08G (int order/PM)
    It must be able to take a variant that I will download these Production orders?
    Please help ASAP
    Many thanks
    Dawn

    Dawn-
    I know that there is no transaction code that you can use to reverse multiple production orders settlement. But, look at this program "RKO7CO88". This is the settlement program where you can plug in individual order numbers and it also has an option to select reverse settlement. I would test once in your test system before doing it in live system.
    Hope this helps.
    Shail
    Edited by: shailender dhanasree on Nov 3, 2011 4:04 PM

  • Authorization check for production order settlement

    Hi All,
    Production order settlement currently can be done by any user of any company code. there is a high risk involved in the same since unauthorized postings may happen. Hence we need to add authorization check for production order settlement. Can we maintain the same at the plant or the company code level?
    Waiting for your replies. Thanks in advance!
    Regards,
    Aman Goel

    hi
    What venki has told abt the exit, its absolutely correct.Even i have used the same exit
    •     From table CAUFV pick Material(PLNBEZ),Basic Start Date(GLTRP),Plant(WERKS) .
    •     Pass parameter Material(PLNBEZ) and Plant(Werks) in table MBEW in respective fields i.e. Material(MATNR) and Plant(WERKS).
    •     Pick the latest record for the current period(LFMON) and year(LFGJA).
    •     Pick Product Cost Estimate number(KALN1) from the record and pass it to table KEKO.
    •     Check if Production Order Basic Start Date(GLTRP)<= BIDAT, if NO post Error Message.
    This is the FS for EXit PPco0007
    Reward if useful
    Amit

  • Standard table for production order settlement cost

    Hello,
    Is there any standard table available which carries the production order settlement cost?

    Dear,
    Once you do Production order settlement using T.Code KO88.
    You will find all relevant tables once RKACSHOW is executed for the corresponding object .
    Try the table is COEP
    Thanks,
    MS

  • Auto Production Order Settlement

    Dear experts,
    Please advise how to implement the auto production order settlement (configuration, exit)?
    i need to automatically carry out the settlement procedures (in the background?) as soon as the production order gets the 'TECO' status.
    I searched for similar question but not answered
    http://scn.sap.com/thread/463939
    Thanks for your kind suggestions in advance.
    Best Regards,
    Gary

    Hi Gary,
    What I meant here was, let's assume you have 10 plants where TECO would be done for Prod. Orders
    Assuming that you split the batch jobs based on the number of the open Prod. Orders in a plant and then have them run once a day to avoid excessive use of system resources.
    The program can be found with search string *CO88* in SE38.
    The settlement would happen for the Orders which has the TECO status as per the standard SAP design, only difference would be that the once having no changes would be ignored and with the newly TECOed Prod. orders would be considered for the settlement.
    Hope that helps!
    Varshal Kachole
    The SCN Rules of Engagement

  • Production Order Settlement with error

    Dear Experts!
    I am facing with problems like this:
    Production A was created in 11.2010, then user posted materials costs into this order is 10USD, and the total input cost of this order is 10USD (no GR in this month).
    In the end of 11.2010, when running T-Code KKAO and CO88 for this production, the system posted accounting document such as
    Dr. WIP: 10 USD (BS acc.)
         Cr. WIP Inventory Change: 10 USD (P&L acc.)
    In the end of 12.2010, user run KKS1 and CO88, the system posted for both postings in 1 accounting document such as
    Dr. Production Variance: 10 USD
        Cr. Production Output: 10 USD
    Dr. WIP inventory change: 10 USD
        Cr. WIP: 10 USD
    And for my question, how could the system post like above while there have no GR postings in 11 & 12.2010, i also double checked in the system and I not found any postings of GR for this order.
    I also tested in DEV system, in the 12.2010 I posted GR and then reversed this GR in 12.2010, I changed the status for this order in TECO and then run settlement for one production order, but the system does not allow post accounting document in KO88 ( the system got Runtime Error SAPSQL_ARRAY_INSERT_DUPREC).
    Please help me to find out the reason for above error and why user could post variance settlement in 12.2010.
    I would be very appreciated for any suggestions!
    Best Regards!

    Dear Christian;
    The reason I asked you is leading to find solution for this
    In the period 01.2011, user changed the target quantity of this order from 10 PAA to 20 PAA after they ran settlement for period 12. Postings in period 12 as follow:
    Dr. Production Variance: 10 USD
            Cr. Production Output: 10 USD
    Dr. WIP inventory change: 10 USD
           Cr. WIP: 10 USD
    At the end of period 01.2011, this order has status REL, when they run KO88, the system shows this message "Status DLV/TECO was reversed after settlement of period 012 2010". They try to reverse the settlement posting (posting in 12.2010) from T-Code KO88, but they received this message from the system:
    Invalid posting period (please check your entry) Message no. CK122
    Then I search in the forum with solution to apply SAP Note 1135678. But it still not working when I try to reverse the settlement postings by KO88.
    Any suggestions would be greatly appreciated!
    Best regards;
    Trish

  • After production order settlement, where does the cost go?

    Dear Experts,
    I understand after we did the "order settlement" for production order, the cost will be settled to material manufactured from the said production order.  Say, the total cost is $10,000 to produce 1000 units of finished goods (FG), then the cost settled to each individual FG at $10 each, am I right?  Where can I see the settled cost in the material master?..
    I checked in the cost center report, S_ALR_87013611, I can see the cost Credited from "production" cost center with a breakdown in settlement cost element such as machine hour, setup and personnel hour.  I understand the other side of Debit was to the production order, and only after order settlement, I'm not sure which cost center will be Debited.
    That would be the CO side, how about the FI, would there be any cost posted to the GL side after production order settlement to the material?
    Please advise..
    regards,
    Abraham

    Hi Abraham,
    It's not the button i mentioned. I was just trying to take u to the accounting document from the settlement screen. well just drill down the settlement screen and u'll get it. No big deal.
    But more important is the concept. I'll share my understanding here. (cost by production order)
    Any value that flow into controlling module should have a cost object. Here production order is the cost object.
    First u create a production order (cost object) for say 1 unit of X with a std price of Rs. 10
    Std price comes frm material master as a result of std cost estimate
    U start production - Raw materials are consumed - 2 qty x Rs.3.
    Entry RM Consumption Dr Rs. 6    Inventory Cr Rs.6 (Prod order is debited with Rs.6)
    Activity (Let's say machine hours - 3 Hrs x Rs.2) According to the routing it was  2 hrs but actual production took 3 hrs.
    Entry - None - But production order is debited with Rs. 6.
    When production is complete for 1 qty of X, entry flows
    Finished Goods Dr Rs.10    Change in Stock  Cr. Rs.10  (Production order is credited with Rs.100
    Abraham, now visualise both sides of the production order. It will have debit of Rs.12 and credit of Rs.10.
    Now accountant sees the production order and confirms the values are ok and puts the status of TECO to the order. which means the order is technically complete.
    Now when u run the order settlement, this production order is picked up by the system (due to it's status). System sees difference between debit and credit of Rs 2.
    So it cedits the production order with Rs. 2. Now both debit and credit of production order is equal (Rs.12)
    Entry Price diff A/c Rs,2     Change is stock A/c Rs.2
    Now this rs. 2 is settled to COPA. It does not flow to material.
    Reason:  in a std costing system materials are valued at standard cost and
    Hope this helps. Do revert in case of doubts.
    Best Regards
    Vimal

  • Error while doing production order settlement

    Hi frds,
    When I am doing the production order settlement, I am getting the following error
    " There are no accrued amounts; settlement is not possible".
    The status of the order is TECO CNF DLV PRC BASC BCRQ GMPS MANC.
    Rajnish

    Rajnish,
    Please check if there is cost balance for the order, to me it looks like the order is already settled. In the order display mode (CO03) menu bar Goto->Costs->Balance.
    If balance exists then the problem may be related to the settlement period used in the Intial screen of transaction KO88. Please check the cost incured period and use the same period as settlement period.
    Regards,
    Prasobh

  • Production order settlement in case of non valuated material

    Hello guys,
        Our client wants some of the materials have to be non valuated. These materials are raw materials and SFG also. We can assign UNBW material types to those materials.
       I have created one material for test purpose. It doesn't contain the accounting view so as no valuation class. BOM of it , doesn't contain any component as client doesn't want to show any consumption on production order.While creating the order for that material system asks for the settlement rule. I skip that step and create the order. I do GR for the same.
      My question is, is production order settlement essential for these orders? What if we don't settle the order. No activity type has been assign to the work center.
      Kindly give ur valuable inputs.

    Hi,
    No need to create material as UNBW type.
    Normal ROH, HALB, FERT material type we can achieve this.
    In the BOM of FG or SFG goto  item detail screen there is a tick mark in costing.
    Remove the tick by OS23 - BOM status.
    Now you can do your production as regular. But cost will not get update.You can do regular settlement also.
    Regards,
    Dharma

  • Production Order Settlement

    Dear All,
    When I am trying to settle production order ( T.code: KO88 ) I am getting the error as
    Moving average price for material is negative: 100504 2300
    Message no. M8783
    Kindly suggest remedies for this.
    Rgds
    Srini

    Normally what happens is that when you have a material with price control as moving average instead of standard price. The moving average is updated when you do production order settlement
    In your case, the settlement is trying to bring down the price to negative. Check this would resolve yr error.
    You might want to change the materials from moving average to standard or check why the settlement is taking your moving average to negative.

  • CO - Production order settlement(KO88)

    Dear SAPns
    1.Explain why the production order  actual settlement have to do.
    2. What is the financial impact (P&L and B/s) due to settlement of  production order
    3. Where/How  the actual cost is calculated?
    4.What is the benefit to do the settlement of production order.
    Anybody have document regarding above pls send me.
    My Id : [email protected]
    Regds
    Tamil

    Hi,
      Production order settlement is done to capture the variance and the WIP to the header material of production order. On execution of the settlement the entries for FI will be posted with respect to variance and WIP
    Regards
    Kaarthik.D
    Assign points if useful

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