Orders with settlement rule

hi all,
from where i will get info that a order is settle with which settlement rule and which settlement receiver ?
please help.
thanks in advance

Hello,
Please check the Table COBRB and In this Table put the values for Field OBJNR (Object number) OR+Order Number.You will get all inormation you need.
Regards,
Rakesh

Similar Messages

Variance calculation for production order with settlement receiver as SDI

Hi...
I have one query reference to Variance calculation for production order with settlement receiver as SDI(Sales document item).
I am working on Varaint configuration with strategy 25(Make-to-order for configurable material) with requirement class 046.
I have created sales order ref. to configurable material,subsequently created planned order & then converted to production order.
In production order settlement receiver is SDI(Sales document item).
While doing production confirmation ,variance has been created.
Now during variance calculation KKS2, I have got error message as no suitable settlement rule found for object Order no.
Is there any way to come out of this?Or variance calculation KKS2 is not applicable with settlement receiver as SDI(Sales document item).
Pl. guide
Redards
Tushar

Hi
In case of non valuated material, concept of variance does not apply...
Variance is Actual Cost - Cost of Goods receipt posted in stock.. If the later value is zero, your entire actual cost is variance... That is one way of saying it
But, in SAP, var not calculated in case of non valuated material and that makes sense as well.. Since you are in MTO scenario, it would make sense to analyse costs vs revenues @ sale order level as each SO will be unique in itself
Regards
Ajay M

Sales order and settlement rule

Hi
One of my clients has a problem with a settlement rule,
apparently as soon as he saves an order the amount is immediately included in COPA.
Where can i see this?
I tried transaction COPA but it does not work.
The settlement rule has Not for Settlement defined in Actual Costs/Cost of Sales.
What does this mean apart from the obvious?
Thx
RM

Hi,
what is scenario you are using? Is it make to order ?
are you creating sales order with reference to any project?
you can find settlement rules in
IMG>SD>Basic functions>account assignment/cositng> Maintain requirements classes for costing/account assignment.
We maintain settlement profile in requirement class.
you can create settlement profiles in OKO7 t.code. In settlement profile we have option like sales order settlement allowed / optional / allowed
Regards,
Chandra

WBS Elements upload with settlement rule& classification

I have created project profile & WBS elements with a BAPI bapi_project_maintain.
Now i need to apply characterstic values and settlement rules to those WBS elements.
I have been searching for a FM since long time.
I tried with LSMW also,it did not work.
Only way left to me is to write a BDC programs to full fill this.
If anybody has got some solution for this let me know.
regards
KTSS

Sreenivas,
I´m afraid that none of the 3 options is available via standard tools
I´m so sorry.
Rgds
Martina

SM - Service Order - TECO: Settlement rule (PSG)

Hi Experts,
I would like to know where can I maintain the default values of the Account Assignment in Profitability Segment? When TECOing a service order, I use PSG as the settlement rule. I would like to make the system automatically determine the profit center based on plant and business area.
Thanks in advance.
Regards,
nasj

Nasj,
Please post this query in "ERP Financials" forum for better response.
Regards,
Prasobh

Order Settlement Rule

Hi Friends,
I have setup a PM Orders which collect all the maintenance and running cost (internal service). I have assigned settlement Profile "Internal Order" with settlement rule "Mandatory for release".
Now when I click settlement rule button in work order, there are two distribution rules PER and FUL both 100% and to same cost centre will diaplay.
But requirement is to flow only 100% for Full not require PER, There is any SPRO settings so i can change ? please suggest me on the same.
Regards,
Sudipto

Refer [Link|Settlement rule only FUL]
Thanks
-S.N

CoProducts Settlement rule Deletion

Which Bussiness Transaction can set the SETC Status of Process order with settlement rule for co-product to inactive?

Hi
To inactive settlement rule for Co-Products delete the structure assigned in the Joint Production tab of MRP-II view and save. Now if u create a Process order then system will ask u for the settlement rule to enter manually. The system status at that point show
SETC Settlement rule created
SETM Settlemt rule created manaully
Regards
Brahmaji

WIP status (RESA) not updated for process order with co-product

Hi,
We are facing the scenario below, please confirm whether item 2 behaviour is standard SAP.
1. Process order with settlement rule MAT - after WIP calculated, status RESA is updated & FI document it posted.
2. Process order with settlement rule OIT (co-product) - after WIP calculated, status RESA not updated & FI document posted.
Thank you.

Self found answer

Settlement rule does not exists in order number.

Hi All,
I have been recieving a error while trying to save the Production order. The error reads as "Settlement rule does not exixts in order". But fact is that order has settlement rule. Also there is a default setting done in order type settlement profile because of which settlement rule is created automatically.
Now there is a way around. We calculate cost manually and then we go to settlement rule and check for error. Once we do so the order is good to save.
But we are not able to save it automaticaaly after release. This issue occurs when we try to release the order and then after releasing the order we try to save it.
Please help us on this issue.

Hi Prabhakar,
Thanks for your input. But the said setting was already done while implementation. All the material except this material has the issue. We are able to realease the order properly for the material except this one. And since go live we are using this material for first time.
We did a work around. We copied this material and recreated a new material with reviced part number. That one is working fine in lower client. We have now no idea how could one material all the same data like material master and routing and BOM and work centers can work properly whicle failing for other.
We are trying to debug this will let you all know if we find the solution. Till then if you all have any idea any prior experience, please let me know.

Error-M2O-Settlement rule for assembly order for item...could not be genera

Hi,
When I am creating Sales Order (VA01) for M2O, I am able to do the costing and copy the EK02 condition type. I have verified the the incompletion log, it indicates that document is complete.
But while saving the sales order, the below error message is displaed:
Settlement rule for assembly order for item 000010 could not be generated. Should the order still be saved?
                Yes/No
1. If No is choosen the following error message is displayed
       Error when processing Production order
      Error when processing Production order
      Message no. V1380
      Diagnosis
        A technical error has occurred. On calling up the assembly interface, exception 5 was triggered. The exceptions have the following meanings:
1 = External block, 2 = General error, 3 = Insufficient data for the interface, 4 = Order was not found, 5 = Update has been rejected, 6 = Final document number for Production order is not issued. Procedure: Inform your system administrator.
2. If Yes is choosen, it is creating Production Order without settlement rule. Able to perform GI & Gr. If I try to enter settelement rule (Settlement receiver SDI - Sales document item) in production order (CO02), the belwo error message is displayed
"Distribution rule for Sales document item can only be created automatically Message no. KD063"
We are using the requierement class with below details:
Reqmts class: ZSO- for M2O
AAC = E, Valuation = A, Settlement profile =SD1, RAKey = 000004, Assembly type = 3.
Settlement profile contain:
Allocation structure, PA structure, Default object type = SDI. Valid receivers: Optional -Sales Order / Prof. seg.
If I make the Valuation field as blank in Reqmts class, there is no error while creating Sales order. And also Settelemnt rule with sales document item as receiver is successfully creating for the production order. Since the Valuation is blank in requirement class, it is Non valuated Sales order stock. All GIs & GR are non valuated
The business requirement is it should be valuated sales order stock and the production varinaces has to be settled to Sales order. Then Sales order has to be settled to COPA.
Need your valuable inputs to meet this requirement.
Let me know if you need any further details.
Thanks in advance.
Regards,
ADI

Dear SAP PP Consultant ,
What is the strategy group you are maintained in the material master ?

Doubt about the settlement rule of the Production ORder

The only default distribution rule allowed for a PP order is PP1 or PP2. We would need to change that to allow settlement to multiple receivers as a default. If that is the case, we may want to look into a user exit to update the settlement rule during production order creation instead so that the G/L account is correct from the beginning.
Currently when we create the production order, the settlement rule will default the below, I am not sure if a user exit is able to maintain the Source as 200 (Materials)?
If yes, we can then add the second rule for Source 100 (Labor and Mfg) via the user exit as well.
In this case, SAP will not prompt us error of settlement with 200%, as they are from difference Sources.
now anybody can explain me about the User EXit we have to correct this

any help on this.. please its very urgent
thanks in advance

Settlement Rules for Rework Orders

hey Gurus,
We have set up a different production order type for Rework Production Orders, ZP03. We are manually assigned a work center that has a cost center and cost activity associated for cost accounting.
When I create this order, a screen always pops up asking to populate the settlement rule for this production order. I have been blasting through this. We are confirming the order and checking the costing associated with this order and it seems to be populating the cost correctly when we check either the itemized costing in the production order or KOB1.
I know that I am missing something here but the system seems to be behaving well without the settlement rule being populated for this order type.
What is the fault in my thinking by not populating this rule for this production order type and what do I need to do to populate this settlement rule correctly?

Hi,
Create order with CO07and asssign then go to Header and under Settlement rule assign the production order with that rework order.the settlement receiver as orginal production order at settlement rule.
Please check the settlment profile in OPJH and settlment profile in OPKT and OK07. Standard order type for rework we use PP003.
Regards,
R.Brahmankar

Refurbishment subcon order settlement rule

Hello,
I am currently test the refurbishment subcon (using the ADSUBCON Tcode). With this method, I cannot use a refurbishment type order (e.g. PM04). I need to use a normal order type.
Issue I got here is the settlement rule. With the PM04 order, the settlement rule is defaulted to MAT (material). However, with my normal order type, i cannot set the settlement to MAT.
I did the SPRO to enable MAT as optional settlement receiver but at the order when i try to create the MAT settlement rule, i get error that MAT can only be created automatically.
Anyone know how to automatic create settlement rule with receiver MAT?

Hi Paul,
Thanks for your input.
If MAT cannot be assign manually, can IWO10027 help in this case? I have never use IWO10027 before.
I am just curious. In the SAP training manual, the recommended way to handle the refurbishment by external is via subcontracting and it specifically mention do not use refurbishment order but a "normal" order type. How can we assign MAT as receive in this case?
One way i can think of (which sounds rather silly....) is to settle everything to a refurbishment order and somehow let the refurbishment order do the proper settlement.

Settlement Rule for service order created based on sales order

Hello,
I am creating a sales order and entering WBS as an cost object.
After creation of sales order the Service order is created.
For service order type in the settlement profile WBS is maintained.
But the system is not copying the WBS in Service order which is maintained in sales order.
Can any body have an idea on this?
Regards
Abhijit

Hi,
As far as my understanding when service order is created through sales order then settlement rule is SDI and its item number
Not what you maintained in account assignment tab of sales order
When you settle service order then cost will settle on sales document and its item and then latter you settle sales order then settlement receiver is WBS element which you maintained in account assignment tab
Kapil

Settlement rule SDI in prod order

Hi,
I used strategy make to order in my client, when i create prod order the settlement rule is always MAT and want the settlement rule to be SDI to my sales order.
What should i config to achieve this ? since i tried to change order type dependent parameter and it did not allow (only PP1 and PP2 allowed).
Please kindly help
Best regards,
Freddy Ha

Hi,
i tried to change the requirement class for makte to order so the setlement become SD1 in setting for requirement type KE. In the OPJH i still used PP01. and now it work thanx for all off your input.
Thankx once again.
Good day,
Freddy Ha

Orders with settlement rule

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