Problem in Production Order settlement.
Hi.
My production order have the status DLV,when i go to cost balance it shows some cost balance as negative,in overhead calculation,how to select period? there is no period in F4.When i put 1 and execute the overhead it show no order debit.
When i execute the order settlement in KO88 a message comes showing that "There are no accured amounts,settlement is not possible.".I can not activate a deletion flag on the order also.
Please help.
Thanks.
Rishi
HI Rishi,
Can you elaborate your question more clearly..
Regard,s
Ramesh.
Similar Messages
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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.
RajnishRajnish,
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, 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,
HelenaLike 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? -
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,
HelenaLike 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 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 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 -
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,
GaryHi 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 -
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
SriniNormally 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
TamilHi,
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 -
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,
ChrisDear 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 period
Dear Friends,
I have settled my production order in period 4 (Let us assume). After some time ( let us assume 15 days) i wants to reverse my order. But by the time of 15 days my period has been changed from 4 to 5. I have forgotten on which period that particular order has been settled, so that i can reverse the order on the same period.
Could anybody guide me , How to display production order settlement period?
Thanks
SenthilHi Mahesh,
I could not find any period related information under change management option.
But i have found the information under "Header----Settlement rule". Here we can find the details about settlement period (First used and last used).
Thanks
Senthil -
Production order settlement info
Hi,
In production order settlement category is MAT.Some times it is CTR .But costing varient is PPP2.In settlement configuration i check that Allocation structure is A1 ,PA transfer sture is A1 butdefault object trype is blank . So how system take it MAT some times CTR sometimes and wt is the impact and wt is the meaning of this thing when production settlement i is happened ?
Thanks & Regards,
DebashisHI,
You can check order type in the Production or Maintenance order as Type.
Check the Order Type in T.code KOT2 and view details for your order type in which you can see the settlement profile. The settlement profile(T.Code OKO7) will have the Default object MAT or CTR etc.
Costing variant doesn't have any relevance.
Generally all maintainence order will be settled to cost Center.
And Production Order will be settled to Material.
At the settlement all the costs incurred for the production order will be settled (Moved) to respective Finished product if it is MAT and for Cost center if it is CTR.
The accounting entries for production order will be
Price Difference F.G A/c DR
To Change in Stock A/c Cr
or Vice versa.
Regards,
Raj -
Problem printing production order.
Hi guys
this is my first post. i have a problem printing production orders.when i give a print. its printing only 2 or 3 line.what should i do to add some more information to my production order.and where can i view the print preview of my production order.Hi,
The production order can be printed in CO02 screen itself.(Ctrl+P). To define what to be printed, you need to identify/define the correct list in the transaction OPK8. Once the correct combination is selected for the required plant and order type, this can be printed in production order.
But for the preview after printing, you can view the spools created in SP01.
Or T code CO04N or CO04 is meant for printing production orders
Need to do the setting in OPK8
First check the configutaion link below and then come back.
http://help.sap.com/saphelp_40b/helpdata/en/3a/72369adc56d11195100060b03c6b76/frameset.htm
Regards,
R.Brahmankar -
Production order Settlement to COPA
Hi,
How production order settlement will flow to COPA? Kindly help me by providing the Process flow for this.
I have ticked on settle to settlemtn COPA in settlement profile, and also assigned Pa transfer structure to profile, then system give below error
Enter a PA transfer structure
Message no. KD044
Diagnosis
A PA transfer structure is required for settlement to profitability
analysis.
If any body has any idea then pleas inform me.
HarryHi,
Please ensure that following:
1. Create the Settlement Profile. Make sure the settings are correct like valid receivers Segment should be made mandatory.
2. Make sure that the allocation sturcure is created correctly with all the cost elements and value fields
3. Please assign this allocation structure to Settlement Profile
4. in KOT2 assign the settlement profile to Order type
Once this is done, you are through with the settings and you will be able to do the settlement
Best Regards
Surya -
Production order settlement variance button
Hi,
I check the settlement of production order and would like to clarify.
In the settlement rule, the account assignment category is MAT, when double click the rule or click settlement variance button, it shows category PSG.
why there are 2 settlement? for settlement to asset, there is only 1 and no settlement variance button.
so why production order settlement has 2 settlement?
ThanksHi,
On settlement of Production order, two documents gets created one is Accounting document for posting the variances to Accounts and the Profitability analysis documents.
This is because, when COPA is activated, the Sold quantity in copa is valuated using the Standard cost estimate.
For eg: if the SCE of X material is 100 Rs. and Billed quantity is 10 Qty, this billed quantity is valuated using the 100 rs and 1000 Rs is transferred to COPA as COGM.
But when production is carried out, the actual cost can be different from that of SCE. I,e it can be 120 Rs.
Hence there is a difference of 20 Rs with which inventory is being valuated less in both Accounts and also in COPA. Hence the same is settled to the respective module on the settlement of Production order so that you have FI and COPA gets reconciled to that extent.
But Asset settlement we are valuating it with full amount of acquisition. and there is no standard set for the same. Hence the result.
Thanks & Regards,
Ravi Kumar
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