SD-CS-PS-SD order settlement process

Experts
We have a scenario
Customer service scenario.
Contract=>Sales Order=>Project  WBS Structure for project management( mainly used for Planning Cost and Revenue and Budgeting purpose => Service Order ( wich actually collect the actual Cost ) and Settled to Project WBS element.
here the question - can we settle to WBS element as statistical and actually settle to contract or Sales order ?
Scenario 2.
Contract=>Sales Order=>Project  WBS Structure for project management( mainly used for Planning Cost and Revenue and Budgeting purpose => Service Order ( wich actually collect the actual Cost & Revenue ) billing will be done throught RRB on Service order and then gets settle both Cost and Revenue to WBS element
here the question - can we settle to WBS element as Statistical and actual recevier is Contract or Sales order ?
for the above scenario do you have any other way of handling it.
Thx & Rgds, GNi

Hi
For both the scenario when PS is been used for Planning , Budgeting which is the collector/receiver from sales order and service order - why you want to maintain WBS as Statstical ?? What is the intension to make the WBS as stastical ??
Please note when the WBS / Project is made stastical - no settlment rule cannot be maintained -but can carry the actual costs which acts as receiver and costs cannot be redirected unless the costcenter is been referred.
If still you want to make stastical - you need to refer the costcenter in the control tab of the respective WBS.
Hope this helps.
Regards
PP

Similar Messages

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  • Order Settlement Process in Discrete/Project

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    d) From where we can check whether Production ORder Settlement Rule is created or not?. What configuration steps are required to create this rule for a Production order and what steps are to be performed after this rule is created.
    Appreciate if someone provide me inputs to my above queries.
    Thanks in advance for your support.

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    HI,
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  • Process order settlement

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    error message when executing KKS2
    KV     206     1     OIT 20000095/1     No suitable settlement rule found for object OP0000200000950001          Checking and processing orders

  • How to see Process Order settlement details?

    Dear Experts,
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    Hi,
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  • Error during Process order settlement

    Hi Gurus,
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  • Incomplete Process order settlement at Month end.

    We have issue with order settlement during the month end. We have process orders that run over the week (thus will run over the month-end), with REL, PCNF, and PDLV status at the month end. Production does not want to close/ TECO those orders, as we are not yet done. But FI wants to settle them for the month end.
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    Hi Abi,
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  • Process order settlement to cost center

    Hi,
    We have a requirement to settle only the quantity to material and the costs to
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    Edited by: FICO Consultant on Feb 21, 2012 4:28 AM

    Answered

  • Process Order Settlement Rule by Order Type

    Hi Experts
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    Dear Suman,
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  • Process Order Settlement without GR or GI

    Hello,
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    Gligor.

    Hi,
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  • Process order settlement error

    Hi all
            while doing settlement of process order in KO88, system throwing the follwing error.
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    sapproduction

    HI
    At the  same time one masters like material WC or PV cannot be processed the database tables used are locked while processing the same to get resolve this  check the time  of scheduled jobs which uses tables like MARA MARC after the finish of these jobs you can process the settlement if you get unlock the data from T code SM12 there is possibility of getting data lost. so
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    Regards
    Anupam Sharma

  • Process order settlement issue

    When we are settling process order to the material, which is having std price.The following entry is passed.
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    2)Inventory movement -Debit/ credit (gbb-vbr)
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    FI docuemt gets generated with reference to the GL of the respective material, which is based on the Valuation class.
    You can also try , by CHECKING "Material Origin" in costing 1 view of material master.

  • PROCESS ORDER SETTLEMENT - KO88

    Hi!
    As per my knowledge KO88 will be done for OHDS and for Material.  OHDS settlement will be done in month ending which results the difference between KSII and KP26.
    Can anybody explain how the accounting entry will be generated at the time of Process order settlement of material i.e. KO88. 
    Sreenivas

    Hi
    Settlement entries are same as in production order.  No diff
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