Settle PP Orders to SD Order items using KO8G in a MTO Scenario

Hi
I've set a Make_to_Order scenario for a company.
I need to settle the cost collected onto PP Order to the relative Sales Order Item.
When I use the KO88 transaction, i can settle a single PP order without problems, but when I try to use the KO8G transaction for a mass settlement, the system issue the message KD233 No settlement for this Sender, in both Foreground and Background processing mode.
Somebody has an idea how to solve this issue ??
Why is possible settle a single Order with KO88, but teh system reject the same operation with KO8G transaction ??
Thanks id advance for your help
Kind regards
Claudio

HI
Solved by myself.
The right transaction to use is CO88 and not KO8G used for CO and PM Orders.
Claudio

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