Settlement of Partial deliveries of process orders

Is it possible to do a monthly settlement on a process order that spans multiple months? (Without calculating Work in Process)

Hi,
If the process order is a cost collector then it will calculate the WIP if qty is not exausted or TECO status is not updated.
When you settle the process order it will transfer the variances  and stock to Accounts.
If you want to settle the process order without WIP then you need to update that with Tech completed and then settle on monthly basis. This can be a work arround but not recommended.
This may help
Regards
Shantanu

Similar Messages

  • Report on settlement profile/rule for the Process Orders ?

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    Hello All ,
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  • Partially conversion of process order

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    Regards,
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    Hi,
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  • Confirmation Error in process order

    Hi
    During partial confirmation of process order,i find that for a Phase/counter the goods moment for 101 has taken place but no entry is posted for 261.But the material document shows one 101 movement and two 261 movements and for the reversal of the confirmations of the same counter the material document shows only one 102 movements.Can u kindly help me in the root cause of this error in posting.
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    Hi Prasobh
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    During the reversal only had one 102 movement and there was no reversal happened for 262 in material document xxxxxxx. But we have 2 COGI errors for counter 11, this is not cleared the reversal though the COGI error was cleared. The CORT will not show counter 11 since it’s a reversal of counter for 10.
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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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    Upload in your comments, if there is any link.
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    Hi Abi,
    Since the Process order is in uncompleted stage and partially delivered to stock, still it has WIP to be delivered to stock.
    Calculate the WIP value & settle the order in Month end.
    Prerequisite for WIP calculation is order should has REL status.
    In month end for Uncompleted order , calculate WIP value & settle the Order.
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    Regards
    Pradeep

  • Settlement of partially delivered order

    Dear all,
    I have one question.
    Can we settle the process order which is partially delivered?
    Need your valuable suggestion.
    Regards
    Nilesh Joshi.

    Hi
    You can calculate the wip for partial delivered orders and the same may be settled  to FI  WIP ac debit and Change in invetory account will be credited and once complete the order you can reverse the wip and calculate the variances on the process order.
    Regards
    Madhav

  • Target Cost in the settled process order become zero after cost deletion

    Dear all,
    User has standard cost estimates created in Jan 2010 that valid until the end of 2010 for every material in the system.  user created a process order in April 2010. Target cost of the order was created based on the standard cost estimate and recipes as well as order qty.    The order was also confirmed and settled in April 2010 without problem. 
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    Hi,
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    regards
    Waman

  • Open Order Quantity by partial deliveries in 2LIS_02_SGR/CGR/SCN/ITM

    members,
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    Dear Anand
    This might be happen, when your data sources is not active in LBWE .
    Ex: You have maintained your setup initialization, at the time all the DS might not be active. Hence those DS only have the data in RSA3. In Future if you want to go with some other DS, you delete the setup table once and once again you need to fill the setup.
    Hence i request you to delete & reload the setup table, and try in RSA3
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    Raju Saravanan

  • Partial GR and GI for Process Orders

    Hello,
    I have a scenario where user want to do Partial GR and GI posting against process order using PI sheet and he can very well do this.
    I want to know which SAP table will store this data. I want to prepare report which will run everyday evening and get GR and GI postings done against process done.
    regards,
    Parshuram

    >
    parshuram manjrekar wrote:
    > Hello,
    >
    > I have a scenario where user want to do Partial GR and GI posting against process order using PI sheet and he can very well do this.
    >
    > I want to know which SAP table will store this data. I want to prepare report which will run everyday evening and get GR and GI postings done against process done.
    >
    > regards,
    > Parshuram
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    Prasobh

  • Partial reversal of a goods receipt from process order

    Dear All
    Could anyone please help me with explaining how to do a partial reversal of a goods receipt from process order? If Iu2019m using trans CORS I have to cancel the entire operation, which I donu2019t want to do. If Iu2019m using MIGO and MT 102 I only reverse the goods receipts of the produced material, the corresponding components from the BoM is not reversed with MT 262 as they are if I cancel with CORS, and I donu2019t want to do a second MIGO transaction in which I cancel the components with MT 261. I have also tried to create an operation with a negative quantity, but without any success.
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    Hi again,
    I have been trying to do the reversal with CORR but Iu2019m getting the error message u201CMixed confirmation types (time ticket/time event) are not allowedu201D, message number RU179.
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    error message when executing KKS2
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