Settlement process with wip, ra and co-pa

Hello Every one,
My current project is in construction industy. We are implementing copa here. Now i want to understand the settlement process with WIP AND RA with copa. Kindly provide me some good documets which can explain me business flow and document postings in RA, WIP and Settlement with CO-PA module.
Any help will be of great importance. Thanks in advance.
Regards
Abhishek

Hi Waman,
Question about this - How do I get the results analysis to post COPA? I have created a cost element for the results ananlysis posting (which is not recommended by SAP). Then I set OKB9 to COPA, but it is posting COPA with blank segment (only compnay code!). I can see the sales order & sales order item # in the FI line item. But this info is not sent to COPA!
Thanks,
Jean

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1. PURCHASING REQUISITION
2. REQUEST FOR QUOTATION
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Hello, first of all sorry for my bad english^^:
I am working for days on my project where I have to show the parallel process while transfering information by different ways and their problems (like timing and so on).
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Attachments:
Queue_Data_Parallel_FORUM.vi ‏23 KB

LapLapLap wrote:
Hello, first of all sorry for my bad english^^:
I am working for days on my project where I have to show the parallel process while transfering information by different ways and their problems (like timing and so on).
I chose the transmission of information to a parallel process by (1) a queue, and by (2) a file (.txt). (other ways are welcome, do you have 1-2 other ideas?)
To solve this problem I made three while loops, the first one is the original one, where the original information (as a signal) is created and send by queue and file to the other two while loops, where this information is getting evaluted to create the same signal.
so in the end you can compare all signals, if they are the same - so that you can answer the question with the parallelity of process.
but in my vi file i have some problems:
the version with the queue works pretty fine - it's almost parallel
but the version with file doesn't work parallel, and i have no idea how i can solve it - -
i'm a newbie^^
can someone correct my file, so both (file and queue version) run parallel with the original one, or tell me what i can or must do?
A queue is technically never parallell, though you can have several if you really need parallellism. Other methods include Events, Action Engines, Notifiers (and why not webservices) for information transfer between processes.
Due to limitations in the disk system you can only read/write one file at a time from one process, so i wouldn't recommend that. If you use a ramdisk it might work.
/Y
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a)I would like to know the Production Order Settlement Process in Discrete Industries and for a Production Order with respect to a Project.
B) What configuration steps are required to do the Production Order Settlement?
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Hi,
Find the answers for your questions..
a)I would like to know the Production Order Settlement Process in Discrete Industries and for a Production Order with respect to a Project.
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Settlement - KO88
B) What configuration steps are required to do the Production Order Settlement?
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c) I have completed Confirmation of the Production Order and "Delivery Completed" indicator is marked in Goods Receipt Tab of the PRoduction Order.
Can anyone tell me the steps to be followed one by one to do the Production Order Settlement.
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Variance calculation - KKS2
Settlement - KO88
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.
in the order header status you can see settlement rule is created or not. It will have the status SETC. Settlement rule is created during order creation stage only..no separate configuration required for this..
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