Settlement profile

Hi all,
we are working on MAKE TO ORDER Scenario in which Streagy Group 20 is maintain in MRP 3 , for sales veiw item categary is maintain as"NORM" .
So while creating sales order we are getting error as incomplete data as "GL account missing"
when we are trying to convert it in Plan order and after to Production Order , we are getting message as  "You cannot make an assignment to make-to-order stock"
**Diagnosis**
The component cannot be allocated to an individual stock because make-to-order production and engineer-to-order production cannot be executed with this order.
A possible cause is that you are trying to create an order with reference to a sales-order/project, where an account assignment to a sales order/project is not allowed in the settlement profile that is assigned to the chosen order type. This is inconsistant.
So please help me in resolving this issue

Hi,
In OPSC, check settlement profile assigned to your order type. Further open the settlement profile in OKO7 and make settlement optional for Sales order and Project.
Regards

Similar Messages

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

    Is there any report which will display settlement profile for process order or settlement rule for process order.

    Hi,
    Did you try this one: KOSRLIST_OR - Settlement Rules?
    Regards,
    Eli

  • Settlement profile does not exist

    Hi Gurus
    I am getting an error while creating a Sales order "Settlement profile does not exist" . Error description is "The system has found a settlement rule that is assigned to settlement profile ZSOR. However, this settlement profile does not exist".
    I checked in settlement profiles ZSOR does not exist there as per the error description. I am getting this error because of settlement profile is assigned to planning strategy 20.
    I tried changing the settlement profile but the field was greyed out.
    So i need your help in changing the settlement profile in planning strategy.
    Thanks in advance.
    Quantum.

    Dear,
    Menu Path: SPRO > Controlling> Product Cost Controlling > Cost Object controlling > Product Cost by Sales Order > Period end Closing > settlement > Create Settlement profile.
    The finding of a requirement type is done via combination of item cate-gory and MRP type in transaction OVZI. Check which which requirement type is set with of item category and MRP type.In transaction OVZH you will find the combination of requirement typeand requirement class and in transaction OVZG you can customize thesettlement profile for the chosen requirement class.
    Or don't assign settlement profile to requirement class.
    IMG>SD>Basic Functions>Account Assignment/Costing>Maintain Requirements Classes For Costing/Account Assignment.
    Goto OKO7, choose option settlement not allowed for sales order.
    It will solve your problem.
    Regards,
    R.Brahmankar

  • Settlement profile for WBS element

    Hi All,
    While providing the settlement profile and rule to a wbs element and saving i getting one error
    Rule 3Z000001072 not found" and
    indetail Diagnosis
    A subrule has been specified which does not exist.
    System Response
    None
    Procedure
    Check the name of the subrule and create a new one if necessary.  The subrule may belong to a different class.
    Can any one tell what exactly this means and how do i rectify.
    regards SAM

    Hi
    Check the rule
    SPRO - PS- Costs -
    Automatic and periodic allocations-settlement-Settlement rule for WBS
    in that check the settings of the rule which you got error and check the network order settlement rule also.
    Thanks
    S.Murali

  • WBS: Settlement Parameters: Settlement Profile - To change to non mandatory

    WBS -> Costs -> Settlement Rule -> Goto -> Settlement Parameters
    The settlement profile field is mandatory, is there any way to turn off this by config?
    Regards,
    Feng Hwa

    Dear,
            You can assign default sattelement profile that is not relevent for sattlement to the project profile.
            This can help you.
    Regards.

  • Assign settlement Profile to Company Code

    HI ,
    We will assign the settlement Profile to Company code
    what is the T.Code for this or Path
    Regards
    Sure

    Hi,
    Settlement profile can be assign to Order type and to maintain the settlement profile please follow the below path:
    SPRO--ControllingInternal Orders-Actual Postings-Settlement---Maintain Settlement Profiles
    I hope it may help.
    Regards,
    Manish

  • Maintain Settlement Profile

    Hello,
    I am trying to create a 3rd party sales order ( with item category TAB).
    When I create there is a hard stop error  "Maintain a settlement profile"
    Message no. KD 051
    I have checked the config, but was uanble to point to correct.
    Can some one help me ??
    The following is the error message information:
    Maintain a settlement profile                                                                               
    Message no. KD 051                                                                               
    Diagnosis                                                                               
    No settlement profile stored.  The settlement profile contains control 
        parameters for maintaining the settlement rule and for carrying out    
        settlement.                                                                               
    System Response                                                                               
    You cannot enter a settlement rule without specifying a settlement     
        profile.                                                                               
    Procedure                                                                               
    You can enter a settlement profile here in the parameter screen. As a  
        rule, a default value for settlement profile is stored as part of      
        customizing.  The system then uses the value automatically.  Please    
      check with your system manager as to whether this is possible in your
      case.                                                               
    Thanks,
    Srikanth.

    Hi,
    Well, Item Category and Item Cat Group for Third party is TAS and BANS respectively, not TAB. TAB is the Item CAtegory for Individual PO.
    Try out with TAS, revert back if problem still persists.
    This will help you:
    Settlement Profile: Create settlement profile - SPRO > Controlling > Product Cost Controlling > Product cost by Order > Period End Closing > Settlement > Create Settlement Profile
    Regards
    SD
    Edited by: Samier Danish on Jan 5, 2008 2:50 PM

  • Transaction for Settlement Profile

    Does any one know if there is a transaction code for Maintaining the Settlement Profile in Configuration? 
    Menu Path:  SPRO > Controlling> Product Cost Controlling > Cost Object controlling > Product Cost by Sales Order > Period end Closing > settlement > Create Settlement profile.
    Thanks

    Hi,
    T.Code: OKO7
    Assign Points if helpful.
    Regards,

  • Settlement profile of Equalence of  sender number

    Hi,
    While converting planned order to Process order i am getting Settlement profile problem.
    Thanks and reards
    E.Rambabu

    Hi Rajesha,
    WBS elelment : settlement not allowed
    Fixed assets  : Settlement not allowed
    Business proc :Settlement not allowed
    Rel.est.objects: Settlement not allowed
    Remaing all Settlement is optional
    Thanks and reagards
    E.Rambabu

  • Settlement profile not found for purchasing organisation 50000663 and BP

    Hi Experts!
    I hope you are fine.
    I need help with error in my TM. When I'm try generate Settlement Document, the system show me this message:
    I've already configured CHARGES PROFILE with this Purch. Org:
    My freight order type, is set for my FDS TYPE too:
    This is my configuration for FSD TYPE:
    This is my configuration for FREIGHT SETTLEMENT PROFILE:
    Anyone have idea why my settlement don't work?
    Thanks a lot.
    BD
    Renato

    Hello, Marcelo.
    Where I find this?
    Is it don't charge profile?
    Can you help me with this information?
    Thanks a lot.
    Best Regards.
    Renato

  • Changing PM Orders Settlement Profile

    Hi Experts,
    In the system PM Order settlements are done against cost centers and against assets.
    For this two settlement profiles are maintained and are assigned to Order Types.
    For an Example lets Say :
    Settlement Profile : AST01 - Asset Settlements - AUCs Created
    Order Types Attached : PM01 , PM02 , PM03
    Settlement Profile CRT01 - Cost Center Settlements
    Order Types Attached : PM04 , PM05 , PM06
    Now we want to change the Settlement profile  of certain Order Types:
    Say
    PM05 must settle under Assets - AUCs to be created
    PM02 must settle under Cost Centers
    This can be simply achieved by changing the Order Settlement Profile of the mentioned Order type.
    I want to know what are the impacts of the above change?
    Thanks in advance,
    Thushantha

    If you have made a settlement (e.g. KO88) then you will not be able to delete the original settlement rule (it should be greyed-out).
    You will therefore need to put an end perio/year on this settlement rule and set it in as the last year/period. You can now create your new settlement rule.
    The next settlement run (KO88) will then ignore the original settlement rule, and use the new one instead.
    PeteA

  • Internal order settlement profile

    hi sap gurus
       can anybody  give overall   view of internal order settlement profile?
        i have to know about .... how to settle internal order?
      thank you
    venkatareddy

    Hi Venkatareddy,
    Settlement Transactions <b>KO88</b> and <b>KO8G</b> enables you to transfer the costs incurred by an order to the appropriate receivers. The details of who can be the valid senders and recievers and other settlement related configurations can be done in T_Code <b>OKOA.</b> The entire answer for your question is in the below mentioned link:
    http://help.sap.com/saphelp_46c/helpdata/en/a9/ab7f68414111d182b10000e829fbfe/frameset.htm
    Kindly let me know if this is useful.

  • Internal Order error in settlement profile

    Dear Experts
    I have created statistical internal orders for vehicles e.g u201CABC 1234u201D.It works fine but when I try to enter this order in settlement profile it says this order doesnu2019t exist. The system only reads the order number before the space and leaves the rest.
    Please help me fix this problem.
    Regards

    Hi nida,
    Please remember the prime rule, master data with external number (numeric or alpha numeric) should never be created with spaces in between that,
    You need to create new order without spaces, and you can assign the same in settlement.
    Br,
    Tayyab

  • Why we create settlement profile. What master data must exist in sap before creating settlement profile for order.

    Why we create settlement profile. What master data must exist in sap before creating settlement profile for order.

    As mentioned above, settlement is to post the cost to cost centers or any possible receivers as per the settlement profile. PM / Service orders, WBS elements, etc., can be temporary cost bearers from which cost should be settled to some permanent receivers.
    Cost elements / Cost element groups should be available as Master data before configuring settlement profile.
    To answer your latest query, there are 2 type of cost centers.
    Sender Cost Center - Against this, labor / internal activity price will be maintained in KP26. This cost center will be maintained in PM / PP work centers. While creating PM / PP orders, one of the work centers & activity types will be mentioned. Based on the KP26 entry for the combination of Activity type & Sender cost center, price will be picked & calculated according to work hours / labor hours maintained in PM / PP orders.
    Receiver Cost Center - Receiver cost center is the department / location cost center to which cost should be settled. Only receiver cost center will be maintained in settlement profile. Sender cost centers will be picked up automatically from work center.

  • Settlement Profile for Internal Order

    Dear Gurus
    What is a settlement profile for a internal order?
    Regards
    Kailash

    Hi Kailash,
    Settlement Profile is where you configure all the parameters to be considered and settlement to take place according to the.
    Main components of Settlement Profile are...
    1. Whether cost posted to Internal Order should be settled / should not be settled ( to the settlement receiver object)
    2. Allocation Structre, in which you give the source cost elements and receiver category and settlement cost element
    3. If more than one settlement receiver is given in the settlement rule of the Internal Order, on what proportion the cost has to be settled among them,
    4. What are the valid receivers to which the Internal Order can be settled etc...
    We create Settlement Profile and assign it in the Internal Order Type.
    For all the Internal Orders created using that Order Type, all the settlement parameters given in the Settlement Profile will be applied.
    Pls revert back if further explanation requried...
    Srikanth Munnaluri

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