SM - Service Order - TECO: Settlement rule (PSG)

Hi Experts,
I would like to know where can I maintain the default values of the Account Assignment in Profitability Segment? When TECOing a service order, I use PSG as the settlement rule. I would like to make the system automatically determine the profit center based on plant and business area.
Thanks in advance.
Regards,
nasj

Nasj,
Please post this query in "ERP Financials" forum for better response.
Regards,
Prasobh

Similar Messages

  • Orders with settlement rule

    hi all,
    from where i will get info that a order is settle with which settlement rule and which settlement receiver ?
    please help.
    thanks in advance

    Hello,
    Please check the Table COBRB and In this Table put the values for Field OBJNR (Object number) OR+Order Number.You will get all inormation you need.
    Regards,
    Rakesh

  • Sales order and settlement rule

    Hi
    One of my clients has a problem with a settlement rule,
    apparently as soon as he saves an order the amount is immediately included in COPA.
    Where can i see this?
    I tried transaction COPA but it does not work.
    The settlement rule has Not for Settlement defined in Actual Costs/Cost of Sales.
    What does this mean apart from the obvious?
    Thx
    RM

    Hi,
    what is scenario you are using? Is it make to order ?
    are you creating sales order with reference to any project?
    you can find settlement rules in
    IMG>SD>Basic functions>account assignment/cositng> Maintain requirements classes  for costing/account assignment.
    We maintain settlement profile in requirement class.
    you can create settlement profiles in OKO7 t.code. In settlement profile we have option  like sales order settlement allowed / optional / allowed
    Regards,
    Chandra

  • Assiging wbs element as settlment receiver in service order settlement

    Hi PM CS Experts.
    We are using scenarios of creation of service order from sales order. So whatever cost we incurred for service order settling to sales order via settlement rule - settlment receiver is Sales order i.e. SDI. We are using settlement profie XX which have default object type for settling SDI.   While releasing the service order the settlement rule created with settlement receiver is SDI.
    Now for different business scenarios, we are settling service order cost to WBS. Now we want to create a settlemetn rule for WBS, settlement receiver will be WBS element,  while saving the service order.  What configuration, master data or processes we have to follow for this.
    please reply on this.
    regards
    abhay

    Sales Order line item have account assignment WBS element. From this sales order line, a service order will be created.   So our idea is whatever cost booked to service order should be settled to wbs element instead of sales order.  
    also in location tab of service order, the wbs element from sales order is not inherrited in account assignment section.  Why this we are not knowing. Have you have any idea for this.
    regards
    abhay

  • Service contract in service order

    Hi,
    I have create a service contract in VA41 (type : WV).
    But when i create the service order, the service contract is not determined. This message appear :
    No cost management is provided for sales document item
    You have tried to assign a sales document item to the service order for
    which no item costing management is provided.                         
    Such items can not be entered for service orders.
    What's missing ?
    What i have to do to determinat the service contract in notification or service order CS.
    Thanks for your reply.

    Hi,
    When u create servcie order with service contract then the item from contract must be cost management.
    reason is that u r performing services against that perticular service contract,
    so when u settle service order by KO88, then cost from service order flows to service contract item (Contract item hold the cost)
    Now after this U need to settle service contract by VA88, to flow cost in to COPA(Profitability analysis).
    Assign account assignment category as "E" in requirement class,
    Maintain settlement rule SDI for service order
    Maintain sttlement rule PSG for service contract.
    kapil

  • Service Order Creation through Sales Order...

    Hello,
    I got one requirement it is , we need to copy the account assignment (WBS element ) from sales order line item to service order line item . Morever same wbs element should be used to create automatic settlement rule in service order.
    This should also work even if user changes the WBS element later. i.e, updated WBS element should again update service order and settlement rule automatically.
    I tried to use Exit MV45AFZB and routine USEREXIT_MOVE_FIELD_TO_COBL, but still i am not able to see the data in service order Location tab, Object tab.
    I checked the table ILOA, its not getting updated when creating Service order via sales order.
    I am not able to see any fields value coming on Service order screen when creating through sales order.
    Regards,
    Sujeet Mishra

    Hi ARC,
    Here the issue is that, Sales Order is getting created but while sending the Order num. to Webpage through web service then rasing below Exception.
    Runtime Error UNCAUGHT_EXCEPTION
    Except. CX_SOAP_CORE
    Date and Time 07.05.2008 20:13:24
    ShrtText
    An exception that could not be caught occurred.
    What happened?
    The exception 'CX_SOAP_CORE' was raised but was not caught at any stage in the
    call hierarchy.
    Since exceptions represent error situations, and since the system could
    not react adequately to this error, the current program,
    'CL_SOAP_TRANSPORT_EXTENSN_ROOTCP', had to
    be terminated

  • Copying WBS element (a/c assignment ) from sales order  to Service order

    HI Controllers,
    I got one requirement it is , we need to copy the account assignment (WBS element ) from sales order line item to service order line item . Morever same  wbs element shud be used to create automatic settlement rule in service order.
    This should also work even if user changes the WBS element later. i.e, updated WBS element should again update service order and settlement rule automatically.
    << Moderator message - Everyone's problem is important. Please do not ask for help quickly. >>
    Thanks in advance
    Sneha
    Edited by: Rob Burbank on Apr 25, 2011 1:39 PM

    Hi Sneha
    You can use Exit MV45AFZB in order to copy the account assignment objects... Use the Form  USEREXIT_MOVE_FIELD_TO_COBL with in MV45AFZB
    You can use the same exit to update your settlement rule as well
    br, Ajay M

  • Settlement Rule for service order created based on sales order

    Hello,
    I am creating a sales order and entering  WBS as an cost object.
    After creation of sales order the Service order is created.
    For service order type in the settlement profile  WBS is maintained.
    But the system is not copying the WBS in Service order which is maintained in sales order.
    Can any body have an idea on this?
    Regards
    Abhijit

    Hi,
    As far as my understanding when service order is created through sales order then settlement rule is SDI and its item number
    Not what you maintained in account assignment tab of sales order
    When you settle service order then cost will settle on sales document and its item and then latter you settle sales order then settlement receiver is WBS element which you maintained in account assignment tab
    Kapil

  • Maintain settlement rules for order category 30(Maintenance order).

    Hi Gurus,
    Can we maintain two settlement rules for an order without distribution rule?
    Eample:-  In an order there are three  different costs i.e. material cost,external labour cost and internal labour cost.We want to settle the material cost and external labour cost to Profitability segment and the internal cost to a particular GL account directly.
    Note: No distribution rule is required,because all the cost should settle directly to correspoanding heads i.e. PSG or GL.We don't want to assign  the GL# again and again for different orders in the corresponding order's  settlement rule.
    Require your valuable inputs to proceed.
    Best Regards,
    Ramakanta

    Hi Govardhan,
    If you are working in ECS, the Shopping cart will not create any follow on document in backend R/3.
    I think your Product category is 30, thats why the error says Manual reservation for order category 30 is not allowed.
    Where did you get the maintenance order? Generally maintenance order is created in the backend R/3 (Plant Maintenance) and a P.R will get generated against that order.
    Using PDP (Plan driven procurement) you can transfer that P.R to SRM and can carry out sourcing and can complete the procurement cycle.
    Can you please tell me what is your exact business requirement?
    Hope this will make you more clear.
    Clarifications are welcome.
    Award points for helpful answers.
    Rgds,
    Teja

  • Order Settlement Rule

    Hi Friends,
    I have setup a PM Orders which collect all the maintenance and running cost  (internal service). I have assigned settlement Profile "Internal Order" with settlement rule "Mandatory for release".
    Now when I click settlement rule button in work order, there are two distribution rules PER and FUL both 100% and to same cost centre will diaplay.
    But requirement is to flow only 100% for Full not require PER, There is any SPRO settings so i can change ? please suggest me on the same.
    Regards,
    Sudipto

    Refer [Link|Settlement rule only FUL]
    Thanks
    -S.N

  • Settlement rule does not exists in order number.

    Hi All,
    I have been recieving a error while trying to save the Production order. The error reads as "Settlement rule does not exixts in order". But fact is that order has settlement rule. Also there is a default setting done in order type settlement profile because of which settlement rule is created automatically.
    Now there is a way around. We calculate cost manually and then we go to settlement rule and check for error. Once we do so the order is good to save.
    But we are not able to save it automaticaaly after release. This issue occurs when we try to release the order and then after releasing the order we try to save it.
    Please help us on this issue.

    Hi Prabhakar,
    Thanks for your input. But the said setting was already done while implementation. All the material except this material has the issue. We are able to realease the order properly for the material except this one. And since go live we are using this material for first time.
    We did a work around. We copied this material and recreated a new material with reviced part number. That one is working fine in lower client. We have now no idea how could one material all the same data like material master and routing and BOM and work centers can work properly whicle failing for other.
    We are trying to debug this will let you all know if we find the solution. Till then if you all have any idea any prior experience, please let me know.

  • Error-M2O-Settlement rule for assembly order for item...could not be genera

    Hi,
    When I am creating Sales Order (VA01) for M2O, I am able to do the costing and copy the EK02 condition type. I have verified the the incompletion log, it indicates that document is complete.
    But while saving the sales order, the below error message is displaed:
    Settlement rule for assembly order for item 000010 could not be generated. Should the order still be saved?
                    Yes/No
    1. If No is choosen the following error message is displayed
           Error when processing Production order
          Error when processing Production order
          Message no. V1380
          Diagnosis
            A technical error has occurred. On calling up the assembly interface, exception 5 was triggered. The exceptions have the  following meanings:
    1 = External block,  2 = General error,  3 = Insufficient data for the interface,  4 = Order was not found, 5 = Update has been rejected, 6 = Final document number for Production order is not issued.  Procedure: Inform your system administrator.
    2. If Yes is choosen, it is creating Production Order without settlement rule. Able to perform GI & Gr. If I try to enter settelement rule (Settlement receiver SDI - Sales document item) in production order (CO02), the belwo error message is displayed
    "Distribution rule for Sales document item can only be created automatically Message no. KD063"
    We are using the requierement class with below details:
    Reqmts class: ZSO- for M2O
    AAC = E, Valuation = A, Settlement profile =SD1, RAKey = 000004, Assembly type = 3.
    Settlement profile contain:
    Allocation structure, PA structure, Default object type = SDI. Valid receivers: Optional -Sales Order / Prof. seg.
    If I make the Valuation field as blank in Reqmts class, there is no error while creating Sales order. And also Settelemnt rule with sales document item as receiver is successfully creating for the production order. Since the Valuation is blank in requirement class, it is Non valuated Sales order stock. All GIs & GR are non valuated
    The business requirement is it should be valuated sales order stock and the production varinaces has to be settled to Sales order. Then Sales order has to be settled to COPA.
    Need your valuable inputs to meet this requirement.
    Let me know if you need any further details.
    Thanks in advance.
    Regards,
    ADI

    Dear SAP PP Consultant ,
    What is the strategy group you are maintained in the material master ?

  • Settlement rule SDI in prod order

    Hi,
    I used strategy make to order in my client, when i create prod order the settlement rule is always MAT and want the settlement rule to be SDI to my sales order.
    What should i config to achieve this ? since i tried to change order type dependent parameter and it did not allow (only PP1 and PP2 allowed).
    Please kindly help
    Best regards,
    Freddy Ha

    Hi,
    i tried to change the requirement class for makte to order so the setlement become SD1 in setting for requirement type KE. In the OPJH i still used PP01. and now it work thanx for all off your input.
    Thankx once again.
    Good day,
    Freddy Ha

  • Doubt about the settlement rule of the Production ORder

    The only default distribution rule allowed for a PP order is PP1 or PP2.  We would need to change that to allow settlement to multiple receivers as a default. If that is the case, we may want to look into a user exit to update the settlement rule during production order creation instead so that the G/L account is correct from the beginning.
    Currently when we create the production order, the settlement rule will default the below, I am not sure if a user exit is able to maintain the Source as 200 (Materials)?
    If yes, we can then add the second rule for Source 100 (Labor and Mfg) via the user exit as well.
    In this case, SAP will not prompt us error of settlement with 200%, as they are from difference Sources.
    now anybody can explain me about the User EXit we have to correct this

    any help on this.. please its very urgent
    thanks in advance

  • Settlement Rules for Rework Orders

    hey Gurus,
    We have set up a different production order type for Rework Production Orders, ZP03.  We are manually assigned a work center that has a cost center and cost activity associated for cost accounting.
    When I create this order,  a screen always pops up asking to populate the settlement rule for this production order.  I have been blasting through this. We are confirming the order and checking the costing associated with this order and it seems to be populating the cost correctly when we check either the itemized costing in the production order or KOB1.
    I know that I am missing something here but the system seems to be behaving well without the settlement rule being populated for this order type.
    What is the fault in my thinking by not populating this rule for this production order type and what do I need to do to populate this settlement rule correctly?

    Hi,
    Create order with CO07and asssign then go to Header and under Settlement rule assign the production order with that rework order.the settlement receiver as orginal production order at settlement rule.
    Please check the settlment profile in OPJH and settlment profile in OPKT and OK07. Standard order type for rework we use PP003.
    Regards,
    R.Brahmankar

Maybe you are looking for