Table for Settlement rule in production orders

Hi All,
Is there any table by which I can get list of production order numbers & the details of the settlement rule maintained in that order.?
Regards,
MHP

There will be object number (OBJNR) against each production order number which you can obtain from table AUFK.
Later pass this object number to function module K_SETTLEMENT_RULE_GET to get the settlement rules.
Also try function module K_SRULE_PRE_READ for reading the settlement rules. Here pass the object numbers to the tables parameters

Similar Messages

Can you require settlement rule in Production order !

Hello,
i am FICO. one of our processes is to fabricate complex tools that will be capitalized and depreciated when completed.
while the tools is being fabricated, we would like to settle regularly the production order to a capital order (AUC) and track the budget for the fabrication.
in this production process we want to require the user to enter a capital internal order in the settlement rule of the production order master data.. this way when Prod order is settled we dont have issues. can you make settlement rule entry as required during production order creation?
any input is appreaciated on the issue. Thanks
Andy

Hi Francois,
I would suggest you to ask the PP user to create production order without Material using transaction CO07.
Here the user can maintain the settlement parameters in the "maintain settlement rule" screen. The account assignment should be "Order - ORD" and can input the internal order number to Settlement reciever feild.
If you need the final product to be delivered then in the component overview add the material number and the quantity in negative qty. System assumes this as byproduct.
Hope this helps.. you. Reward your points if so,
Regards,
Prasobh

Settlement rule in production orders

Hi All,
Is there any report by which I can get list of production order numbers & the details of the settlement rule maintained in that order.?
Regards,
MHP

I have tried to use KOC4 or KOSRLIST_OR but I think that dont apply to production order. But give them a try.
Or build report using tables:
CAUFV Field OBJNR (Object Number) link to COBRB
From COBRB take fields
COBRB-KONTY
COBRB-PROZS
COBRB-PERBZ

Creation of Distribution rule(Settlement rule) in production order

Hello SAP GURUS,
I have one good query for you guys.When we create production order,by default it takes settlement rule (settle the cost of production order to material even that 100% settlement),and its because we have given the distribution rule (Default rule) in Order type dependent parameters.But in one of my friend system when i was creating production order manually it was not taking settlement rule by default and when i was going to save the order it was saying that settlement rule is not defined.I checked in order type that settlement profile was defined their.Even i checked in order type dependent parameter, distribution rule(default rule) was their as material 100% settlement,defined over their.
could you guys help in understanding this problem that where we have to define that system should create settlement rule by default(Settlement to material and even that 100% settlement).

Hi..
please try this....Goto KSR2_VBP.
THere are two strategies.. 01 and 02.
01 for manual creation of settlement rules
02 for auto creation..
first check whether 01 and 02 are in your plant.
Sales and distrib....basic functions......auto gen. of settlement rules.......
here you ll find two activities.
(1)maintaining the settlement strategies and
(2)activating one among them.
If you activate 02, your problem will be solved..
Also check this..
http://help.sap.com/erp2005_ehp_03/helpdata/EN/a9/ab777d414111d182b10000e829fbfe/frameset.htm
The settlement profile is to be defined for thee particular Order Type to generate automatically.
Define Production Order Type in OPJH
Under Cost controlling check the settlement profile .
If not create the same in OPJH.
Settlement Profile: Create settlement profile - SPRO > Controlling > Product Cost Controlling > Product cost by Order > Period End Closing > Settlement > Create Settlement Profile
Enter Settlement profile from OPJH or Choose one for production order
and configure Settlement profile. Indicators
with wishes
karthick.

Wrong settlement rule in production order

Hi All,
I have a material which is assigned with strategy 70 through MRP group. In the same MRP group, production order type "XXXX"
is specified for planned order conversion. And this MRP group with strategy 70 & production order type "XXXX" is assigned to material.
Production order type "XXXX" & is assined to settlement profile "YYYY" in OPJH Tcode. In settlement profile, material & WBS element are specfied as valid & optional receivers & default object type being "WBS element"
I have created a planned independent requirement of "VSFB" type which is having account assignment as "Q- Project" & is assigned to WBS element.
MRP run produces planned order in the individual WBS segment (i.e. planned order is WBS specific "MAKE TO PROJECT").
IF this is converted to production order, the order type used by the system is "XXXX" which as per the settings. But it should have 100 % WBS settlement rule which is not taken by that production order & it is taken as 100 % Material.
Can anybody explain me why this should happen?
Regards,
MHP

> I have a material which is assigned with strategy 70 through MRP group.
> I have created a planned independent requirement of "VSFB" type which is having account assignment as "Q- Project" & is assigned to WBS element.
> MRP run produces planned order in the individual WBS segment (i.e. planned order is WBS specific "MAKE TO PROJECT").
MHP,
Can you explain us as how you are creating a PIR with account assignment to Project? Is this a component used in a BOM or is this your final product?
Planning strategy 70 is basically for MTS, so I dont think it would work for you. I feel you need to work with planning strategy 85 or 83.
Regards,
Prasobh

Can User Exit works for Settlement Rule in Maintenance Order creation?

Dear Experts,
I have this situation where I tried to create an Internal Maintenance Order via IW31 for multiple equipments from different functional location (different cost centers) using the Object List. However, the settlement rule has a problem to pull out as there's no Equipment in the reference object. That's the reason, I'm looking at the User Exit which I understand the IWO10027, can do the work. Since I'm new to User Exit, can I enhance the settlement rule by the following condition.
The costs spent on each equipment will be used as a basis of calculating the weightage (via equivalence no) for the settlement rule.
Can it be done that way?
regards,
Abraham

Sanjay,
This data can be checked in the following user-exits:
COZF0001: Change purchase req. for externally processed operation
COZF0002: Change purchase req. for externally procured component
PeteA

Settlement rule in Production order

Hello Gurus,
I am new for SAP PP, I was creating Prod.Ord. Before saving it, system prompt me to enter "Percentage___%" in screen "Maintain settlement rule: distribution rule", can anybody help me to ressolve the issue??
Thanks in advance and regards!
Akshay Naware

Hi Akshay,
You have to go to OPJH and assign the settlement rule or ask your controlling guy which rule you have select. whatever order type you using assign the settlement rule for that order type.
Let us know if still you facing the issue
Thanks
anurudh

Table for field "delivered" in production order header general tab

Hallo everyone,
I am looking for the field "Delivered" in the production order header on tab General. Can anyone tell me in which table it is stored?
Thanks and regards,
Jessica

Hi,
Field "ELIKZ" ("Delivery Completed" Indicator) is available in Table "AUFM" (Goods movements for order).
Here You can co-relate this with field "AUFNR" (Order Number)

Table for STO and his production order in manufacturing plant.

Hello Experts,
I would like to know in which table I can find a relation between STO and his related Production Order.
Thanks in advance.
Regards
Mayur
Edited by: mayur kshirsagar on Dec 19, 2007 1:48 PM

Dear Mayur,
For Production order related tables check in
AFKO              Order Header
AFPO               Order Item Detail
AFVC               Order Operations Detail
AFFL                Order Sequence Details
AFFH               Order PRT Assignment
AFBP               Order Batch Print Requests
AFRU               Order Completion Confirmations
AFFW              Confirmations -- Goods Movements with Errors
AFRC               Confirmations -- Incorrect Cost Calculations
AFRD               Confirmations -- Defaults for Collective Confirmation
AFRH               Confirmations -- Header Info for Confirmation Pool
AFRV               Confirmation Pool
AFWI               Confirmations -- Subsequently Posted Goods Movements
AUFK     Order master data
AUFM     Goods Movements for Order
VBAG                           Sales Document: Release Data by Schedule Line in Sch.Agrmt.
VBAK                           Sales Document: Header Data
VBAP                           Sales Document: Item Data
VBBE                           Sales Requirements: Individual Records
VBBS                           Sales Requirement Totals Record
are you meaning stock?
then check in MARD.
Regards
Mangal

Table names for Material Characteristic againgst production order

Hi Guys,
Actually I have a problem in finding the table name for material characteristic against production order such as Individual length, factor, color, etc. I really spend more than a day to find this. But I cudn't make it. Finally I found the flow some how, but is working only for few cases. Here is the flow.
AFKO(RSNUM) --> RESB(OBJNR) --> INOB(CUOBJ) --> AUSP(OBJEK).
T-code: CO02 / Fast Entry tab / Change Configuration(Item Level) / Change Characteristic values.
Anybody knows about this. Please help me out on this. And please note that, it is not the material characteristic from MM01, it is against production order from CO02.
Thanks
Yasin.

Hi Yasin,
The best way to know Table Names in SAP is to use a Transaction Code Called : SQL Trace. Tcode : ST05. This will tell you about all the database tables that have been accessed while the Transaction was executed. And then you do a complete analysis of it, what are all the Tables that have been accessed, the fields and the data transfered. So, it's a complete trace of the SQL Query but you can use the information as needed.
Have a look at the following Links:
http://help.sap.com/saphelp_nw04/Helpdata/EN/17/358df9c9fee2469105731e10756921/content.htm
http://help.sap.com/saphelp_47x200/helpdata/en/d1/801f89454211d189710000e8322d00/content.htm
The best things is that you can use it across any SAP Transaction as it is available in SAP NetWeaver .
Hope this helps.
Thanks,
Samantak.

Settle part of production order to cost center

When settling a production order, the balance of some accounts in the production order should be settled to a certain cost center (the rest of the order balance settle to material). The requirement is to settle the balance amount while settlement rule in a production order only allows settle by percentage or amount. Please let me know if there is any solution. Thanks~

Hi Sharon
I dont know if this would be possbile because a Prod Order created for a Valuated Mat will always have MAT as settlement receiver
however, give a try as below
1. In your Settlement Profile - Assign a Source Structure
2. In the Source Str - Create 2 Assignments, say, 10 & 20
10 - Include all the Cost elements which should settle to Cost Center... Specify
20 - All others which should settle to MAT
3. In your allocation structure, allow both CTR/MAT as allowed receivers
4. While creating settlement rule in Prod Order - Create 2 settlement rules
a. In One settlement rule, Choose the Source Str Assignment 10 and Specify Cost Ctr as Settlement Receiver
b. In 2nd settlement rule, this will be auto generated by the system to MAT... Choose the Source Str Assgn 20 here
Br, Ajay M

Mass maintenance for Settlement rule

Hi,
I want to maintain settlement rule of Network (cn22) and Internal order (Ko02). How can I carry out mass maintenence for these business process?
PLease mention steps or any transaction.
Thanks
SIM

HI,
I don't know a standard transaction for settlement rules mass maintenance but you can use LSMW based on a batch-input recording for the changes you want to make.
Best regards, Christian

Settlement rule in maintenance orders

Dear Gurus;
How can I create a default settlement rule for order types? e.g. I want to have settlement receiver as XYZ, with 100% settlement to cost center for maintenance order type PM01.
Points assured.
Thanks & Regards
Hemant

dear PM master,
i have same question here, can anyone solve this issue/requirement?
if i got to set-up default settlement rule by Work Order type is a standard functionality, but my company implement new accounting that a major repair overhaul and Turn around (major maintenance, with a huge cost), must be settle to a deferred cost (i.e. WBS or ETC).
in My company business configuration, Work Order Turn around and Overhaul covered by maintenance activity type, which are linked by same WO type (preventive maintenance):
WO type:
PM02 (preventive maintenance), consists:
Mtc. Act Type:
001 (Turn around)
002 (Overhaul)
003 (Time Based)
004 (condition based)
005 (Plant Stop)
Now i want to default the settlement rule, in that PM02 order type which is within maint act type '001' or '002' to WBS or other costing receiver. when others maintenance act type remain same (defaulted by configuration in settlement rule profile in WO type)...
please do me a favour.
thanks
Please open a thread for your specific query
Edited by: Paul Meehan on Mar 14, 2011 9:11 AM

Revision number for Header material in Production order.

I have maintained Revision number in material mster for Header material in Production order and also for components.
1)Revision number for Header material in Production order is not appearing in AFKO table against production order.
2)Revision number for components in Production order is not appearing in RESB table against reservation.
Any settings for that please guide.

Hi,
Revision number generation is using ECM only possible. Are you using the ECM with revision levels. Check this.
Regards,
V. Suresh

Variances for the Previous Period- Production Order Variances

Dear All
I am not able to settle the variances of Previous Period in Ko88.
The following steps I have done for the settling the variances
1. KKS2- Production Order
2. Ko88- Settlement of Variances
If i settle the variances production order variances it is increase the stock and in the increase in the profit and loss account
I need a suggestion there should not be any impact on the either in the profit and loss account and stock
Please advise me
Regards
Ramesh

Dear Vimal
I would like to explain further more on this area.
1. For V Material Item - When there is no stock it will be posted to Profit and Loss account
2. For V Material Item- When there is a stock it will be posted to Balance sheet acccount- My question whether it can be posted to Profit and Loss account. When there is a stock - What is the procedure to be followed.
In further to that Settlement can be done only if the order is completed. settlement cannot be done if the order is not completed.
I need to understand
1. Whether V Material item available stock can be posted to Profit and Loss account.
2. Whether this is based on Order completion.
Thanks for your reply.
Regards
Ramesh

Table for Settlement rule in production orders

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