TO SETTLE PRODUCTION ORDER

Which Tcode is used to settle the Production Order and how it is done?

hi,
you can follow and check with this below steps:
1) First you can check with that all the Goods issue is complted from the Production order
2)you can check with GR of the order is completed or not.
3)you can use the tcode production order change CO02  and do the TECO for the production order (PRODCUTION ORDER --> FUNCTIONS --> TECHNICALLY COMPLETE)
5.If you are using the individual order, use the tcode KO88 - Individual Processing
if you are using the collective, use the tcode CO88 - Collective Processing
let me know any clarification. pls reward your points.
regards,
mohan r

Similar Messages

  • Error in Settlement production order

    Hi,
    I am facing follow error when try to settled production order in KO88.
    There are no accrued amounts; settlement is not possible
    Message no. KD256
    Diagnosis
    The sender has a results analysis key, but no accrued values.
    Either the accrual was not yet started for the sender, or the values to be settled from the accrual equal zero.
    Note
    Actual costs are only settled once the sender is technically completed or finally delivered.
    This applies to
    Projects that cannot carry revenues
    In Service Management for sales order production to the indicator (Calculate WIP for orders in sales order production) set in the accrual version for
    Production orders
    Internal orders with no revenues
    Orders with no revenues
    In Service Management for engineer-to-order production to the indicator (Calculate WIP for orders in engineer-to-order production ) set in the accrual version for
    Internal orders with no revenues
    Orders with no revenues
    In Service Management to the indicator (Calculate WIP for internal and service orders with no revenues) set in the accrual version for
    Internal orders with no revenues
    Orders with no revenues
    To the indicator (Calculate WIP for production orders without settlement to material) set in the accrual version for
    Production orders without settlement to material
    Procedure
    1. If necessary, start the accrual calculation for the sender
    2. Restart settlement
    Raja.

    Hi AP,
    First of all thanks for you are paying continue attention on my thread.
    I have checked in production order that goods are issued against the production orders and costs are captured.
    When I run KKAX,facing following error.Hope you can solve this.
    There are values for cost element 50200000 that are not assigned to any line ID
    Message no. KJ161
    Diagnosis
    Not all values for the cost element are assigned to a line ID.
    Procedure
    Assign the cost element to a line ID. If you don't want to include the cost element in results analysis, assign it to a line ID of category N.
    You can access a detailed list of unassigned cost elements as follows: Start results analysis in the individual processing mode (transaction KKA1, KKA2, or KKA3). Select the field Full log. Execute the function. On the next screen, choose Logs -> Parameter List in the menu. A list is generated. The unassigned values are shown at the end of the list.
    If cost element "+++++++++" was shown in the message, this is because in the assignment of costs and revenues to line IDs, you have not used a cost element other than the full masking "+++++++++". In this case a presummarization eliminates the information on the cost element.
    Raja.

  • TCODE TO FIND OUT SETTLED PRODUCTION ORDER ON A GIVEN DATE

    What is the Tcode to find out settled Production Orders on a given date?

    Hi Debasish,
    Have you tried with COOIS,
    regards
    pardeep

  • Report for Settled production orders

    Hi All,
    Is there a report I can use to show that these production orders are settled and these production orders need settlement. any clue on this. and when I ran the settlement does it chnages the production order status to reflect that it is settled ?
    Thanks
    MKR

    Hi MKR,
    Please go to COOIS,
    Give the plant and give the status of the order that u want to ge the list.
    then execute.
    System will give you all the production Orders which are having the particular status.
    Hope this will answer your query
    Best Regards
    Surya

  • Valueation type error when settleing production order

    Hi ,
    We are geting error  following error when settleing the production order  " For material xxxxx valuation type 01 does not exist for plant xxxx "  wat could be the problem . Is it due to any split valueation activation problem .

    Hi
    Check in MM60, the valuation type maintained for material/ plant combination, if it doesnet exists then create the material type with 01 valuation type in plant.
    Also check in OMWC, valuation category and valuation types are correctly assigned to plant.
    Thanks
    Edited by: Praveen Raghavendra on Apr 16, 2009 8:53 AM

  • Settled Production Order List

    Last week another user settled hundreds of production orders in one of my production plants using transaction CO88.  How can I get a list of those production orders that were settled by her?

    See if there are any logs generated. Check SM37 for the logs and if she ran them as background jobs and if you basis guys do not delete logs for a week, they should be there. You will find the orders list in the logs for sure.
    Otherwise go to table AUAK and key in the posting date, controlling area etc and get the orders that were settled on a particular date. From here you can dissect your production orders. If on that day more than one user has performed settlement job, get the list of production orders from this table and go to transaction KOB1 and run it wide open. Here you can do some analysis on the settlement cost element and who the user was and filter here.
    Hope this helps. Good Luck.
    Shail

  • Moveing average price nagative when settleing production order through CO88

    Hi ,
    We are geting nagative moving avg price for material wen settleing the production order through CO88 , What is the SAP recomended solution for this (ECC 5.00) .

    hi
    check the line item reports why the price is going negative and consult and do the necessary action

  • Settlement production order

    Hi guru,
    I have a production order with two settlement rule
    1) MAT
    2) ORD
    My customer wants that, at the end of the period, when the production order has status "released",  some costs goes to wip and some goes to internal order.
    In which way I can do this?
    Thanks
    Regards
    Raffaele

    Hi
    I dont think you can do this... You can either have MAT as the settlemnt receuver OR an Internal order.... You cant have both at a time
    If the material is a valuated material, then the settlement rule is always to MAT... If you force Internal Order or any CO object in the Setl rule, then the GR wont be valuated GR even though the material is a Valuated material... In this case, only the qty will be updated to Stock
    Br, Ajay M

  • Is there a way to collectively VCAL and settle production orders?

    I'm wondering if there is a way to collectively settle a group of production orders by copying a group of PO numbers.  Please let me know if there is a better way to do this than by doing it individual through KKS2 and KO88.  Thanks!

    Hi Nalin,
    The fresh receipts during planning run will be planned based on ATP categories & category groups which are defined under customisation.  If we exclude stock on hand while calculating planned orders  by removing the ATP category attached to it, fresh receipts will be planned excluding stock
    Regards
    R. Senthil Mareeswaran.

  • No. range issue : at the time of production order settlement

    Hi expert,
    My user is unable to settle production order due no no range issue:
    Short text of error message:
    Document number 9000 20001 2008 was already assigned
    Technical information about the message:
    Diagnosis
         Document number 20001 in company code 9000 and fiscal year
         already been assigned.
    System response
         Termination of processing.
    Procedure
         Check document number range 02 in company code 9000 and fi
         2008 and correct the number range status if necessary.
    Message classe...... "F5"
    Number.............. 152
    Variable 1.......... 9000
    Variable 2.......... 20001
    Variable 3.......... 2008
    Variable 4.......... 02
    Variable 3.......... 2008
    Variable 4.......... 02
    Pl advise.
    Regards,
    Samar

    Hi experts,
    Thaks for the reply.
    Pl advise what is the configuration/T code to be maintained for no range
    Regards,
    Samar

  • To see the cost of production order  after settlement to header material

    hello guys,
       In make to stock,we settle the total cost of prodution order on header material,right(if we keep as the default rule( distribution rule in order type)?
         If i want to see that cost of production order which we settled against the header material,where should i check it?should i check in material account or somewhere else?
             Thanking you guys in advance.

    Dear,
    There is a little missunderstanding in your thought.
    If the material of price control S, When you do the GR, the STD cost of material is deducted from production order cost, then when you settle the production order, the variance is settled to variance account/PD account. hence the production order cost balance is zero.
    Example- Production order cost is 60000
    After GR the production order cost balance is 60000-50000 = 10000.
    After settlement production order cost balance is zero.
    Now your question is where can i see the production order cost?
    You can see the production order cost in the production order itself.
    In the production order...cost disply option just filter the origin with test settlement and GR.
    Then total up the cost, then you can see the cost as 60000.
    please come back if you need more help.

  • Production Order Settlement

    Dear All,
    When I am trying to settle production order ( T.code: KO88 ) I am getting the error as
    Moving average price for material is negative: 100504 2300
    Message no. M8783
    Kindly suggest remedies for this.
    Rgds
    Srini

    Normally what happens is that when you have a material with price control as moving average instead of standard price. The moving average is updated when you do production order settlement
    In your case, the settlement is trying to bring down the price to negative. Check this would resolve yr error.
    You might want to change the materials from moving average to standard or check why the settlement is taking your moving average to negative.

  • KO88/CO88 Production Order Settlement Requires CO Object

    Dear SAP Experts,
    My client has two different plants (2000 and 2100). This is the first month end for 2100.
    We are trying to settle Production Orders for both the plants. There is no issue relating to 2000 but for 2100, we are having an error "Account 52601 requires an assignment to a CO object - Message no. KI235".
    Please guide on how to solve this error.
    Best Regards...

    Dear SAP Experts,
    Thanks for the comments you all made on my posts.
    The error is now solved. I'll brief so that in future, if error like again appears for someone else, they may even check the following:
    The issue was that on running KO88/ CO88, there was an error stating GL Account requires Cost Object msg KI235.
    On analysing the error, it was found that GL accounts appear from OBYC GBB-AUF which is the account for order settlement and again in OBYC PRD the account for price difference.
    It was identified that the same accounts were assigned to both the keys. Price Difference accounts does not have cost element whereas the other account coming from GBB-AUF has Cost Element and the cost object being the Order itself.
    The issue was resolved by changing the account assignment on PRD. The new account assigned was Price difference.
    Thanks and Regards...

  • Producting order settlement and batch

    Dear all consultants!
    I have an issue. I want to manage value by batch. i use the follow way:
    -  use batch and valuation type. when good receipt from production order, i identify an certain batch and an valuation type.
    - then, about variance, i do execute production order normally . when i see result, amount of variance of production order is be settled to Material (not by batch and valuation type). I run MB52/MB5C to check stock and value of stock, but value is not be changed after executing settlement production order.
    The thing i care that how to post variance of production order to correspondent batch/valuation type.
    any idea will be appreciated.
    Thanks in advanced.

    Dear Ajay M!
    I do test as you said.
    - Do the GR and settle the Prod order - Variance is loaded and be settle to Material. But when i check stock and value both at plant level and batch level, i cant find that amount of variance. Value of stock is not change before and after i run execute. I even cant find report to display that amount.
    - Do the GR - Consume the Output to a Cost center or Prod order - Then settle the Prod order.. In this case, the variance must not be loaded on other inventory... It should be hit to PRD --> i consume finished product. then i execute settlement, but result is not different with first case.
    what should i go continue?
    the things i care that i want to control product costing (or actual  cost of good manufacture by batch).
    Thanks in advance.

  • Product order settlement to WBS element

    Hi experts,
    i have a quastion, how can i settlement product order to WBS element?It exist some customizing for the automatic generation of settlement rules for this?
    Thanks a lot
    Gustavo

    Look in SPRO:
    Project System>Costs>Automatic and Periodic Allocations>Settlement
    Check the:
    Settlement Profiles
    Settlement Rules
    etc
    Above all check the Help documentation from SAP before configuring.

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