Whatever the steps in order settlement

whatever the steps we have to do in order settlement(ko88).
pls let me know
Thanks,
Maran.d

Dear Maran
Plz Refer to Mr. Brahmankar inputs on settelment of order
You should follow following steps for Order Settlement after confirmation :
1. After Final Confirmation of Order ( Status : CNF) make GR for for order using Tcode : MIGO / MB31 so Production Order Status will be DLV.
2. Then complete the order technically by using Tcode : CO02--> Functions ( Menu)---> Restrict Processing -
> Technically Complete. You can carry out TECO for multiple Orders in Tcode : COHV (Mass Processing).
3.Now Calculate Overheads using Tcode : KGI2 - Individual Processing
CO43 - Collective Processing
4.Calculate WIP using Tcode : KKAX - Individual Processing
KKAO - Collective Processing
5.Calculate Variance by using Tcode : KKS2 - Individual Processing
KKS1 - Collective Processing
6.Finally do the settlement of Order in Tcode : KO88 - Individual Processing
CO88 - Collective Processing
Added
in KO88, give ur order number
the settelment poriod as 6 for this month
and year as 2009 & execute
Hope this helps.
Regards,
kumar
Edited by: kumar kumar on Sep 10, 2009 2:26 PM

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