WIP  to  cost of sales order  to settlement

Dear Experts,
Can you look at this issue
What are the steps we need to do WIP  to  cost of sales order  to settlement
Thanks
Bhaskar

Hi
You should follow following steps for Order Settlement after confirmation :
1. After Final Confirmation of Order ( Status : CNF) T.Code:CO15  make GR for for order using Tcode : MB1A / 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
Note:(calculate WIP and Variance get posted during this step)
/message/6351141#6351141 [original link is broken]
Hope this helps.
Edited by: Dublin on Oct 17, 2009 10:54 AM

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