Procedure documentationPerforming Preliminary Settlement for Co-Products, Rework

Procedure

  1. Choose Start of the navigation path Accounting Next navigation step Controlling Next navigation step Product Cost Controlling Next navigation step Cost Object Controlling Next navigation step Product Cost by Order Next navigation step Period-End Closing Next navigation step Single Functions Next navigation step Preliminary Settlement for Co-Products, Rework Next navigation step Individual Processing or Collective Processing End of the navigation path

  2. The Preliminary Settlement for Co-Products, Rework screen appears.

  3. Enter the required data.

  4. Set the indicators for processing control as desired.

  5. Choose Start of the navigation path Preliminary Settlement Next navigation step Execute End of the navigation path.

Result

Rework orders are settled to their original order.

Costs that were incurred in the manufacture of co-products are distributed from the order header to the order item.

Schedule Manager: Worklist Monitor

If you are using the generalized worklist, you can edit the objects that have errors in the monitor of the worklist. For more information, see Worklist Monitor.