Entering content frameProcedure documentation Creating a Production Order Without a Quantity Structure Locate the document in its SAP Library structure

Procedure

To create a CO production order:

  1. Choose Accounting ® Controlling ® Product Cost Controlling ® Cost Object Controlling ® Product Cost by Order ® Order ® CO Production Order ® Create.

    2. The screen Create CO Production Order: Initial Screen appears.

  2. Enter the required data and choose Goto ® Master Data. Enter a description and the following data in the Assignment view:

    3. – Company code

    – Business area (if applicable)

    – Plant

    – Profit center

    The object currency is determined through the company code.

  3. Choose period-end closing and check the following default values:

    4. – Results analysis key

    – Variance key

    – Costing sheet

    – Overhead key

  4. Choose Control ® Goto settlement rule and check the default settlement rule.
  5. If you have specified through the order type that the order can be classified, check the characteristics for classification. Do this by choosing Extras ® Classification.
  6. Save the order.

Result

When you create a CO production order, the system generates a settlement rule automatically.

See also:

Settlement in Product Cost by Order or Period

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