To settle an make-to-order item, that is, to assign the costs incurred to the appropriate receiving accounts, proceed as follows:
For more detailed information on settlements, see the CO documentation on Cost Object Controlling.
You can carry out the settlement after the whole process of make-to-order production has been completed. However, you can also carry out settlements during the process, if you want to keep up more closely with the cost development.
You can also carry out the settlement as a background task.