To create a CO production order:
Choose
.The screen Create CO Production Order: Initial Screen appears.
Enter the required data and choose
. Enter a description and the following data in the Assignment view:– Company code
– Business area (if applicable)
– Plant
– Profit center
The object currency is determined through the company code.
Choose period-end closing and check the following default values:
– Results analysis key
– Variance key
– Costing sheet
– Overhead key
Choose
and check the default settlement rule.If you have specified through the order type that the order can be classified, check the characteristics for classification. Do this by choosing
.Save the order.
When you create a CO production order, the system generates a settlement rule automatically.
See also: