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 Creating a Production Order Without a Quantity Structure Locate this document in the navigation 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.

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

  4. – Company code

    – Business area (if applicable)

    – Plant

    – Profit center

    The object currency is determined through the company code.

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

  6. – Results analysis key

    – Variance key

    – Costing sheet

    – Overhead key

  7. Choose   Control   Goto settlement rule   and check the default settlement rule.

  8. 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   .

  9. 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