Checking the Production Order Settlement 

Use

You now perform order settlement to complete the processing of the production order. This business transaction is usually triggered automatically. This ensures that the costs of the production order are transferred to the sales order.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Production Control node, choose Period-End Closing ® Settlement ® Individual Processing

    Transaction Code

    KO88

    If the Set Controlling Area dialog box appears, enter 1000 for Europe, then choose .

  2. Enter the following data:
    3.

    Field

    Data

    Order

    Number of your production order

    Settlement period

    The month in which your order is settled

    Fiscal year

    Current year

    Test run

    Deselect

  3. Choose .
  4. Choose until the overview tree appears.
  5. Call up the transaction as follows:
    6.

    Menu Path

    From the Production Control node, choose Order ® Display

    Transaction Code

    CO03

  6. Enter the following data:
    7.

    Field

    Data

    Order

    Number of your production order

    Display overview

    Select

  7. Choose .
  8. To analyze the costs, choose Goto ® Costs ® Analysis.
  9. Choose until the overview tree appears.

In the dialog box, choose Yes.