Checking the Production Order Settlement 

Use

You now perform order settlement to complete the processing of the production order. This business transaction can be 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, and 2000 for North America, then choose .

  2. Choose Extras ® Set controlling area.
  3. Enter the following data:
    4.

    Field

    Europe

    North America

    Controlling area

    1000

    2000

  4. Choose .
  5. Enter the following data:
    6.

    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

  6. Choose .

    7. As the account is posted automatically, you can only execute a test run.

  7. Choose until the overview tree appears.
  8. Call up the transaction as follows:
    9.

    Menu Path

    From the Production Control node, choose Order ® Display.

    Transaction Code

    CO03

  9. Enter the following data:
    10.

    Field

    Data

    Order

    Number of your production order

    Display overview

    Select

  10. Choose .
  11. Choose Goto ® Costs ® Analysis.

    12. You can now analyze the current cost situation.

  12. Choose until the overview tree appears.
  13. In the dialog box, choose Yes.