Entering content frameBackground documentation Settlement: Standard Settings Locate the document in its SAP Library structure

In the standard system, the system requires that the production order is assigned to the material to be produced. The settlement receiver in this case is the material's stock account. The settlement share is 100 %. The settlement type is "full settlement".

Note

You can change a distribution rule that was automatically generated when the order was created, but you cannot delete it. To invalidate an automatically generated distribution rule, set the percentage rate of the settlement share to 0.
All manually created distribution rules can, however, be changed or deleted at any time before settlement.

 

 

 

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