Certain prerequisites must be met before you can perform an order split.
System Status
An order split is allowed with the following system status:
The order split is not allowed with the following status:
Open Confirmations
Before an order split can be performed, you must first post all requested confirmations for the parent order (see
Displaying Requested Confirmations). The posting of requested confirmations is carried out in general by scheduling the program CORUPROC1 as a background job.Order Settlement
To ensure that settlement is performed without any additional variances, the parent and child orders must be a
ssigned to the same Product Cost Collector.After an order split, the costs per piece can no longer be calculated for each order, since operations and goods movements are usually not distributed equally between parent and child. As a result, settlement by order is not supported. Settlement is performed through a product cost collector.
Make the following settings in the order type-dependent parameters (Customizing for Shop Floor Control by choosing Master data ® Orders ® Define Order Type-Dependent Parameters):
See also:
PP – Production orders:
Product Cost CollectorCO – Cost Object Controlling – Periodic Product Controlling
: Product Cost Collector