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 Settling an Order

  1. Choose Start of the navigation path Logistics Next navigation step Production Next navigation step Shop floor control Next navigation step Period-end closing Next navigation step Settlement Next navigation step Individual processing. End of the navigation path

  2. Enter the number of the production order that you wish to settle.

  3. Enter at least the following data:

  • settlement period

  • fiscal year

You can also enter the following data:

- processing type

- posting period

- asset value date

  1. At this point, you can decide whether to carry out the settlement as a simulation or as an update :

  • If you do not set the indicator Test run , the results of settlement are updated.

  • If you do set the indicator, settlement is simulated. By simulating settlement, you can check, for example, the completeness and correctness of the objects to be settled.

  1. Choose .

Note Note

You can settle a production order any number of times.

End of the note.