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Process Order settlement on cost center.....!!

former_member198692
Active Contributor
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Hello Experts,

We create process order for material having price indicator as 'V'  so after order settlement the settled amount will get settled on material.

1.Now we want to settle the cost on cost center for some process orders.For this purpose we define new order type and settlement profile.In Settlement profile we defined receiver CTR as optional and MAT not required.While creating the order GR becomes non valuated and there is no amount to get settled.

2.In other case after changing the configuration of settlement profile, we defined CTR and MAT as optional so GR become valuated but during this process system first settled amount to material and then on cost center but  we want that this cost should settle on cost center not on material.

Please help how we can settle the amount on cost center ??

Is there any config missing or any enhancement is required to achieve this?

Regards

Prasad Patil

Accepted Solutions (1)

Accepted Solutions (1)

kamalkumar_biswas2
Active Contributor
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Prasad

System always settled to MAT by default and no way to avoid in this case....

You can try by defining 2 rules...at MAT lev 0% and at CC lev 100%

Kamal

Answers (2)

Answers (2)

sanju_ms
Active Contributor
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Check the following setting too..

1. Order type configuration Customising: OPJH --> mantain the settlement profile for the new order type created for the warranty case = ZCTR

2. Settlement profile customising OKO7, select the receiver for settlement profile ZCTR include cost ceters, and specify the "Default object tpe" = CTR.


regards,

Sanju

former_member198692
Active Contributor
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Hello Sanju,

Thanks a lot for the response...!

As said in your first answer CORO is not useful in our case as we want GR value also.

and

We done testing as per your second answer but system take mateial first and then cost center which are not useful for us.

We also tried by changing the percentage in settlement rule 1% for material and 99% for cost center but it also not working.

Any other option available for the same?

Regards

Prasad Patil

sanju_ms
Active Contributor
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Hi,

Check whether you can create order without material (t-code CORO).  It seems that you won't have any output from the trial run since you would like to capture all costs to cost center.

In CORO, it will ask for settlement rule so that you can define the cost center yourself.

If you have products receipt from trial run process order, then it must settle to MAT.  If you want to edit the percentage (or equivalent number) you can do so in the process order.

regards,

Sanju M S