Production order type creation - OPJH

[Former Member]

Hi gurus,

At production order type (OPJH) I have created, SETTLEMENT PROFILE as declared u201CSD1u201D

But while creating production order (CO08), SETTLEMENT RULE , u201CAccount assignment categoryu201D as MAT.

To correct this what and where all to be checked ?

Regards,

Ram Krishna

[former_member740051 · Accepted solution]

HI,

Go to OK07 t code and check the valid receivers for the related profile. This should be only with Material.

Vijay

Edited by: vijayanand sankaran on Aug 7, 2009 8:04 AM

[Former Member · Accepted solution]

I have made following as "Settlement Optional" - G/L account, Order, Material, Profit. Segment, Sales order, Cost objects. Any changes to be done ?

[former_member740051 · Accepted solution]

HI,

IF you want to settle the order to cost center, then cost center as "settleemnt optional" and keep all other as "not allowed". So that, you will get settlement receiver as CTR instead of MAT.

Vijay

[Former Member · Accepted solution]

I tried "settleemnt optional" and kept all other as "not allowed" but still not working. Actually I need SDI insted MAT. Any suggestion please.

[former_member740051 · Accepted solution]

HI,

For Cost center CTR,

Order-ODR

Prif seg-PSG

Fixed asset-FXA

what is SDi?

Vijay

[Former Member · Accepted solution]

Hi,

SDi is Sale Order Item.

You can have SD as Settlement object.

Ram make all the receiver objects not allowed except Sale Order in the settlement profile. You should be ok with it.

Answer to your questions:In the order type dependant parameters you would have selected full settlement (PP1). You should select for sale order settlement (SD1). The Tcode for this OPL8

Once you select this, you should be fine.

Best Regards

Surya

[Former Member · Accepted solution]

As you said "I made all the receiver objects not allowed except Sale Order in the settlement profile" but at the time of production order creation I am getting message "You cannot make an assignment to make-tostock"

Thanks for your reply. Yes you are right "In the order type dependant parameters you would have selected full settlement (PP1) insted SDI" . But still at production order MAT insted of SDI . Any other suggestion.

[venkatsatish_lolla · Accepted solution]

Hi Ram ,

The settlement rule would always appear as MAT in the Production order. But eventually when you settle the production order , the variances would get posted onto Sales order ( if you have created Sales order as a cost object ) . So , you need not worry. Just go ahead and do your testing and see it yourself by carrying some postings and then settle the order.

Regards,

Venkat.

[Former Member · Accepted solution]

This message was moderated.

[venkatsatish_lolla · Accepted solution]

Hi ,

KGI2 is the one which you should execute irrespective of whether the scenario is Maek to Stock or Make to Order. This facilitates absorption of those overheads which are related to Production activity.

Overhead run on Sales orders is carried out only to absorb Non production overheads. Check the following if the result is not coming -

• Whether are there any overhead keys defined for absorption Non prodn overheds ( Sales Overheads , Admin Overheads etc., ) .

• If yes , then whether there are % ages maintained for the respective overhead keys.

Hope this helps.

Regards,

Venkat.

[Former Member · Accepted solution]

Hi,

Thanks for your instant reply.

I have complete KGI2 and Techo for variance calculation but in KKS2 message "Only remaining var. in version 0 - no target costs for 000001002350". What could be ? where to find out?

Note: I have complete CK40n costing for this material

After sucessfull completion KKS2 of should I run KO88 or VA88 ?

Regards,

RAM

[venkatsatish_lolla · Accepted solution]

Hi ,

Since there is no Standard cost estimate existing during the said period , system is unable to compute the Target costs. So, everything is classified under Remaining variance.

Once you complete KGI2 , KKS1/KKS2 you have to execute KO88 post which you have to execute VA88.

Regards,

Venkat.

[Former Member · Accepted solution]

I have completed KGI2 , KKS1 and executed KO88 settlement completed but when I run VA88 I am getting message

"There are no accrued amounts; settlement is not possible". Any suggestion.

why do we need run VA88 ?

After completion of VA88 successful, I need to close this issue, I request you to provide your email ID for any further enquiry. It was very helpfull from you guidence.

RAM