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Production order without header material

Former Member
0 Kudos

Hi Gurus

Can any one please guide , to set up the master data ( reference operation set )in order to create the production order CO07 - Without Material .

Please guide me , how the orders will be settled to an Cost center

Thanks

JJ

Accepted Solutions (0)

Answers (8)

Answers (8)

Former Member
0 Kudos

Thanks for your response .

I created a new order type . i created a new reference operation set , But the production order is not accepting the reference operation set ( Task List Type S Reference Operation Set)

Any suggestion please

Thanks

JJ

Former Member
0 Kudos

Hi JJ,

1. Reference Operation Set - t-code CA11. In the initial screen, enter description, plant - xxxx, usage - 1 & status - 4, unit of measure - same as the material for which the routing is to be used (eg - EA or KG etc).

Click on operations tab, enter control key, work center, operation description.

2. Settlement - When you enter the basic details in co07 like description, basic qty, dates, the system will take you to the settlement screen where you need to enter the settlement receiver. Here you specity CTR for cost center or G/L for G/L account, you then have to specify the corresponding cost element number & also the % of settlement, which is normally 100%. You can also access this by clicking on header - settlement

Hope the above answers your query. If additional info is required, revert back.

If helpful award points

Regards,

Vivek

Former Member
0 Kudos

Hi JJ,

1. Reference Operation Set - t-code CA11. In the initial screen, enter description, plant - xxxx, usage - 1 & status - 4, unit of measure - same as the material for which the routing is to be used (eg - EA or KG etc).

Click on operations tab, enter control key, work center, operation description.

2. Settlement - When you enter the basic details in co07 like description, basic qty, dates, the system will take you to the settlement screen where you need to enter the settlement receiver. Here you specity CTR for cost center or G/L for G/L account, you then have to specify the corresponding cost element number & also the % of settlement, which is normally 100%. You can also access this by clicking on header - settlement

Hope the above answers your query. If additional info is required, revert back.

If helpful award points

Regards,

Vivek

Former Member
0 Kudos

Hi JJ,

1. Reference Operation Set - t-code CA11. In the initial screen, enter description, plant - xxxx, usage - 1 & status - 4, unit of measure - same as the material for which the routing is to be used (eg - EA or KG etc).

Click on operations tab, enter control key, work center, operation description.

2. Settlement - When you enter the basic details in co07 like description, basic qty, dates, the system will take you to the settlement screen where you need to enter the settlement receiver. Here you specity CTR for cost center or G/L for G/L account, you then have to specify the corresponding cost element number & also the % of settlement, which is normally 100%. You can also access this by clicking on header - settlement

Hope the above answers your query. If additional info is required, revert back.

If helpful award points

Regards,

Vivek

Former Member
0 Kudos

Hi JJ,

1. Reference Operation Set - t-code CA11. In the initial screen, enter description, plant - xxxx, usage - 1 & status - 4, unit of measure - same as the material for which the routing is to be used (eg - EA or KG etc).

Click on operations tab, enter control key, work center, operation description.

2. Settlement - When you enter the basic details in co07 like description, basic qty, dates, the system will take you to the settlement screen where you need to enter the settlement receiver. Here you specity CTR for cost center or G/L for G/L account, you then have to specify the corresponding cost element number & also the % of settlement, which is normally 100%. You can also access this by clicking on header - settlement

Hope the above answers your query. If additional info is required, revert back.

If helpful award points

Regards,

Vivek

Former Member
0 Kudos

Hi JJ,

1. Reference Operation Set - t-code CA11. In the initial screen, enter description, plant - xxxx, usage - 1 & status - 4, unit of measure - same as the material for which the routing is to be used (eg - EA or KG etc).

Click on operations tab, enter control key, work center, operation description.

2. Settlement - When you enter the basic details in co07 like description, basic qty, dates, the system will take you to the settlement screen where you need to enter the settlement receiver. Here you specity CTR for cost center or G/L for G/L account, you then have to specify the corresponding cost element number & also the % of settlement, which is normally 100%. You can also access this by clicking on header - settlement

Hope the above answers your query. If additional info is required, revert back.

If helpful award points

Regards,

Vivek

Former Member
0 Kudos

Hi JJ,

1. Reference Operation Set - t-code CA11. In the initial screen, enter description, plant - xxxx, usage - 1 & status - 4, unit of measure - same as the material for which the routing is to be used (eg - EA or KG etc).

Click on operations tab, enter control key, work center, operation description.

2. Settlement - When you enter the basic details in co07 like description, basic qty, dates, the system will take you to the settlement screen where you need to enter the settlement receiver. Here you specity CTR for cost center or G/L for G/L account, you then have to specify the corresponding cost element number & also the % of settlement, which is normally 100%. You can also access this by clicking on header - settlement

Hope the above answers your query. If additional info is required, revert back.

If helpful award points

Regards,

Vivek

Former Member
0 Kudos

Hi JJ,

1. Reference Operation Set - t-code CA11. In the initial screen, enter description, plant - xxxx, usage - 1 & status - 4, unit of measure - same as the material for which the routing is to be used (eg - EA or KG etc).

Click on operations tab, enter control key, work center, operation description.

2. Settlement - When you enter the basic details in co07 like description, basic qty, dates, the system will take you to the settlement screen where you need to enter the settlement receiver. Here you specity CTR for cost center or G/L for G/L account, you then have to specify the corresponding cost element number & also the % of settlement, which is normally 100%. You can also access this by clicking on header - settlement

Hope the above answers your query. If additional info is required, revert back.

If helpful award points

Regards,

Vivek

pralhaddesai
Discoverer
0 Kudos

I want G/L + cost center to be added to settle how can it be done.

G/L A/C to a specific Cost center.