Please tell me how to settle the orders.In the costs tab iam finding spares production which will be in the planned cost.tell me the way to transfer it to Actual cost so that i can settle tthe order.
if you are creating purchase requisition thru maintenance order ( when control key pm02, or pm03 ) or components thru component tab, system will ask for relavent GL account. the cost will appear as plan cost and when the procurement is done, the cost will flow to the maintenance order as actual cost.
this cost need to be settled against the relavent cost center thru KO88.
configuration need to be maintained for settlement profile and allocation structures
Not sure you know the process of settling the cost in Maintenance. Actual cost will be settled thru time confirmation using IW41/IW42 transactions for labor. You have to make sure, you have the costcenter and activity type associated to the workcenter which was used in your work order.
The actual settlements will be done thru KO88 thru FICO folks.
Read SAP HELP for detailed process.
Hope this helps.
Edited by: maheee on Feb 21, 2011 7:18 PM