IO settlement with both PER/FULL

[Former Member]

we maintain two settlement rules for one IO, one settlement rule is with PER 100%, the other is with FUL 100%, but when I run KO88, I select full settlement, but when I do test run, I click receiver button, it still shows settlement type:PER, not FUL, what's wrong with my configuration.

I have another settlement rule which settles to material, this settlement rule is generated automatically, I double click settlement rule, it shows valuation type: Z002, I want to change to Z001 by default, but i find the valuation type field is greyed out, anything need to change in configuration side, we are using split valuation

[ArturoSenosain]

Hi Jolin chew

About your 1st question

1. what rule you set for your Order Type ? I mean, when you enter to the settlement rule screen in KO03 what settlement rule you see? FULL, PER or both ?

2. What you intend in settlement? I mean at KO88 you want to decide if you settle FULL or PER ? Or want to follow the default in the KO03 settlement rule screen ? Or always want to settle FULL? I couldnt pick this from your post.

The theory about this is hiden in the Help of the procesing time in KO88

• If a sender has distribution rules with the the PER settlement type (PER rules), and distrubution rules with the FUL settlement type (FUL rules), then the PER rules are used first for the costs in the settlement period. If there are still costs left over, then the FUL rules are used.

• If a sender only has distribution rules with the PER settlement type, then only the settlement period costs are selected and settled.

Arturo.

[Former Member]

I have another settlement rule which settles to material, this settlement rule is generated automatically, I double click settlement rule, it shows valuation type: Z002, I want to change to Z001 by default.

Is current setting Z002 valuation type configured in the settlement profile or anywhere else?

[ArturoSenosain]

Hi Jolin.

What kindo of order is involved ? PP Order or CO Production Order?

The default valuation is set in in tcode OMWC. It depends on the valuation type, Valuation Category and Plant. The tcode is a bit complicated to understand, if your MM partner customize the split valuation ask him.

If you work with PP Order, in the tab "Goods Receips" you can see or modify the valuation type. In the customizing there is a flag that allow modify or dont modify this stuff.

Wish this clarify.

Arturo.

[ajaycwa1981]

Hi

I don't know about PER in test run

For val type check if material is maintained for both val types and check if val type z001 is allowed for internal procurement in the config of mat type

Br. Ajay M