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Dec 23, 2013 at 05:32 AM

Setting WIP refurbhishment order to WIP GL account?


We have MRO Work Order type ZM04-Refub order type, which is used to create Refurbishment order for Plant maintenance.

Generally all the refurb orders are settled only after they gets delivered(Goods receipt.

But here User want to find a fix where Refurb order which are not delivered and has balance (Erroring out) can be settled to WIP-GL account and once the order is completed and delivered, total Cost of the order should be settled to material.

Please let me know How it is possible to settle Refurb Order to WIP(Work in progress GL account and afterwards when delivery happens settle the total cost of the order to Material?