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author's profile photo Former Member
Former Member

CJ88 and "with order" flag

Hi guru,

if I run CJ88 and set flag "with orders", the system doesn't settle cost from production order / networks to WBS element

Please, could you tell me where I can check in order to fix this problem?

Thanks

Regards

Raffaele

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    author's profile photo Former Member
    Former Member
    Posted on Jul 22, 2014 at 07:07 PM

    Hi Raffaele,

    In co03 assignment tab you must find WBS if you are carrying out production against a project.

    Please let me know if my understanding is correct or not.

    Regards

    Varun

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 22, 2014 at 04:48 PM

    Hi Raffaele,

    Can you tell me the error that you have been observing while trying to settle the costs from order/networks to WBS element?

    If there are no costs present at the activity level the system will not be in a position to settle them to WBSe. Kindly check cji3 report for that network and activity. Also please ensure that the period and fiscal year that you have been entering at the time of settlement is correct.

    Regards

    Varun

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    • Former Member

      Hi Varun,

      thanks for your reply. At the activity level, I don't have any cost but I have it at production order level. I work with project stock.

      Now, in order to run result analysis, I need to have costs at billing element level, so my idea is to settle first costs from ntw/production order to WBS element and then run RA

      Could you help me?

      Thanks

      Regards

      Raffaele

  • author's profile photo Former Member
    Former Member
    Posted on Jul 22, 2014 at 05:09 PM

    Hi Raffaele,

    As I understand, you are linking the FG to network activity. when you recieve FG in stock after production order processing, you can issue the same to network.The cost incurred in production order will be shown under account assigned WBS. Are you issuing the goods to the network after the production order is getting processed?

    Regards

    Varun

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 22, 2014 at 06:58 PM

    Hi Raffaele,

    Its only when the production order is finally confirmed (which will happen after the production is completed) the system posts the goods receipt to the project stock. Are you able to see the project stock getting updated after the production order is confirmed? I think the actual costs shall only come into PS reports if the production order is confirmed.

    The system automatically assigns a settlement rule to the production order when the order is created. Try using a network as the settlement receiver for the production order and carry out periodic (or) full settlement .

    Regards

    Varun

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    • Former Member

      Hi varun,

      my problem is the system doesn't assign automatically the wbs element to settlement rule in production order. This means that, probably, there is something wrong in configuration

      Could you help me to understand where the configuration is wrong?

      Thanks

      Regards

      Raffaele

  • author's profile photo Former Member
    Former Member
    Posted on Jul 23, 2014 at 10:18 AM

    Hi Raffaele,

    You will need to create a settlement profile for this and check assignment to order type(using kot2).

    Please find this out with your PP consultant before configuring the same. Please refer the following link for more information.

    Settlement Rule - Production Orders (PP-SFC) - SAP Library

    Regards

    Varun

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