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MTO - REM but FI settlement at product cost collector

Lets say I use MTO - REM process. can Finance still do their period settlement using product cost collectors and not settle at sales order level? can we even achieve that?

or is it hard coded that if I use MTO scenario, then I have to do order level settlement?

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1 Answer

  • Best Answer
    Oct 28, 2015 at 01:43 PM

    Hi Swathi Rege,

    In MTO scenario basically the settlement will happen to the sales order.. to avoid that please assign the requirement class which is having material settlement or PCC settlement.. this we have linked to planning strategy

    and maintain the define the default values for object cost controlling order type as RM01


    Regards,

    Venkatesh..

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    • Hi Swathi,

      Correct what ever you are saying in the above discussion...

      the AAC will play a major role here if it is

      E - Individual customer With KD-CO (Specific to sales order)

      M- Individual customer without KD-CO

      you can maintain the AAC as M for making the settlement to material

      this you have to configure in the requirement class

      Regards,

      Venkatesh..