Production order settlement

[Former Member]

Hi All,

I have few production orders which is unsettled (say- valuation area was not maintained intially) and this production orders error comes up in all the settlement run. Please let me know what needs to be done, for settling those production orders.

Regards,

PSS

[Former Member · Accepted solution]

Hi,

Manually you have to maintain the settlement rule fo production orders from change mode CO02. From the change order go to Headar and select settlement rule and maintain the suitable rule for category MAT.

If helps rewards points.

Regards

TAJUDDIN

[siddheshwar_rajguru2]

Hi,

Are you sure that this error is comming due to valuation area.

Is there is any status like CSER- error in cost calculation or what status.

If so the you have to go mannual settlement rule for each order.

Regards

Siddhesh

[Former Member]

Ya, I have got status as CSER.

[Former Member]

If it is determined that reasonable effort has been made to settle the orders and theerror still occurs, then- write of the balnce with a journal entry. Then set the status of the order to Flagged for Deletion (DLFL). This will remove the order for the month-end order processing jobs.

<b>If you get an error that the order has a balance on it</b>:

got to Config,

change the Settlement profile to "can be settled"

set DLFL flag

Return Settlement profile to "Must be Settled"

Althea

[Former Member]

PSS,

Are you sure the error was valution area. Should have been Valuation type.

Generally this problem comes when you have chaged the valuation class or assigned split valuation later on. System would have given error or warning messages. Before changing these data you have to have closed all the open prod orders. But if you had ignored and forcibily changed through direct tables access then this would come up.

I my opinion we cant do anything. You could not also undo the order processing since stock may have already go consumed.

Ram

[former_member184627]

Hi,

If you want settle individual orders use T.code Ko88,

For collective processing, ie for all the prod orders use T.code co88.

Regards,

SDS

[Former Member]

Hello

while executing production order settlement in KO88.

i got a msg like "There are no accrued amounts;Settlement is not Possible".

and not able to execute the transaction ko88.

pls help me to overcome this issue and run the order settlement.

regards,

Nisha

[former_member196398]

Nisha,

Please post your query as a new question thread.

Regards,

Prasobh