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Former Member

Production order settlement

settle.pngHi Guru's,

I have production order and settlement also done..that is fine but system is showing two settlements...pls find the below attachment and pls clarify my doubt how two settlements happend and what is the difference between these both settlements.

settle.png (37.7 kB)
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4 Answers

  • Oct 27, 2017 at 07:02 AM

    Hi Thiru,

    As per my understanding below things happened,

    In Jan they create production order 5 qty for eg. In Jan they do partial confirmation for 2 qty. then they set TECO for the order do the variance calculation and settlement.

    In month of Feb they maybe revoke TECO do the remaining confirmation of 3 qty. now order is with DLV status they do same variance & settlement for month end of Feb.

    That's why you see two settlement document for different period.Please check with respected person.

    Regards,

    Prasad

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    Former Member
    Oct 27, 2017 at 11:18 AM

    In that above screen balance 10224 rupees showing..why it is showing and i couldn't understand the concept.kindly help me

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    Former Member
    Oct 27, 2017 at 12:20 PM

    Dear Patil sir,

    why system is showing 1st item is positive and 2nd item is showing negative and also balance.

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  • Oct 27, 2017 at 02:30 AM

    Hi Thiru,

    From the print screen, the settlements on posting date 31.01.2017 and 28.02.2017. Please check whether you have adjustments posted to production order in Feb 2017. If there is adjustment, system will settle production variance in Feb.

    Thanks.

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