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Jan 16, 2008 at 08:46 AM

CO-PM issue

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We have situation that all cost centers can provide internal maintenance services to each other (via PM orders) and external maintenance services to external clients (via CS orders - SM02 order type on IDES). Our CO closing period steps are:

1. Actual activity price calculation on cost centers;

2. Revaluation of PM orders;

3. Settlement of PM orders to cost centers;

4. Again actual activity price calculation on cost centers (including costs from settled PM

orders);

5. Revaluation of CS (SM02) orders.

The problem is that activity price from step 1 (with which we revalue PM

orders) does not contain internal maintenance costs and hence is underestimated. Consequently, the actual costs on both PM and even CS (SM02) orders are unrealistic (underestimated). The solution would be iteration of these steps - if that can be done in SAP.

Do you know some other standard SAP solution for explained problem?