Sales Order Settlement

Hello Friends,

We are working on Make to Order scenario. We are making the process order with reference to Sales Order.

My question is, whether we should settle Process Order and Sales Order both at the Month End?

Can anyone help me in such process as to which steps to be performed in such scenario? When i am trying for VA88 for salea order, I am getting the following message.

There are no accrued amounts; settlement is not possible.

Message no. KD256

Diagnosis

The sender has a results analysis key, but no accrued values.

Either the accrual was not yet started for the sender, or the values to be settled from the accrual equal zero.

Note

Actual costs are only settled once the sender is technically completed or finally delivered.

This applies to

> Projects that cannot carry revenues

In Service Management for sales order production to the indicator (Calculate WIP for orders in sales order production) set in the accrual version for

> Production orders

> Internal orders with no revenues

> Orders with no revenues

In Service Management for engineer-to-order production to the indicator (Calculate WIP for orders in engineer-to-order production ) set in the accrual version for

> Internal orders with no revenues

> Orders with no revenues

In Service Management to the indicator (Calculate WIP for internal and service orders with no revenues) set in the accrual version for

> Internal orders with no revenues

> Orders with no revenues

To the indicator (Calculate WIP for production orders without settlement to material) set in the accrual version for

>Production orders without settlement to material

Procedure

1. If necessary, start the accrual calculation for the sender

2. Restart settlement

Please help me.

Regards,

Jigar