settle ment rule for MTO

[Former Member]

Hi Gurus,

Please tell me which settelemt category and who will be a reciever for production order in MTO.

i have bit confusion.

here i got the material as a receiver in settlement.

Please clear me.

Nilesh

[rupesh_brahmankar3 · Accepted solution]

Hi,

When Sales Order is saved, it creates a Production Order.

In The Production Order go to Header---Settlement Rule.

You can check in OKO7 under the valid receivers?

You create setlement profile in T code OPKT and assign to your order type in OPJH.

In Settlement profile we maintain what are all the receivers allowed like Cost Center, Order, WBS Element,G/L Account.Material etc. And we define whether the settlemet is a Full settlement.

Hope clears to you.

Regards,

R.Brahmankar

[Former Member · Accepted solution]

Hi,

I am working on MTO and my strategy is 20

When I checked the settlement rule in my order it is showing, the settlement reciever is material code.

and category is material.

My dought is

wheather is this right or any other should be there.

Thanks & Regards,

Nilesh Ithape

[rupesh_brahmankar3 · Accepted solution]

Hi,

Which order type you are using and which settlement profile is assigned to it. To check it, please use KOAL T Code. Now double click on Order Type and check which Settlement profile is assigned? Now to check that settlement profile go through the following path

IMG > Controlling > Internal Orders > Actual Postings > Settlement > Maintain Settlement Profiles

Click on Settlement Profile. Now check that settlement profile which is assigned to that order type.

Now check the Default Object Type. it must be MAT .

The system considering the profile from strategy ex: SD1 - Sales order profile.This settlement profile itself settlement rule is assigned for MTO.

The settlement profile assigned to order type with standard sett profile (PP01) at OK07.

Hope clears to you.

Regards,

R.Brahmankar

[Former Member]

Hi,

It depends on how do you want to seetle your excess cost incurred during production,

Generally it is settled to material account.

if your price control for the material is 'S". then the cost is posted to price difference account,

If your price control for the material is "V" , then the csot is posted to material account and material price gets adjusted accordingly.

Hope this is clear.

Regards

sarvan