costing

[Former Member]

i confirmed the order and gmps is done,i eaxcuted the work in process in which i got 0 rs,then i run the kks2 after that i closed the order ,then i checked the order balance ,but still some balance is there..

then how can i close the order if some value in order balance

Edited by: praveen n on Oct 17, 2008 1:45 PM

[Former Member]

Hi Pravin,

If u raise any query u should give feed back that whether your issue has been solved or not..

[rupesh_brahmankar3]

Dear,

Does issue solve give the feed back.

Regards,

R.Brahmankar

[rupesh_brahmankar3]

Dear,

The requiremts for close the order as,

1 The order must have the status Released (REL) or Technically completed (TECO)

2 The order balance must be 0

3 There can be no open purchase requisitions, purchase orders.

4 There can be no future change records from confirmation processes. So please complete GR/IR activities for the Purchase orders.

Check the System status will be CNF & DLV and then Settle the Order.

Steps for Settlement.

1. Ocer head - KGI2 or CO43

2. WIP - KKAX or KKAO

3. Variance - KKS2 or KKS1

4. Settlement - KO88 or CO88.

Regards,

R.Brahmankar