Complete steps for process order

[Former Member]

Hi Experts,

Please give me complete cycle details with steps for Process orders.

from order creation to order settlement.

Regards,

Vivek

[Former Member]

Thanks Brhamakar for your invaluable inputs.

[rupesh_brahmankar3]

Dear,

Please check this link,

[Process order steps|]

Regards,

R.Brahmankar

[Former Member]

Hi,

Please refer to link below:

http://help.sap.com/erp2005_ehp_03/helpdata/EN/05/603bc6462311d182b50000e829fbfe/frameset.htm

Process order creation

Selecting a master recipe

Creating reservations or copying them from planned orders

Calculating planned costs

Creating capacity requirements for the resources

Scheduling

Starting with the basic order dates, the system automatically schedules the process order when you create it. In addition, it can later be rescheduled automatically or manually whenever changes relevant to scheduling have been made.

Release of process order

Process order execution and process management

Creating and downloading control recipes (optional)

Printing shop floor documents

Carrying out material withdrawals

Withdrawing material components required in the manufacturing process in the form of goods issues from the warehouse.

Recording confirmations

Carrying out in-process quality inspections (optional)

Posting goods receipts

Delivering the manufactured product to the warehouse by posting a goods receipt.

Thanks,

Samuel

[Former Member]

thanks Samuel,

Please help me in this regards too.

I have completed the goods reciept step for a process order.

Now I am trying to do the following steps for the order settlement.

1.Calculate Overheads using Tcode : KGI2 - Individual Processing

CO43 - Collective Processing

2.Calculate WIP using Tcode : KKAX - Individual Processing

KKAO - Collective Processing

3.Calculate Variance by using Tcode : KKS2 - Individual Processing

KKS1 - Collective Processing

4.Finally do the settlement of Order in Tcode : KO88 - Individual Processing

CO88 - Collective Processing

I am not able to do these steps.

KGI2: the screen is appearing without any details,but there is no error message.

KKS2: Here all the cost are coming zero.

KO88: I am getting this message: There are no accrued amounts; settlement is not possible.

Please advice.

Regards,

Vivek