Settelment of (MTO) Production order to sales order.

[Former Member]

HI ,

Can any one tell ,

When we settle Production Order (MTO) to Sales order

What are the Accounting Documents Generated, Wheter system will generate Controlling document or Accounting Document.

I have done the Process, But i m getting CO document.

If it is wrong Pls tell me settings wht i m missing.

Also Pls let me know the importance of settleing the MTO Production order to Sales order.

Becos when i settle it there is not reflect on Sales order as System is generating Co document.

Regards,

Pavanidlur

[Former Member · Accepted solution]

Dear Mr Jamadagni

To Answer your question, first you have to tell weather your finished product is a valuated or non valuated material.

For Valuated Finished Material, you will get both controlling and accounting documents

For Non-Valuated Materials, You will get only controlling document

The above flow is as per standard SAP. For any further clarifications, pl let me know or you can approach your FI Consultant

Regards

PARAMESHWAR

[Former Member · Accepted solution]

Hi Gupta,

I think You Know every thing ,

Didi u find any non valuated stock during IBG implementation.

Hey man its valuted stock.

Pavan

[former_member196398]

Pavanidlur,

If your sales order stock is Valuated then during settlement you would get accounting documents also created. I think in your company the sales order stock is not valuated so only controlling documents would get created. FI Documents would get created when sales order is settled.

You can check and confirm by seeing the Goods Recipet tab of the production order header, you would find a field Goods Recipet Non-valuated. In your company this field would be activated.

Regards,

Prasobh