on 12-05-2018 4:35 PM
Hello All,
I am newly in MTO process, I did configuration for sales order is not a cost object
I kept account assignment category blank
requirement class also kept blank AAC.
then Created sales order VA01
2 Created production order using co08
3. goods issue to the production order mb1a
4.confirm production order co11n
5. goods receipt (mb31) during goods receipt accounting enrty is not generated
6 overhead calculation
7.variance calculation kks2
8 settlement of production order(here sender is order and receiver is material
after that what process i have to do
please guide me
during kks2 i am facing this problem
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