on 09-21-2010 2:14 PM
Hi all,
My client wants to do the settlement of orders and lock the orders after the settlement made
It could be helpful if provide the process
Hi Akira,
First check the actual cost line items for order through KOB1
Then settle the orders through KO8G
After settlement go to KO02 enter the order select from menu bar edit->lock->set
Regards,
Ramanuja
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