on 11-23-2010 12:09 PM
Hi there,
can anyone tell me how to change the settings on production order settlement profie - related to goods receipt and account assignment category?
If I select in a settlement profile, that material could be a choosen category, the system automatically assign MAT as category type in production order and also set a tick on goods receipt (afpo-wepos). If I mark material - as can not be selected - the goods receipt indicatior not selected automatically, but the GR-Non valutated does - and could not be removed.
And I also could not find out how to add a different one - ex. CRT as an automatically selected category.
Please give me some usefull hints or ideas - why; and also how to set / change to add automatic GR (afpo-wepos) indicator during order creation and set any choosen category (CORBR-KONTY) as automatic during prod. order creation.
Thanks in advance
Dear Guy,
As i know your question is why PP Order's default settlement profile is designed as MAT or PSG or something else. Now, go to Transaction OPL8, check your plant and your order type, then double-click on the item, goes into the TAB Controlling, check the bottom configuration point that is Default Distribution Rule, this system hard-code configuration can explain why these order is created, the default settlement rule has been created. BTW, you can check table TKB2C, to know how the R/3 System define the default field.
Best Regards,
Ron
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Hi,
1. Kindly let me know if you are talking about the settlement rule in the Production order.
2. since the profile is a configuration and is done in the Production order type configuration.
3. So far any order type there will be only one Settlement profile, inside which we will have the Default settlement rule.
4. So if you need to make any changes you can additional line to the Settlement rule and alter the allocations.
Kindly let me know for further clarifications.
Reg
DSK
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Hi,
thanks for answering, sorry for beeing confusing
Yes, I am talking about settlement rule in production order, behind a settlement profile which is added to the order type in customizing.
I actually have 5 different settlement profile and 8 different order types In which I use them - and I want to make changes on one of them.
The only question is: how to make the customizing settings - probably on a settlement profile - to have CTR category in settlement rule automatically assigned and avoid the automatic non-valuated googds receipt mark during prod. order creation.
Waiting for Your reply
Br
Hi,
1. Check the order type and get the Settlement profile
2. go to OPKT >Settlement rule
3. select ur settlement profile.
.4 In the rule you can see a default value and also check the default object type
Whate ever the default object type is maintained here that will be there inthe production order.
5. Now when you are chaging the setting here also check the valid recivers is set as optional or allowed.
Caution : If you dont know the implications kindly take the help of the CO consultant to avoid all the false postings of the accounts
kindly check and confirm on your feedback..
Reg.
DSK
Hi,
actually I have done it all - but even the cost center is marked as required valid receiver and as default object type - I still get the message that "Distribution rule could not be created automatically", and also the non-valuated goods receipt is set - and could not be removed. The second one is a bit more critical.
The only way I could handle this, that I set material as optional receiver and cost center as required - in this case the system automatically assign MAT and mark normal GR, but there will be an error message - due to cost center is required, so user need to change settlement rule manually: category from MAT to CTR and its etc.
It works but a bit clusmy.
Available CO-consultant has no idea how to set, (nor consultant on another blog answered me).
Any more useful hints?
Thx in advance
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