on 04-27-2011 12:08 PM
hi Gurus,
Plz tell me all steps involve in production order costing from creation to settlement.
HI
Check these threads:
http://help.sap.com/saphelp_45b/helpdata/en/7e/cb823b43a311d189ee0000e81ddfac/content.htm
http://help.sap.com/saphelp_ides/helpdata/en/84/c28fa0cbca11d2a6540060087d1a6b/content.htm
http://help.sap.com/saphelp_46c/helpdata/en/7e/cb822e43a311d189ee0000e81ddfac/content.htm
Regards
Anupam Sharma
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Hi,
Kindly details of Production Order costing & settlement procedural steps :
1. After Final Confirmation of Order ( Status : CNF) make GR for for order using Tcode : MIGO / MB31 so Production Order Status will be DLV.
2. Then complete the order technically by using Tcode : CO02--> Functions ( Menu)---> Restrict Processing -
> Technically Complete. You can carry out TECO for multiple Orders in Tcode : COHV (Mass Processing).
3.Now Calculate Overheads using Tcode : KGI2 - Individual Processing
CO43 - Collective Processing
4.Calculate WIP using Tcode : KKAX - Individual Processing
KKAO - Collective Processing
5.Calculate Variance by using Tcode : KKS2 - Individual Processing
KKS1 - Collective Processing
6.Finally do the settlement of Order in Tcode : KO88 - Individual Processing
CO88 - Collective Processing
Revert in case still you have any doubt.
Regards,
Tejas
Hi,
Just to add Mithun's answer, if you use CK11N then you need to use one more transaction CK24 for marking of Standard Price because CK11N only creates standard price so marking need to be done separately in CK24.
On the other side, you can create as well as mark / release standard for multiple materials as well in one transaction CK40N.
Hope your doubt is cleared.
Regards,
Tejas
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