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Former Member

Settlement in production order

Dear firends,

I have a settlement rule in the reprocess production order. where it settles the order cost to the original production order. It 100% works fine.

there is a cost element which collects all the cost on the order.

Can i ignore one cost element from it.

Please advice.

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2 Answers

  • Best Answer
    Posted on Dec 12, 2011 at 05:32 AM

    You have to configure in allocation structure in settlement profile. There must be a cost element group defined there, You have to exclude that cost element from it.

    Note this will be applicable for all and not for a particular order.

    You cant define this particular for a order.

    Regards,

    Divraj

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    • I think you need to take help of CO guy.

      IF you want this setting to apply to a particular order type then a create settlement profile seperately for this and assign to it in OPJH.

      PATH FOR SETTLEMENT PROFILE

      CONTROLLING > PROD COST CONT > COC > PC BY ORDER > PERIOD END CLOSING > SETTLEMENT

      Regards,

      Divraj.

  • author's profile photo Former Member
    Former Member
    Posted on Dec 12, 2011 at 07:07 AM

    Hi,

    As stated by the Experts you can check with CO guy.

    For understanding purpose, how this has been mapped is as below :-

    The settlement profie has to be assign to the order type : T.code : OPJH

    In the settlement profiel you will define the Allocation Structure.

    In the Allocation Structure you will define the Assignemnts (i.e) Source cost elements, Assessment cost elements and Settlement cost element, wherein you can include or change the CE.

    You should be careful,becoz the same allocation structure may be mapped to different settlement profile.

    t/r

    G.Gopinath

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    • Former Member

      Hi,

      Thanks alot for your help.

      my consern is this

      72204 Stock Transfer Fnished Goods 0.00 0.06- 0.06- USD

      72204 Stock Transfer Fnished Goods 0.00 576.11 576.11 USD

      100 Reprocess order settlement 1380100 0.00 620.24- 620.24- USD

      90091 Lab Testing QUALITY/M00013 0.15 0.00 0.15- 100.00- USD

      0.15 44.19- 44.34- USD

      90010 Machine Cost Preperation KNITTING/M00003 0.00 1.43 1.43 USD

      90060 Finishing MachineCost Stenter FINISHING/M00007 0.00 42.76 42.76 USD

      Finishing Prod Cost 0.00 44.19 44.19 USD

      0.15 0.00 0.15- USD

      to my cost elsement 100, I want to ignore the cost of 72204 cost.

      How can i do this.

      PubuduS

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