Settlement Rule-Production Order

[Former Member]

Hi Gurus,

We are using settlement profile PP01 and some of the production orders it has receiver material and some of the order it has order item(OIT),we activated mateial ledger, is there any impact for those order which is created with settlemetn rule ORDER ITEM(OIT)

Your advise please.

Thanks.

S.Siva.

[Former Member · Accepted solution]

Hi,

The order settlement rule can be given as any cost object like Order item, Material or Asset.

But in the month end the cost object needs to settle & the balance should be zero.

In your case, some order have settlement rule as Material & some order with Order.

In month end settle the list of order you maintain as the settlement receiver, I hope the order you maintain as settlement receiver will have the settlement rule as material.

The material ledger will update automatically when u do the final settlement of the all order.

Regards,

Raj

[Former Member · Accepted solution]

Hi Raj,

Thank you for your reply, for those order with settlement category OIT(Order Item) while doing GI/GR we are getting the following error.

Internal error in program SAPLCKMLMVCONNECT in position L001 (RC = )

Message no. CKMLMV009

Procedure

Inform your system administrator.

can i know why we are getting these error.

Thanks in advance.

S.Siva.

[Former Member · Accepted solution]

Hi Siva,

Can you see the SAP notes 1491895 & 1420566.

The material ledger is active in your system.

No process number is entered when the planned orders are converted to collective orders in the order headers (for example, by means of Transaction MD04 or CO40), even though the material ledger needs this.

When goods receipts for the order are posted, the system generates error message CKMLMV009, "Internal error in program SAPLCKMLMVCONNECT in position L001 (RC = &)".

When the planned orders (for collective orders) are converted, function module CO_SD_PLANNED_ORDER_CONVERT calls function module CK_F_PPC_ORDER_SETTLE to determine the settlement rule of subordinated orders.The process number is calculated but it is not yet updated in the buffer table of the order headers.

Can you check this for your error message.

Regards,

Raj

[Former Member · Accepted solution]

Hi Raj,

The order created in APO and automatically transfer to ECC.. if you give some input how we can check this process id in APO.

Thanks in advance.

Thansk.

S.Siva

[Former Member · Accepted solution]

Hi Gurus,

Any reply for this message.

Thanks.

S.Siva.