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variance calculation and posting

Former Member
0 Kudos

Hi,

Variance calculation kks1 or kks2 is just to calculate the variance if there is any. But variance posting is only done during CO88 or KO88?

May I know if it is correct?

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

rupesh_brahmankar3
Active Contributor
0 Kudos

Dear,

Yes right.

Regards,

R.Brahmankar

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi

You are absolutely right.

Steps For Order Settlement

You should follow following steps for Order Settlement after confirmation :

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. Over head calculation- KGI2 or CO43

4. WIP calculation - KKAX or KKAO

5. Variance - KKS2 or KKS1

6. Settlement - KO88 or CO88.

Regards,

Srini

svs_sap
Active Contributor
0 Kudos

Hi Srina,

You are absolutely correct.

KKS1 used to calculate variances at plant level for order combinations and KKS2 to find out variance for particular order. It is helpful to analyses and find out the variances occurred on the order.

While in KO88 we can do settlement for single order and in CO88 we can do settlement at plant level.

After doing settlement, we can accept the variances incurred in the order and accept the balance of the order and after settlement the balance will become zero.

And once the balance is zero for the order then production order is allowed to close.

Hope this explanation helps you.

Regards,

Sharat