How to settle the Co product order

[former_member211618]

Hi all,

In my system all production materials has been settled respective plant,but production order of co products are not settled means order balance is non Zero.

in Co03-->goto-->Cost-->Analysis(showing sum of co product values).

Can any one help to settle the co product cost to become order balance zero. 

[former_member211618 · Accepted solution]

Hi,

  Thanks for your reply,currently my order status is REL PCNF PRC  GMPS MACM PDLV SETC,

and showing Co03-->goto-->Cost-->Analysis(showing balance non zero).

Can any one help to settle the cost to become order balance zero.

[former_member214725 · Accepted solution]

Hi,

Try to have ur order with DLV status, and match Total qty with Delivered qty in the order, you will get DLV status  if u have Deliv comp for your co-product and final issue indicator checked for normal products. Then do TECO and try to settle....

[former_member211618 · Accepted solution]

HI,

Is it not possible to do the settlement for PCNF & PDLV order.

My scenario is i have Production order of 1000 no's for one month,we are doing settlement for every month end.But due to of some delay in raw material deliveries i have confirmed only 90 no's by the end of the month.

Now i have to settle the conformed Qty of 90 no's and continuous to make remaining Qty in next month.

How to do this,could you explain in step by step wise.  

[rupesh_brahmankar3 · Accepted solution]

Dear,

System will consider the Orders for settlemet when the Status is DLV or TECO.

Steps are as

1. complete the order technically by using Tcode : CO02--Function --Restrict Processing

2. Over head calculation- KGI2 or CO43

3 WIP calculation - KKAX or KKAO

4. Variance - KKS2 or KKS1

5. Settlement - KO88 or CO88.

Next month also you can still process the order with revoking the TECO.

Please try the same and come back.

Regards,

R.Brahmankar

[former_member211618 · Accepted solution]

Hi Rupesh,

     In some cases my order not process further 10 no's out of 100 no's (90no's confirmed)

in this situation how to close the order and how to settle the order.

Because system will calculated the planed cost based on Total order Qty and actual cost based on conformed Qty (Must having variance). 

[former_member214725]

Hi,

If your oder balance is not zero, try to have dlv completed indicator checked in your co-product and run costing, for this go to materials tab in that order and double click on the co prod material and in the co-product tab check the 'Deliv.compl.' indicator.

Regards,

Rajesh

[Former Member]

Hello,

You can do cost settlement with TA K088.

For more details please check the below link:

http://help.sap.com/saphelp_470/helpdata/en/90/ba66cc446711d189420000e829fbbd/content.htm

Hope this helps

regards

[rupesh_brahmankar3]

Dear,

In material master MRP2 view click on the co-product and then click on the joint product tab  here you have to define structure name in the field then click on equivalence number and input the material codes of header material and its co-product and give the percentage of cost.

Then you need to settle order in CO88 or KO88 and the cost will be split as per the apportionment structure defined in MRP2 view of product.

Regards,

R.Brahmankar