Dear SAP PM Experts.
While doing order settlement in the transaction
KO88. in the PM
The system is saying "Sender is opened or closed - settlement not possible".
How to settle the PM order .Please sugget.
If the purhage requisiton has been raised through order (components in order nonstock), then the cost will be settled against the order.
If you purchage the material as a stock item, then u can assign as a component in order.
In both cases no need to create settlement rule again. If once you release the order the settlement will be created automatically.
When you settle the order the additional costs will be settle against the order respectivey in KO88 after TECO.