on 10-17-2008 12:45 PM
i confirmed the order and gmps is done,i eaxcuted the work in process in which i got 0 rs,then i run the kks2 after that i closed the order ,then i checked the order balance ,but still some balance is there..
then how can i close the order if some value in order balance
Edited by: praveen n on Oct 17, 2008 1:45 PM
Hi Pravin,
If u raise any query u should give feed back that whether your issue has been solved or not..
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Dear,
Does issue solve give the feed back.
Regards,
R.Brahmankar
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Dear,
The requiremts for close the order as,
1 The order must have the status Released (REL) or Technically completed (TECO)
2 The order balance must be 0
3 There can be no open purchase requisitions, purchase orders.
4 There can be no future change records from confirmation processes. So please complete GR/IR activities for the Purchase orders.
Check the System status will be CNF & DLV and then Settle the Order.
Steps for Settlement.
1. Ocer head - KGI2 or CO43
2. WIP - KKAX or KKAO
3. Variance - KKS2 or KKS1
4. Settlement - KO88 or CO88.
Regards,
R.Brahmankar
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