MTO Sales Order Settlement

[Former Member]

Hi Experts,

We are using transaction VA88 to settlement MTO Sales Order to COPA. This transaction uses the standard version “0” from our Controlling Area.

The settlement of Work in Process Order uses the same standard version and it must has activated the flag “Transfer to Financial Accounting”. However, when we activate this flag the real settlement of MTO Sales Order generates a COPA document and Financials documents (FI, CO, PCA and SL).

Do you know how can we run the settlement MTO Sales Order without FI document posting?

Regards.

Sergio Ambrossi

[Former Member]

Link: http://help.sap.com/

Path: SAP Best Practices --> Baseline Packages --> Based on SAP ECC 5.00 --> Select Country: for eg, Localized for India --> Technical Information --> Building Blocks --> Select Country for eg, India --> List of Basic Configuration & scenarios will be listed.

J20 - Cost Object Controlling Make-to-Order SP

E45: Configuration Cost Object Controlling (MTO)

Select the required basic configuration / scenario. These will consist of overview, configuration guide, business process, master data &so on ...........

Regards,

Rajesh Banka

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