Hi all,
In my scenario i am not able to settle the order.
Scenario:
Creating PO for Co product(A) it is having raw material B and getting Co products C,D,E,F in variant proportion,
i have Production order of 1000 no's for one month, i have confirmed only 500 no's by the end of the month,
In some cases my order not process further 500 no's out of 1000 no's (500no's confirmed)
in this situation how to close the order and how to settle the order.
I have done the follow steps
1.Order create & release CO01&02
2.Confirmation Co11n
3.GI & GR-- MIGO
4. Keeping Delivery Complate tick in CO02-->Goods receipt tap(Status not changing to DLV its showing PDLV)
5.Settlement of Co product -Co8B
6.Variance - KKS2 or KKS1
7. Settlement - KO88 or CO88.
In Co03-->goto-->Cost-->Analysis(showing balance non zero).
Only Coproduct orders having this problem,
Expecting quick reply, Thanks in advance.