Dear Experts,
We have some old production orders which need to close now.
The order has balances and it is not allowing to close the orders as SAP standard procedure. so we want to transfer the order balance to a cost center then then we can close the order.
We have material number as settlement receiver by default, so i have added a cost center as settlement receiver as below.
when i do the settlement for order, system is just generating a accounting document (WIP) and profit center there is no controlling document meaning the balance is not transfer to cost center.
So can any one let me know how to transfer the order balance to cost center?
i have two order types, out of which for order type (where there is no settlement receiver by default, i updated cost center as shown above) it is working fine, but other one has the problem..
I checked the forum, but couldn't able to get the way to transfer the order balances to cost center.
Thanks
Babu.