on 11-06-2012 11:16 AM
I am unable to settle the multiple process orders(sales order related) in KO8G. But those orders i can able to settle in KO88 individually.
what will be the reason.. I have created the variant correctly in KO8G.
Hi,
Kindly check the variant once and use SAP&01 standard variant.
Also you can use plant specific transaction code that is CO88.
Regards,
Puri
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Please check in the variant weather any orders are missing... If missing maintain all the orders in variant and run the settlement for variant... It will consider the all the orders for the period.
Regards,
Ravi.
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