Enter Pre-Posting, Shop Order

Explanation

Use this activity to enter pre-postings to a shop order.

Prerequisites

This activity requires that you specify whether pre-posting is allowed. Do this in IFS/Accounting Rules, Posting Control. Add the posting type M105, Pre-Accounting Shop Order. Also specify a control type by using the List of Values. The shop order must have been created and saved.

System Effects

As a result of this activity the system establishes a relationship between the code part and the shop order by entering a pre-posting connected to the shop order. The code part value that you enter as a pre-posting for the shop order then affects several postings created for this shop order. The postings that are affected by the pre-posting are generally all postings concerning expenses, revenues and work in process (WIP).

Window

Shop Order

Related Window Descriptions

Shop Order
Pre Posting

Procedure

  1. Populate or query for the shop order on which you want to make a pre-posting.
  2. Right-click, point to Costing and then click Pre Posting.
  3. Enter values for code parts. Use List to select from available code parts.
  4. Confirm by clicking OK.