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Create_20an_20internal_20order_Showme.swf
You see here different scope and techniques for Planning Cost
on an Order
You can do overall planning separately from the cost elements.
You can use primary and secondary cost and revenue planning.
This type covers the planning of primary costs, activity inputs,
and revenues in manual planning or automatic planning.
You can do unit planning on the orders
You can also plan statistical key figures on the order and use
that as a base for allocation of costs.
Commitments are payment obligations that are not entered into the
accounts, but that lead to actual costs at a later date. They are
incurred in the purchasing function, in the Materials Management
component. A purchase requisition is mere request and therefore there
is no need for any commitment item recording in Controlling. A
purchase order is a contractual agreement specifying that goods or
services from a vendor will be taken under certain, agreed conditions
and therefore it is a commitment and needs to be displayed in
Controlling.
A commitment amount of 500 is entered that of purchase order. Please
note that placing a purchase order will not trigger any FI documents.
When you receive the goods which means the purchase order
obligation is met and hence the commitment is reduced by processing
goods receipts against the purchase order. Actual costs are posted to
the CO object. This business transaction is continued until the
purchase order is processed, and the commitment amount is zero.
Here you can see that once the goods receipt is posted, the
commitment has become zero.
Create_20a_20purchase_20order_20and_20assign_20it_20your_20i.swf
Create_20a_20purchase_20order_20and_20assign_20it_20your_20i-1.swf
Create_20a_20purchase_20order_20and_20assign_20it_20you_20in.swf
Create_20a_20purchase_20order_20and_20assign_20it_20your_20i-2.swf
Perform_20order_20settlement-1_Showme.swf
Perform_20order_20settlement-2_Showme.swf
Perform_20order_20settlement-3_Showme.swf