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Re: Order settlement

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Hi Sumit,

 

You should have posted only plan cost, you need to perform certain activities to make it actual.

 

1. Materials

 

Stock Item - Reservation - Goods Issue (MIGO)

Non-Stock Item - Purchase Requistion(through Order) - Purchase Order (ME21N) - Goods Receipt (MIGO)

 

2.Labour

 

Internal Labour - Confirmation (IW41)

External Labour - Purcahse Requisition (Through order) - Purchase Order (ME21N) - Service Entry Sheet (ML81N)

 

You need to go through below link to learn PM

 

Plant Maintenance (PM) - SAP Library

 

Regards

Terence


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