Enter Pre-Posting, MRO Shop Order
Explanation
This activity is used to enter pre-postings to a MRO shop order.
Prerequisites
- Specify whether pre-posting is allowed. This can be done in
IFS/Accounting Rules,
Posting Control by
adding the posting type
M105, Pre-Accounting Shop Order.
- The MRO shop order must have been created.
System Effects
As a result of this activity,
- The system establishes a relationship between the code part and the MRO shop order, by entering a pre-posting connected
to the MRO shop order.
- The code part value that you enter as a pre-posting for the MRO shop order
will affect several postings created for this MRO shop order. The postings that
will be affected
by the pre-posting are generally all postings concerning expenses, revenue and
work in process (WIP).
Window
MRO Shop Order
Related Window Descriptions
MRO Shop Order
Pre Posting
Procedure
- Open the MRO Shop Order window.
- Populate or query for the MRO shop order on which you want to make a pre-posting.
- Right-click, point to Costing and then click Pre Posting.
- Enter values for known code parts or click List to select
code parts from the List of Values.
- Click OK .