Stock Material Issuance over Maintenance Order

Account Assignment

Process Flow
Maintenance Order

Cost Center

Material entered in maint. order

for issuance & material issuance
slip is printed

Cost Center is entered in Settlement

Receiver where all Costs of Maintenance
Order are settled.

Material Reservation
Document

Maintenance Order
Maintenance Order is automatically assigned
in Reservation document of MM as account
assignment.

Material reservation document

is created automatically in MM
module against maint. order

Financial Entries
A
Inventory Account

Goods Issuance
Against material issuance slip,
warehouse issues material for
above reservation.

Credit

Material Consumption Account Debit

Financial postings are performed during
goods issuance and the cost is charged over
maintenance order.

Maintenance Order
Settlement
Maintenance order settlement is
run periodically to post actual
cost to cost center

CO Postings

Note: Settlement step is currently not performed.