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

1. Open the MRO Shop Order window.
2. Populate or query for the MRO shop order on which you want to make a pre-posting.
3. Right-click, point to Costing and then click Pre Posting.
4. Enter values for known code parts or click List to select code parts from the List of Values.
5. Click OK .