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Use this form to develop a list of production groups that you can select from to create production orders. When you assign a production order to a production group, it is posted to the ledger with the same criteria as that defined for the group. A posting profile is applied as a default for all orders in the production group. The posting profile controls how posting is performed and how costs are calculated.

Note Note

You can specify how a production order should be posted, even if it is assigned to a group, by selecting the value you want in the field.

Tasks that use this form

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab

Description

Overview tab

Create a new production group. Enter an alphanumeric identifier representing the production group in the field and the name in the field.

Select the ledger accounts that you want to use for posting material consumption from the lists in the applicable fields.

Select the ledger accounts that you want to use to post capacity consumption from the lists in the applicable fields.

Fields

Field

Description

Identification of the production group.

The name of the production group.

Specify the ledger account you want to use when posting item picking of items in process.

Specify the ledger account you want to use when posting offsetting items in process.

Specify the ledger account you want to use when items reported as finished are posted.

Specify the ledger account you want to use for offsetting items reported as finished.

Displays the definition of the ledger account that is used for item issue of incoming items when cost accounting a production. If you leave this field blank, the item group account for issues is used.

Displays the definition of the offset account for item issues of incoming items when cost accounting a production. If you do not enter anything in this field, the item group offset account for issues is used.

Specify the ledger account that will be used for item receipts for a production. If you leave the field blank, the item group's account will be used for receipts.

Specify the offset account to be used for posting item receipts for a production upon .

If you leave the field blank, the item group's account for receipts will be used.

Use this (AccountNum) to define length and adjustment of the ledger account. Alphanumeric characters are allowed.

  1. Enter the length of the longest possible ledger account number.

  2. Select between left-adjusted and right-adjusted.

Note Note

The adjustment type is important for the sorting of the accounts in the .

Use this (AccountNum) to define length and adjustment of the ledger account. Alphanumeric characters are allowed.

  1. Enter the length of the longest possible ledger account number.

  2. Select between left adjusted and right adjusted.

Note Note

The adjustment type is important for the sorting of the accounts in the .

Use this (AccountNum) to define length and adjustment of the ledger account. Alphanumeric characters are allowed.

  1. Enter the length of the longest possible ledger account number.

  2. Select between left adjusted and right adjusted.

Note Note

The adjustment type is important for the sorting of the accounts in


Use this (AccountNum) to define length and adjustment of the ledger account. Alphanumeric characters are allowed.

  1. Enter the length of the longest possible ledger account number.

  2. Select between left adjusted and right adjusted.

Note Note

The adjustment type is important for the sorting of the accounts in .