According to business requirements, it is asked to capture the code part “Product Modules” during the shop order repair process, encompassing repair costs, including the issuance of raw materials to the shop order or labour and operational costs.

To address this, I have configured the posting control setup as follows, mandating pre-posting at the shop order level.

During testing, it was observed that the system did not prevent the release of shop orders without pre-posting. Consequently, I manually inserted the pre posting value and proceeded. And financial transactions captured the code part.

Question : Why system is not stopping or generating error if mandatory pre-posting is set? How can we capture a error for user stating “please enter Pre-posting”?

Additionally, we also attempted an alternative approach by employing T50 pre-accounting Work Order. However, the pre-posting details from the Work Order were not flowing to the Shop Order. Please advise.

Thanks,

CA Garima S