This activity is used to enter prepostings to a DOP header.
To enter prepostings, click Costing and then Pre Posting.
A DOP header must exist.
Preposting must be allowed for DOP header. I.e., posting type M112, Preaccounting DOP Header must have been added on the Posting Control page for the company.
As a result of this activity the system establishes a relationship
between the code part and the DOP header by entering a preposting connected
to the DOP header.
The prepostings will be inherited to shop orders,
purchase requisition lines and purchase order lines created in this DOP
structure. The postings that are affected by the preposting are generally all postings concerning expenses,
revenues and work in process (WIP).