Use this activity to enter prepostings to a shop order.
To enter prepostings, click Costing and then Pre Posting.
A shop order must exist.
Preposting must be allowed for shop order. I.e., posting type M105, Pre-Accounting Shop Order must have been added in Posting Control page for the company.
As a result of this activity the system establishes a relationship between the code part and the shop order by entering a preposting connected to the shop order. The code part value that you enter as a preposting for the shop order then affects several postings created for this shop order. The postings that are affected by the preposting are generally all postings concerning expenses, revenues and work in process (WIP).