For the production order which status : REL & GMPS, is that possible to delete?

Now I have cancelled the goods issue for the components, but when I try to delete it, I get the error message, " Balance of XXXX is not zero "

I checked the balance of cost, the balance in order currency is Zero , but the balance in controlling area currency is not Zero. 

Solution:

You should follow following steps for Order Settlement after confirmation :

1. After Final Confirmation of Order ( Status : CNF) make GR for for order using Tcode : MIGO / MB31 so Production Order Status will be DLV.

2. Then complete the order technically by using Tcode : CO02----> Functions ( Menu)-----> Restrict Processing -------> Technically Complete. 

You can carry out TECO for multiple Orders in Tcode : COHV (Mass Processing).

3.Now Calculate Overheads using Tcode : KGI2 - Individual Processing

CO43 - Collective Processing

4.Calculate WIP using Tcode : KKAX - Individual Processing

KKAO - Collective Processing

5.Calculate Variance by using Tcode : KKS2 - Individual Processing

KKS1 - Collective Processing

6.Finally do the settlement of Order in Tcode : KO88 - Individual Processing

CO88 - Collective Processing

or

You have to RUN Variance Analysis - KKS2, before closing the order.

During KKS2 - system reverse the earlier posted wip, and calculates variances, then the order can be closed.

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