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PM orders are only the Cost collectors. So, the costs collected in the Order has to be settled finally to one of the Cost object. The cost object is decided based on the business requirement. It can be a Cost center or WBSE or Settlement order or G/L....

A settlement agreement should be in writing....Those requirements include: An offer. This is what one party proposes to do, pay, etc. Acceptance.Valid consideration.Mutual assent.A legal purpose. A settlement agreement must also not be "unconscionable." This means that it cannot be illegal, fraudulent, or criminal.

Contract settlement is an invoicing and billing pre-processor that consolidates multiple transactions against one or more contracts. It uses schedules and other terms specified on the contract to calculate or determine an adjusted price that is used to issue payment or perform customer billing.

This is created in Customizing for the settlement document list type....Prerequisites Define settlement document list types and assign them to condition types. Define settlement list type groups and assign them to settlement document list types. Assign settlement document types to settlement list type groups.

Definition. Receiver of the costs which arise from the processing of an order. The receiver of the costs is identified by the receiver category (for example, "cost center") and the receiver key (for example, "511"). Use.

Settlement is the process where the actual costs incurred for a WBS element, network, or activity are allocated, in whole or in part, to one or more receivers. In the process, offset entries crediting the project are generated automatically. The debit postings remain in the receivers after settlement.

Order settlement Settling a maintenance order means that all the actual costs incurred during order confirmation are sent to a settlement receiver. This settlement receiver is generally the cost center of the reference object (displayed in the header data).

The assigned settlement rule is displayed on the Maintain Settlement Rule: Overview screen. You can change this and save additional data for the settlement rule in the detail data.

Procedure for Settling an Order If a decision directs an order to be settled, the prevailing party must submit a proposed order with proof of service to the court for signature within 60 days (or as otherwise stated by the court) after the decision is signed and filed (22 NYCRR § 202.48(a)).

A sample notice of settlement and proposed order or judgment to be used in New York State Supreme Court when a decision directs the prevailing party to "settle" or "submit on notice" an order or judgment.