Which document can result from a production order settlement?

The document that results from a production order settlement is the accounting document. During the settlement process of a production order, costs such as materials, labor, and overhead are allocated and settled against the appropriate cost centers or internal orders. The settlement calculates the actual costs incurred during the production process and posts these costs to the relevant accounts, which generates the accounting document.

This process is essential because it ensures that the financial records reflect the actual costs associated with production, enabling accurate financial reporting and analysis. The accounting document provides a detailed entry in the general ledger, impacting financial statements and supporting management's financial and operational decisions.

In contrast, a material document pertains to the movement of goods or inventory and is typically generated during material transactions but not directly from settlement processes. A purchase requisition is created to request the procurement of materials, and it is part of the procurement process, while a sales order is related to the sales process of products to customers. Neither a purchase requisition nor a sales order is involved in the financial reconciliation that occurs during the settlement of a production order.