Goods Movement After Order TECO'd

Hello All - Question is part MM and part PM. It involves a TECO (technically complete status) on a workorder and the ability to perform a goods issue to the workorder.
Is there configuration to allow a goods movement (GI) to a TECO'd workorder if the material in question has been reserved/requisitioned on the workorder prior to it being TECO'd?
I'm quite certain that goods issues to TECO'd workorders are permitted PROVIDED the material request was on the workorder prior to it being TECO'd. There must be configuration somewhere that allows/disallows this because at this client site, NO goods movements are allowed after the order is TECO'd.
Any help would be much appreciated!
Thanks
Susan Page

hi susan
read this... u will understand
Technical Completion of an Order
Use
You usually complete an order technically once the maintenance work planned in the order has been performed.
Features
You use the technical completion of an order to define the following information for the order:
u2022     The order obtains the status Technically completed. The order is marked as complete for Plant Maintenance.
u2022     Now you can only make the following changes:
o     Lock and unlock the order
o     Set the deletion flag
o     Post goods receipts for the order
u2022     You can still enter confirmations for a technically completed order. In order to prevent this, you must create a user status that does not permit confirmations.
u2022     The storage location and account assignment data entered for the order are fixed and can no longer be changed. However, the order can still receive costs, for example, through incoming invoices for materials delivered and used.
If no settlement rule has yet been maintained for the order, the system creates one automatically. If missing data makes this impossible, the system takes you to the screen for maintaining the settlement rule.
u2022     All the existing purchase requisitions for the order are flagged for deletion.
u2022     All the existing reservations for the order are cleared.
u2022     All outstanding capacities which have been scheduled for the order are cleared.
u2022     All the notifications for the order are also completed, unless prevented for one of the following reasons:
o     The Complete notifications indicator was not set in the Complete dialog box.
o     One or more tasks have not been completed.
o     A user status in the notification prevents it from been completed.
u2022     If the order was created using a maintenance plan, the date of the technical completion will be used for the further Scheduling of the Maintenance Plan.
You can make changes to the maintenance process procedure when completing orders. You can, for example, prevent all users that are allowed to complete orders and notifications from using this data simultaneously to change the scheduling of maintenance plans. For more information, see Separate Completion of Maintenance Call Dates.
- pithan

Similar Messages

Goods Movements After Workorder TECO'd

Hello All - Question is part MM and part PM. It involves a TECO (technically complete status) on a workorder and the ability to perform a goods issue to the workorder.
Is there configuration to allow a goods movement (GI) to a TECO'd workorder if the material in question has been reserved/requisitioned on the workorder prior to it being TECO'd?
I'm quite certain that goods issues to TECO'd workorders are permitted PROVIDED the material request was on the workorder prior to it being TECO'd. There must be configuration somewhere that allows/disallows this because at this client site, NO goods movements are allowed after the order is TECO'd.
Any help would be much appreciated!
Thanks
Susan Page

Hi Susan,
As soon as a work order is technically completed, any open purchase requisitions or reservations against the work order are automatically closed. It is assumed that the materials are no longer required.
To assist our maintenance planners we implemented the following checks in user exit EXIT_SAPLCOIH_004 - PM Order: Customer Exit for Technical Completion Event
We search for any unconverted purchase requisitions or open reservations against the work order and displaye them in a dialog box, giving the user the option to cancel the technical completion if he/she realises that the materials should have been issued against the order before it was closed. At least they are made aware of any outstanding planned materials and can make an informed decision on whether the close the order or not.
We also put in code to check the order costing and warn the user if there are costing errors that should be resolved.
Regards,
Monika

Restricting Process Order Goods Movements within order basic dates

Hi Experts,
How can we restrict the goods movements against a process order only within the basic start and basic finish dates of the order? We create one order per month, but users can post goods movements to the current order in the previous period (MIGO GI / GR), as movements in the prior period is allowed as well. Appreciate your inputs.
Regards,
Ravi

Hi,
Thanks. Yes, we do 'TECO' the past orders and we also have user status that prevents any goods movements on such 'TECO'ed orders. But, my question is how to prevent movements on Current Order, posted with date in previous period.
Thanks,
Ravi

Restricting Goods Movement after TECO in PP

Hi All,
I want to restrict logistical movements after TECO status in Production Order. After searching all the threads in this forum, the best answer so far is to maintain the system status characteristics via t-code BS22.
My question is, does changing TECO behavior via BS22 impact any other modules such as CS or SD? BS22 seems to be the t-code to control all system statuses in SAP.
Please help to shine some light on this matter.
Regards,
Charles

hi
yes it will definetly impact other module, then best way is create an user status of the order as TECO which will forbid the goods movement once this status has been activated.
regards
thyagarajan

Error in Goods Movement during order confirmation

Hi,
I am trying to confirm a production order through CO11n,but i am getting an error in Goods Movement .
The following message is displayed in the log - "* Posting only possible in /11 anperiods 2008d 2008/10 in company code A100*". Can any one guide me what should i do to confirm the order without any error in Goods Movement,
Thanks in advance.

Hi,
It is advisable to correct the Goods Movement Errors in COGI in the same period (before closing the period by MM in MMPV). You cannot correct the same if the period is closed.
Only option is you need to open the closed period in consulatation with FI and MM team members
OR
Delete the Error movement records in COGI and post the Goods Issue for the production order in Tcode : MB1A with movt type 261 and go inside and mention the materials which you want to issue to the order.
Hope this will help you.
regards
radhak mk

Collect message log after order TECO

Hi,
In Tcode iw31/iw32 I am making the order as TECO. Order is made Completed (technically). But my issue is when I TECO the order i need to get back error/success messages in LOG option available in this Tcode.
TECO the order:
Menu:
Order->Functions->Complete->Complete(Technically)
Now after doign TECO I need back messages in place below:
Menu:
GoTo->Log->Complete
Here I am not able to get any messages after TECO.
Is there any place available so that i can use ABAP code to get back messages here.
Pls suggest.
Thanks.

Hi Hrishi,
Actually I have requirement that, during TECO of order I m calling one Z Function module which do some processing, in this FM I am collecting Error/Success messages which occurs during this Z FM processing.
I need back those return messages and display in IW32 LOG menu. i.e Goto->Log->Complete
Alternativley I am finding MENU exit related to this Tcode so that I can add extra menu and display those messages on click of this menu.
Thanks.

Goods Movement on Order Confirmation

Hi all,
Whenever i issue a material while doing Order confirmation (IW41: Using goods movement option) , the material is issued but its cost doesnt get populated on the maintenance order. I guess i am missing some configuration end but can anybody guide me or give me hint where is the root cause lies of this problem.
Why the material cost is not getting populated on the maintenance order.
(Note: I am using my own Order Type not the standard one)

hi
I hope this is the problem in ur config
Plant Maintenance and Customer Service - Maintenance and Service Processing - Completion Confirmations - Define Control Parameters for Completion Confirmations
If u have tick at Materials, remove it
It will give only plan cost, not the actual cost
If u dont use this tick, you can do goods movement from iw41 and the cost will be calculated in the actual cost
- Pithan

Goods Movement through order confirmation for IS oil material

Hello Experts,
I am doing the goods issue posting through the confirmation transaction CORK for process order. The materials that I am posting are IS oil relevant.
When Iam trying to save the confirmation, system is taking to the screen of additional quantity calculation for each materials. When I maintain the details, system is saving the confirmation. But in case if there is a change in the parameters mentioned for additional quantity calculation, system is not giving any option.
In other goods issue transactions, we can see a calculator button which will take us to the quantity calculation screen, if we double click a line item. But I dont find this option in the goods movement screen through order confirmation transactions.
Is there any way to activate it in confirmation screen also, so that we can individually maintain the qty calculation parameters of each goods issue item?.
Appreciate your earliest reply
Thanks & Regards
Prathib

No Inputs?????

Goods movements while system status TECO

Hello
I have an issue here.
In standrd system we can make GI & GR when the orders system status is TECO.
I want system should not accept any goods movements ( GI & GR) when the order system status is TECO.
I tried in BS22 to make goods movements forbidden.
I could make it successfully.
what could be other consequences of this action.
whether any body has experience of such situation.
Pl. respond.
REgards
YMREDDY

Hi,
I have tried with BS22 in my previous project. i had issues for Goods Movement after Teco.
Finally i got written code on User Exit, and i given the solution.
I prefer using userexit for this functionality
Regards,
Nag

Process Order - Goods Movements

Hi All,
I am working with the process order (COR2/COR3). From the general data tab of the process order I am navigating to Documented Goods movements via the path Goto --> Lists --> Documented Goods movements.
I need to generate a report of these docs. I am just checking if there is any FM available for this. I did the search and could not find any. I am aware that these are available in the table MSEG which we can parse by the material no and the process order no. Is this the right way to get a list of these docs or do we have a better approach or any FM which I am missing.
Please drop in your inputs.
Thanks.

This info is available in the table AUFM - Goods movements for order .

Goods Movement for Process Order

Hi PP Experts.
Is it possible to take goods movement in TECO process order directly.
is there any other possibility for take goods movements in TECO process order?

Hi,
After TECO you can't do Goods Movements. For carrying out , GOOds Movements you need to revoke TECO in process order as following :
GO to COR2-> Process Order Menu->Functions->Restrict Processing-->Revoke Technical Completion and Save.
After revoking TECO , You can carry out Goods Movements.
Hope this helps.
Revert if any doubt.
Award points if useful.
Regards,
Tejas

Confirmation of process order create : goods movement

Dear Sir/Madam ,
I am using the Transaction Code - CORK for confirmation of process order , but promblem is that when i am saving the goods for confirmation then material pi101 has some error i.e the material pi101 is locked by another user or something , then that is not confirmed but rest of the material which are having 531 movement are confirmed ,
so i want that if the first material i.e pi101 which has 101 movement that should be confirmed first then after that rest of the goods having 531 movent confirm,
i have already searched the userexit for transaction cork i.e CONFPI05 when saving the data and another one is CONFPI06 for Actual data transfer plz tell me what will be the logic and which structure to call in this userexit because in this userexit the structure which is present is not of use .
thanks and regards ,
arun

Hi,
I believe you would need to append the below line for your code for goods movement.
wa_timetickets-order_itno = p_itno. " Order item nos.
Check & revert if it resolves the issue.
Regards,
Vivek

How to undo changes in Delivery after goods movement happened

Dear All,
I need to undo the manual changes done in delivery note but the goods movement and billing document has been created.
Advise me regarding this.
Thanks in advance
Raghu

Agreed with Amit. It doesnt make a sense that after doing PGI and billing user can change delivery document. This is standard functionality of SAP to avoid missuses of Sales documents. Like Delivery document you also can't change billing document or delivered items in sales order. For this you need to go reverse your whole sale process e.g Reverse billing VF11 > Reverse PGI VL09 change or delete delivery document VL02N and change or delete sale order VA02

Option to park and post in goods movement against prod order

Hi all,
The requirement is to park the actual quantities data for goods movement against a production order. The actual quantities entered will be checked by authorized person and then it will be posted. Is there any provision to do so either in MIGO or some other transaction.
I have already tried ' hold' option in MIGO but it holds the data temporarily. It gets vanished after I come out of the transaction or log off.
Regards,
Yogesh

1. First check if you have the showoveriew on
2. Afer you enter the vlaues in the MIGO- dont check the OK button
3. once when you have done everythign - click the HOld button
4. now a hold document pop up will be coming with your PO no
5. Now save this document and
6. IN the overview window you can see the held document
7. now you can selelct the held document verify - enter the check box for the ok button and then post it.
it works fine for me
let meknow your feedback
reg
dsk

Goods Movement not Documented for Prod Order

Hi All,
Why is that whenever i do a goods issue to the order , or reversal of goods issue to the order, it doesn''t get recorded in the system? Is there a related config that I missed?
Thank you in advance.

Dear
Go to OPL8, for your plant and order type combination - In the implementation tab make tick mark for all in status change documents , shop floor information system update, Release versions, and documented goods movements.
After updating this, create fresh order and check.

Goods Movement After Order TECO'd

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