PP - PI Process order - Technical complete problem

Hi Gurus,
I have created process order and generate Cont.recepie. Then I tecnical complete my PI sheet after report data. when i set technical complete in my process order. system says "It cannot be technical completed because status "CRCR" Contrl recepie created". How i can set status technical complete to my proc.order.
kindly help
Majid

Hi,
Inorder to TECO or close your order first you have to close the Control Recipe. To do so follow the steps:
1. TCode: CO57
     Proc.Message Cat: PI_CRST (Message on control recipe status)
     Process Order Number
     Control Recipe Number
     Control Recipe Status: 00005 or 00004 or 00007
     After these entries save the Process Message.
2. TCode C054
    Here send the Process message that was created in the above step.
If the message is successful, the status in the order changes from CRCR to either CRAB (if control recipe discarded), CRFI.
Then you can close your order.
Regards
Vinod

Similar Messages

Process Order technical completion

Hi
whensoever i m trying to technically complete the order, i m getting the Error message no. BS007 i.e. ""Change" is not allowed".
The current status of object 'ORD XXXXXX' prohibits business transaction 'Change'
Current status are as follows :
REL CNF DLV PRC CRFI EXPL EXTS GMPS MANC NTUP PIGN SETC
No status profile is assigned to order.
i have checked in BS22. All the status contains technically completion permission.
Kindly Guide.
Regards
Sachin Ahuja

Dear
Just a re-check
Did you check the User status in COR2 ? Here there will be a Blue I- symbol (Status) as like Production Order -C002 .Select that I symbol and Choose TECO status or REL status , then set TECO from Function -Resstrict Processing and SAVE.
I think it should work based on the User staus which is allowed .
Regards
JH

MIGO Process order-Delivery completed indicator by default as "2. Set"

Hi all,
Can We have the MIGO Process order-Delivery completed indicator by default as "2. Set" instead of Set automatically by any configuration.
Pls suggest.
BR,
Subbu.

Hello Subbu,
Go to SPRO --> MM --> Inv Mgmt & Physical Inv --> Goods Receipt --> Set "Delivery Completed" Indicator
Deselect the "Delivery Completed" indicator for your Plant. Then go back & do the MIGO and check.
Hope it will help.
Regards,
Anup

BDC recording not executing last OK code for order technical completion

Hello!
Regarding a QM requirement, I have created a rather simple BDC recording to change the activity type of an order to new ones (based on particular conditions not relevant here) on transaction IW32.
However, if the order is technically complete, I have to cancel the technical completion, change the activity type, and then complete the order technically again (so it remains just the way it was before modification).
The only order types relevant in the requirement are YM01 and YM02. For YM01, the BDC recording works like a charm. But when executing the proper recording for type YM02, the last OK code (i.e. pressing the OK button on the Complete subscreen) is ignored and the process remains incomplete: the orders are never completed technically again.
Here is the recording:
0     T     IW32     BS AA X   F
SAPLCOIH                       101     X
0           BDC_OKCODE     /00
                                        0           CAUFVD-AUFNR     80000005
SAPLCOIH                       3000     X
0           BDC_OKCODE      =WIAR
SAPLCOIH                       3000     X
0           BDC_OKCODE     /00
                                        0           CAUFVD-ILART     206
SAPLCOIH                       3000     X
0           BDC_OKCODE      =ARCH
SAPLIWO1                           200             X
0           BDC_OKCODE      =WTER
                                        0           RIWO1-CLNOT     X
Any help would greatly appreciated!
Best regards,
André Santos

Leandro, thanks for the answer!
The BDC recording does not work when executed visibly or step by step. After some extensive debugging, I realized that the final screen (the technical complete confirmation screen) is not an actual subscreen, even though it has its own number. That screen is actually generated by an FM, so apparently that's why it's ignored when the BDC is executed.
I found a BAPI to replace that missing step: BAPI_ALM_ORDER_MAINTAIN. However, I'm having a hard time figuring out how to reference the orders I need it to complete. The FM asks for an IT_METHODS table and I couldn't tie the method to the orders:
it_methods-refnumber = ???
it_methods-objecttype = 'HEADER'. "That's what I found on the example, not sure whether this is right or not.
it_methods-method = 'TECHNICALCOMPLETE'.
it_methods-objectkey = ??? "Maybe the order number itself?
APPEND it_methods.
Has anyone used this BAPI before?
Edited by: André Felipe Oliveira dos Santos on Oct 20, 2010 2:18 PM

Reg. Order delivery complete problem

Dear Experts
In our concern we newly configured Domestic sales,in which,if we enter despatch entry for part qty that order goes to complete (status - completed) automatically.I can't realize what could be the problem.
Pls help me.
Thanks
Rajakumar.K

how can you have negative delivery costs?
that means you order material, get it delivered by a carrier, and then the carrier pays you (instead of you pay carrier)?
Please explain your PO process in a bit more detail.
maybe this thread with a similar problem can help you:
http://forums.sdn.sap.com/thread.jspa?threadID=1516469

Technically completed production order

Hi Friends,
I am facing one problem in production order. In CO01 i am creating production order and when i try to change the production order in CO02 it is giving error '"Change" is not allowed (ORD .........) . Some times this problem is coming and sometimes this problem is not coming. If i check in debugging i found that the problem is coming becuase of status TECHO, if that status is active then this error is coming. But i do not understand why this problem is coming only for some times. I am creating production order with same details but the problem is coming some times only. Any help will be highly appreciatedd.
Thanks a lot in advance.

Hi,
This TECO status is set through CO02 transaction itself.
Goto CO02 if order is already teco, it will show u the msg.press ok button.
after that goto Functions->Restrict Processing->Revoke technical completion.
This way u can undo teco.
May be your user is setting this status as part of his regular exercise.
Regards,
Sunny

Problem in process order creation.

Dear Sir/ Madam
i am facing a problem while process order creation.
the problem is:
Error when calculating cost for order ATFEDEC11 "see log Log is deleted when saving
Do you still want to save?"

Hi,
The log for production order preliminiary costing is not saved. Therefore, once the order is saved, there is no log available anymore (this is by the way a question of PP; none of the logs is saved).
Hope that helps...
Regards,
Declan

Process Order Details like batch number, mfg date flow to a new process ord

Hi Experts,
I have a doubt in Process Order.
I have two stage production.
1. Blending
2. Packing
I create a process order for blending and assign a batch number and manufacturing date for Blending operation.
Release the process order.
Final Confirmation of the process order.
I complete all the process, Goods Reciept is done.
Technically completed the Process Order.
Now my 1st stage Process order is completed and ready for the 2nd stage production i.e., Packing.
Now I create a new process order,
here I am having the problem that I need to enter all the details like batch number, manufacturing date etc..
I want to avoid this in the 2nd process order.
How to do this i.e., carry forwarding the details of the 1st process order into the 2nd process order.
Is there any setting required at the back end?
I was told about Push operation to rectify the above problem. But I am not clear about that.
Can any one clearly explain about that step- by - step.
Thanks in advance,
Regards,
B. Praveen
Praveen

closing thread

Change material code in process order or delete process order

Hi experts,
While creating a process order in COR1 transaction code, wrong material code was entered.
Can we change the material code in process order. If not, what is the complete procedure to cancel or delete the process order.
Request you to revert.
Thanks in Advance.
Regards,
Farha.

Dear ,
One the Process Order has been created with any material either it is wrong code or correct code , it can not be deleted .If it wrong code , then do not perfom goods Issue -MIGO-261 or through Backflash and also operation confirmation etc .
If Goods Issue , Confirmation happend then you need to reverse those txn once again .
In that case the best oiption will be goto COR2-Enter the Process Order -Select Process Order from Header -Restrict Processing -Choose Technically Complete .
Now , once you did TECO , then there will not be any farther txanationl posting like Goods Issue , confirmation will not be possible .Likewise , you can also Lock or make set CLOSE from COR2 in case there is no WIP , Variance .
Hope this is clear
Regards
JH

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

ReworK: Rework process order

Hi Experts,
Can I have an answer to my following question?
Problem: we want to create a rework process order and we want cost settlement to got to process order (already completed). When I select order as as an account assignement object it raise an error of order status" your bach is archived".
Can anyone reply?
Thanks
Shiv

Hi shiv
Can u explain what is the status of ur order?
Thanks & Regards,
Irshad

Re: Process Order Confirmation

Dear All,
I have a query. Is it possible to confirm a process order without completing the RR & UD for the inprocess inspection lot.
If yes, Please advice.
Regards,
Vivek

Hi'
Yes example given by you is a std sap.
But as 03 & 04 inspection lots are behaves differently .....establish the connection between two is bit difficult.
Just check one possibility of 03 inspection type.
Go to OPK4 & OPJ8
Choose your order type and Plant
Under check heading
u201Cerror message if no inspection results existu201D.
Use inspection point in the 03 inspection type task list(routings)
then do operationwise confirmation.
Make a setting for partial confiramtion.(in operation overview mainatin:qty,valuation& confiramtion for inspection point)
When you do partial confiramtion then system will only allows that much QTy's confiramtion in Co11.
that means if you do confirmation of only 40 qty of 03 then 04 will only be created with 40 not more.
I hope this will work.
Regards
Sujit

Process order problem in COR2 - Urgent Please

hi i have a problem in COR2.
After creating the process order i TECO Technically complete the same,
and when i save the process order the system just hangs.
When i debugged the code i found that issue is inside the functional module CO_ZV_ORDER_POST - Create/change end routine order.
It does not do the commit work properly. this is in PRD so please help me to resolve this
I checked for other system and the process order gets saved.
What should i do
please help

just compare the function module in both PRD & DEV so that see the difference in the code level or else in the debug mode upto the hanging code level ....
i think it is because of the performance issue .... so need to be   created the index of the table which it gets updated .....
becuase as your FM is for create/chande .... so it will be an big table .... so see it and   do the performace trace and create the index ..
ST05 ,SCI , SM30    .... These are some of the tracscation code for   Code Insecptor , performance trace & SQL trace , Runtime Analysis..
seee if the code is same in both the system   ... then it is confirmed as   performance issue ....
if the code is different   then it is patch level issue ... tell to basis to check the patch level of that both system and apply it.
reward points if it is usefull ...
Girish

Problem in Process Order - Urgent

hi i have a problem in COR2.
After creating the process order i TECO Technically complete the same,
and when i save the process order the system just hangs.
When i debugged the code i found that issue is inside the functional module CO_ZV_ORDER_POST - Create/change end routine order.
It does not do the commit work properly. this is in PRD so please help me to resolve this
I checked for other system and the process order gets saved.
What should i do
please help

Please check the OSS note - 1041204 - Controlling COMMIT WORK in production order BAPIs
Hope this helps you.

User Status change problem in Process Order

Hi,
We are in process of upgrading our system from 4.6C to ECC 6.0. I have a problem with User status change for process Orders.
In 4.6C we are using the profile x with settings:
10     ZNEW     Created process order     10     90     1     1     ZSTA
20     ZLCK     Locked process order     20     90     1     1     ZREV
30     ZOPN     Reopened process order     20     90     1     1     ZOPN
40     ZMST     MES order started     20     90     1     1     ZMST
50     ZMCL     MES order closed     20     90     1     1     ZMCL
90     ZTEC     Technically completed      20     90     1     1     ZTEC
In ECC 6.0 we also use the same profile settings as above.
The problem is in ECC 6.0 when I do a goods receipt the User status changes to ZTEC . The process followed is ..Create process order, Release Order, Goods issue, Phase partuial confirmations, Goods receipt and then Finla confirmations of phases. Now in 4.6C if i do the above process the User status remains at ZMST and it only changes to ZTEC when i technically complete the order but in ECC 6.0 when I do a goods recipt from above steps the User status changes to ZTEC. THis should not happen.
Any pointers will be very helpful.

Hi,
The log for production order preliminiary costing is not saved. Therefore, once the order is saved, there is no log available anymore (this is by the way a question of PP; none of the logs is saved).
Hope that helps...
Regards,
Declan

PP - PI Process order - Technical complete problem

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