[SAP WM] Cancel Transfer Order after Technical complete of prodution order
Hi gurus,
i have this problem.
In my SAP WM implementation, i have customizing the PP-WM interface to create automatically the TO from central warehouse to Production supply aera after releasing of production order. The steps are:
- Release production order
- Creation of TR - automatically
- Ceration of TO to be confirmed (red light) from central warehouse (001) to production supply area (100) - automatically
Now i would that after technical complete of production order, automatically the TO to be confirmed is cancelled. There is a way to do it?
thanks and regards.
Allesio
I am confused as to why you would want to CANCEL the TO. Surely if the order is complete (technically or otherwise) then the stock has been moved from its source to the order and therefore you would want to CONFIRM it and not CANCEL it.
As I said if the TO is to take 100 of material A from bin 1111111111 to prod order 9999999999 and you cancel the TO the stock will stay in 1111111111 when in fact it has gone to 9999999999 .
If your order is to say create 100 pieces of Z and to do this you need 100 pieces of A then you want to CONSUME 100 pieces of A and GR 100 pieces of Z.
If you cancel the TO the consumption will fail as the stock is not in 9999999999 but has gone back to 1111111111.
The other problem is that you will be showing 100 pieces of A in bin 1111111111 which is NOT THERE as the order has used it.
I hope that this helps
Frenchy.
Similar Messages
-
Bapi for technically complete of service order
Hi all,
I need to call a bapi to technically complete a service order.
I dono what are the values to be passed into the bapi..
please provide the passing parameters of the bapi.
Thanks and Regards,
VidhyaHi vidhya,
You can use the BAPI 'BAPI_ALM_ORDER_MAINTAIN' for technical complete of service order.
Pass below parameters as input.
IT_METHODS :
Populate the values to methods
wa_methods-refnumber = '00001'.
wa_methods-objecttype = ''HEADER'.
wa_methods-method = ''TECHNICALCOMPLETE'
wa_methods-objectkey = v_aufnr. "Order number
APPEND wa_methods TO it_methods.
CLEAR : wa_methods.
Populate the values to methods
wa_methods-refnumber ='00001'.
wa_methods-objecttype = space.
wa_methods-method = 'SAVE'.
wa_methods-objectkey = v_aufnr. "Order number
APPEND wa_methods TO it_methods.
Afetr calling this BAPi call BAPI_TRANSACTION_COMMIT to commit the chnages to data base.
Hope this may be helpful.
Regards,
Sravanthi.V -
Manual Technical completion of Calibration Order
Hi,
When I schedule planned calibration order, record results and as soon as when I take usage decision, order becomes technically completed automatically and takes reference date as planned date that is shown on IP10 against each call.
Is there any possibility to take technically completion manually, specially for calibration order (Order type PM05)?
Or Is it possible to set default reference date exactly on the date when I perform or take usage decision?
Regards,This is because automatic Technical Completion of Maintenance Order has been configured in your system. To Change it follow the path as specified below:
SPRO>Quality Management>Quality Inspection>Inspection Lot Completion>Define Follow up Actions
In follow up actions select QM_PM and double click on Function Modules. Now Uncheck the Sync Update and the AfterPosting Indicator to manually Complete the Order.
For the reference date to be derived from Usage Decision Date, the following user exit IWO10004 might be helpful in catering your requirement. -
Technical completion of Maintenance Order Dates or Reference Dates Settting
Hi,
My client has two requirements
1- In standard, system allows us to take technical completion on previous date, how should I restrict / stop this completion in past? Could I set technical completion possible after atleast 1 month?
2- Can I stop technical completion before goods movement or set error message while technical completion before goods movements?
Regards,
Edited by: PROCESSES EXPERT on Aug 31, 2010 11:01 AMFor both of the above requirement you can use the user exit IWO10004 Maintenance order: Customer check for order completion
You have develop a logic on what basis you have to reject the TECO of the order, please consult your ABAPer and discuss with him for more clarification on this.
Praveen -
Check Notification Fields at technically completion of the Order
Hi All,
i want to check at the technically completion of the PM-Order, if a field in the notification is filled out (for example the cause). If this field empty, the user should not be able to finish the order. Now i tried to use the exit QQMA0014, but he dont run at the completion. In the Exit "Customer Check for order completion" i cant get the notification-fields. I also cant set the field in the notification as a required field.
Any idea?
Thanks a lot for any help!Thank you for your support, but its not very user-friendly.
In normal case the user jump into the order and will complete it. After push the button "complete" a small window comes up.
In best case the user should insert the cause in this window, but i couldnt find a way to check this field in this window. If i use your idea, the user have to insert the cause before using the complete-button. After this he have to save the order at first and he must jump into the order a second time to complete it.
I hope i explain it clearly. Any possibility to check the cause in the second small window and not before? -
After invoice completed the sales order is showing being processed
Dear All,
I have created one Sales Order. Checked the incomplet procedure where it gives document is completed.
I have created invoice with reference to this Sales Order. Invoice is successfully created and Accounting document is also generated.
Now if I check the document flow the Sales Order is showing as Being Process (not completed)
Can anyone tell me the reason why this sales order is showing Being process in Document Flow though the invoice is completly processed.
with regards
AmjathpashaHi,
Please check the below link. All this is happening because of some inconsistency in the system, for which we do not have a clear reason, every time and every issue may be having a different reasons. It is advisable to go through the different solutions provided by others in the forum and analyze which is suitable for your scenario.
Hope below link helps you...
Re: Sales Order Status
Venkat Cheedalla -
How to create a Delivery Order after Delivery Completed
Hi All,
I have created a SO with order quantity 100 pcs, Upper and Lower Tolerance limit is 5%.
At first, I create a DO via VL01N with picking quantity 100 and post the Goods Issue.
So, now the Delivery Status for the SO line item is Fully Delivered.
My question is how can I create a subsequent DO with 5 qty (to hit the Upper Tolerance Limit 5%) after the Delivery Status for SO line item is Fully Delivered?
My requirements are:
1. The SO quantity should remain unchanged
2. No additional line item should be created in SO
Please advice.
Thank you
Regards,
MikeHi,
There is no possibility to change the quantity like this in the delivery and this requirement can not be met. As discussed above system takes tolerance into account with reference to the full quantity it does not check the tolerance once the quantity is fully referenced. Meaning of tolerance itself suggests that system needs to consider in this case 5% plus or minus but when you enter the quantity as 100 then there was no question of tolerance. So the conclusion is that you can not implement this requirement in std way and through development may be possible I am not sure.
Rajiv -
CIF Transfer: Sales Order (SD) key completion of Sales order Delivery stat
G'day Team,
Client is using SCM7.0 & ECC6... Using Standard SD functionality we have Sales orders (ATP Categ: BM) CIF transferred from ECC to APO. When the Sales order status is changed to Delivery (VL10g / VL01N) the Sales order disappears from MD04 and the Delivery status is viewed.
The Delivery is CIF transferred to APO via the CIF (ATP: BR) and the delivery is found in APO Product View (/n/SAPAPO/RRP3).
Further info is that we have a Ztable to control the SDorders coming in for specific Sales Orgs (so there is no volume of hist sales)...
Is it standard APO behaviour for the Sales order to remain in APO with "0" qty in the Sales order & the subsequent delivery has a qty i.e: "100".. The key information is that ONLY the delivery is found in Interactive Demand Planning (/n/SAPAPO/SDP94).
Has any other SDN colleague had a similar issue. Have not yet created an OSS as wanted to understand standard APO RRP3 behaviour.
Please advise as soonest,
Andy Goz
SAPAPO ConsultantG'day Srinivas,
Thanks for your prompt info. I have worked in CIF for 10+ years & familiar witht he deletion tools CCR & the /sapapo/SDorder_del.
Further to last point of unprocessed queues; the ques are full process & nothing in error.
Can you pease advise why the root cause of Delivery PGI (VL03N) is removed from ECC6 and not APO. Standard behaviour would remove from RRP3 / SDP94.
Client usess batch splits for the deliveries direct off line & these loc / prods are consistantly in the CCR error list "Not In R/3".
Your prompt feedback is appreciated, binus awrded & client go-live is 2 weeks,
Many thanks,
Andy Goz -
Batch job for technically completing a production order
Is there a way I can run COHV in batch mode for TECO ing orders
thanks a lotHi
I assume you mean have a program run at pre-defined intervals to TECO your production orders.
Easiest is to use SM36 --> batch job creation wizard to setup your batch job.
The ABAP program you want to execute is PPIO_ENTRY (create a variant for the program first via SE38).
Rgds -
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 SantosLeandro, 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 -
hello,
I need to cancel technical completion for an order with BAPI BAPI_ALM_ORDER_MAINTAIN, How can I call this ? Could you please help me ?
ThanksHello,
I've just read this FM, This is for setting technical completion only, not for unsetting this
Thanks -
Technical Completion Related Issues
Dear All,
As per SDN Library, if by mistake you have done the Technical completion of the order, and after that you want to do the goods issue..........it is possible.........but i m trying on this.........it is not happening......
can anybody help me on this...........
Thankshi vinay,
as per system status if the order is technically completed you cannot able to issue the material against the maintennace order, whereas you try to post through confirmation.
example
create an order and assign a material and technically complete the order
go to T code iw41 enter the order no , in the parameter select all materials allowed, confirm the activites,then press the goods movement tab page and save
here it will show that the confirmationa and goods movement were posted
hence the post goods issue in system status TECO will allow goods movement while confirmation, whereas while doing MB1A it will forbid.
so may be it is internally programmed to allow the goods movement in confirmation whereas it will not allow during goods issue to the order
regards
thyagarajan -
Technical completion Authorization
Hi
In 3.1 version, for an order if Technical completion button is pressed it is giving the following error message.
You are not authorized to TECO order type PM01 for plant BR01
Message no. ZI004
This seems to be customized error message.
Whether any user status with auth key can trigger such an error
We checked basis setting but found nothing
How can i solve this ?
ThanksHi,
A user status check would not give that error message.
It is probably a custom check implemented through a exit, most probable would be IWO10004 (EXIT_SAPLCOIH_004).
-Paul -
Cancel Technical Completion of a TECO'd service order through program
Hi All,
In IW32 transaction for a service order I need to Cancel the Technical Completion.Menu path is
Order>Functions>Complete-->Cancel Technical Completion. How can I do this through program.I tried the FM status_change_intern. But its not working. Any one please give a solution.
Thanks,
Neethu.Hi,
Try with a BDC to cancel it.
Regards
Sabu. -
Can we delete or cancel a Transfer order after confirmation?
Hi,
We want to delete or Cancel a Transfer order after confirmation.
We reversed PGI, cancelled shipment and trying to delete a line in the delivery, but it says "item already confirmed by TO".
Any pointers?
Thanks
Edited by: Chandru on Jun 28, 2008 3:01 AMHello,
Cancellation of TO - LT15.
Cancellation of TO for Storage unit - LT16.
LT0G - Return delivery to stock
Prase
Maybe you are looking for
-
URGENT Flash Decompiler Needed
I am wondering if anyone has a .swf decompiler. I was working on the final corrections to a flash site for my client Cabinet Source http://www.hookmedia.biz/cabinet_source/v4_f and I had to restart my computer and when I restarted it and tried to ope
-
Help needed when dynamically creating new stage sprites
Morning folks, I'm feeling very rusty when asking this question! It feels like I should know the answer but simply unable to comprehend where I'm going wrong at the moment!! I'm in the process of creating a Director piece that involves the user havin
-
Hi. i am trying to connect a panasonic kx-mb2061 printer via a usb cable to my imac. I got as far as printer browser, but can not find panasonic. where is it?
-
Can I use the 10W power adapter to load the ipod touch 4 generation? The same used to Ipad?
-
have a Mac Book and purchased a Bose system that uses an antenna to play music from the the laptop - it works great, but the computer times out and shuts down - Help