Allowed Transaction by system status in Process Orders

Hi all:
I have a problem manging the process orders, related to the system status and allowed transaction. The question is: How could I prevent the use of certains transaction (i.e. RFBU FI:Postings) when system status = TECO in one process order where status profile is not assgined (that is t003O-STSMA not filled)?.
At this moment I have a lot of process orders in that status and I want to avoid the posting from FI just if the system status = TECO
I will thank you very much for any help
Best Regards

As a standard setting, you will not be able to restrict the financial postings when an order is TECO'ed but you may do it through by enhancing user exit/ BADI in the respective transaction...

Similar Messages

Mass transaction to revoke status of process orders

Hello,
We need to reopen about 1000 process orders to run a GRIR clearing which is a backlog from former years.
Does anybody know a mass transaction to revoke the status of the process orders other than using the individual transaction COR2? Since we need to change the status twice for every process order back from Complete and from Technical complete a mass transaction would be from enourmous help.
To reset subsequently the status of the process order there exist a mass transaction COHVPI.
Many thanks,
Johannes

Hi,
Did you try KOK4?
Regards,
Eli

PPRT (part printed) System Status for process order

Hi All,
Please help to explain when we get PPRT (Part Printed) and PRT (Printed) System Status on a process order. We are using 4.6 system.
We are printing the shop floor using COPI t-code and system is assigning PRT status for most of the orders. But for some of the orders when it is "Reprint" after couple of time it getting "PPRT" system status.
SAP system still considers the orders with PPRT in the "Original Printout" scenario instead of considering it in "Reprint" scenario.
Please can anyone help to clarify when and why does it happen.
Regards,
Swapnil

Hi,
There are 28 OSS Notes available to address this problem.
Explore with reference to your SAP Version.
Regards,
Siva

FM for getting the SYSTEM STATUS in pp order.

hi,
i wnat to know what is the FM used to get the SYSTEM STATUS in pp order.
and the parametes needed t be passed.

HI,
1. go to tcode BS22 (Maintain: System Status)
2. look for the system status TECO.
3. Double click the field "TECO".
4. in the transaction control tab look for the business transaction "RMWA" or goods movement (you can type it in the lower left corner buttom box).
5. select the radio button from "Allowed" to Disallowed".
6. save your changes.
Here are the function moduels:
SYSTEM_STATUS
UPGI22_GET_SYSTEM_STATUS
UPG_GET_SYSTEM_STATUS
TMS_CFG_GET_SYSTEM_STATE
Regards
Sudheer

User Status for process orders

Dear Experts,
We are using user statuses for process orders & with this we are resricting or allowing certain business transactions.
My question is can we automatically set the two consecutive user statuses ?
Means when the GR for process order is done i have set the user status as GR.
Next user status is CLSD.
So after completing the closing of process order by settlement transactions can i set the staus as CLSD automatic?
I am trying to do it but i am getting error as-
"Status CLSD is not allowed (ACT 30000292 0010)"
Your help is highly appriciated
Regards
Vivek

Hi,
1) Still your order is carrying cost, it has not settled properly
2) you can check in CO02 itself, Go to tool bar at top
3) here Go to > Costs > Analysis & check whether order is set to Zero
4) you can check in KKBC_ORD also
Also, pls refer below link
Re: HOW automatic order status change to CLSD
regards,
Sankaran

Table for transaction code for creation of process order

Hi Gurus,
Please tell me, in which table i can see the transaction code used to create process order.
regards
Kaisar

Hi,
Table for transactions is TSTC.
If your looking for t-code for process order - COR1.
Regards,
Vivek

System status for Internal order

Dear SAP gurus,
I want to automate the system status for Internal order that at the time of Final billing of invoice , the Internal order should be closed automatically.
Is there any setting to do this.
Thanks,

Automatic option is not available. you need to customise for automisation purpose.
you can do teco complete by changing the internal order. for the bulk you write LSMW or SCATT.
thanks
ANJI

How to find system status for production orders?

How to find system status for production orders?
looked into table AUFK, AFKO and AFVC but none of these tables, carry
system status as part of the fields(STTXT)
I tried to filter in COOIS, but not much help
Able to find system status information in COHV,Is there any other way where
I can find system status information for production orders
Kindly guide

Hi,
Look into table, JEST, JSTO, AFPO & AFKO. CAUFV filed OBJNR, TJ02T filed ISTAT.
But, it is very difficult to combine the details like Order and System status.
Take the help of your ABAPer to generate Report for you.
Regards,
Siva

Create APG ( approval granted) status in process order through user status

Dear Gurus,
My business requirement is to create APG ( approval granted) sytem status in process order through user status functionality, if possible.
This needs to be activated while creating process order itself. Any help is greatly appreciated.
Warm Regards,
Satish

As of this date, we have still not implemented a fix, but I did get some information from someone else who has.
I'll post his information here for all to see. Hope you find it helpful.
From: Joe
Yes we managed to do it.
After several false starts and CMOD/projects which suffered because only the default keys (for order number, aufpl etc) were in place and not the actual, we coded up the IN_UPDATE method in the WORKORDER_UPDATE badi. This gives us the final format after the DB save (but before the commit). The update of the STATUS using the SAP std function module was actioned successfully but the status profile was not actually passed through. We assumed that this was because of the update task - so we introduced an INSERT into JSTO instead (a bit naughty I know, but desperate needs etc). If you require anything more let me know.
Best Regards
Joe

Change status in process order

How to see change status of Process order
That means history of status Change
Thanks and regards
LISA

Hi,
For that you need to go for OCM order change managment.
Please refer this link,
[order change managment. |http://help.sap.com/saphelp_46c/helpdata/en/35/ce8d378d0302cae10000009b38f9b7/frameset.htm]
Please refer OSS notes-390635
Please come back for further discussion.
Regards,
R.Brahmankar

Table name & field name for System status of an order

Hi,
Can any body pl tell me what is the table name for PM order System status
Regards
Amar

Dear Amar,
Please check it in JEST table. For that you have to find first OBJNR for order from AUFK or AFPO table for order number & then pass it in JEST so that with INACT = BLANK.
You will get all active system status for the order starting with I.
I hope this will resolve your query.
Regards

Status of process order

Hi all,
In the SAP i´m working when i enter the process order the beginning status is MANC (one of them), when i do the availability check this status change to MACN.
Now:
In which point of the SPRO is this set-up ??
Is it posible to avoid the release of the order until status MANC is set ?? (i want the user to always chaeck availability)
Is there a similar SPRO for checking capacity ??
Thanks !
D

Prasobh,
The biz need is like this. First of all we need to check availability and capacity (and if any of them is not ok, you can not release). To solve this, as you tell me, you have to set OPJK, business transaction 2.
The other point is to introduce a "Freeze" status. From where you are not allow any more to change data from the master recipe, this status also before the release.
This point is the one i am trying to figure it out.
Thanks,
Dalmiro

Updating system status of CS order when rejecting quotation

Hello,
this is the issue I have.
I am using RRB process to make quotation for CS orders (SM02) trough DP80. All is ok if I have only one quotation, but my intention is to document negotiation process by rejecting quotation that customer didnt accept and make new quotation based on changed pricing. Standard SAP does not allow this because while CS order has system status QUCR - Quotation created, it is not possible to make new quotation, even if the quotation is fully rejected.
The object type ORI that controls system status has only two statuses that refer to quotation QUCR and QUAC (accepted). The status QUCR can only be removed if quotation is accepted or if quotation is deleted.
It seams illogical not to have the opportunity to reject quotation and make a new one. But I can not see the way...if some one knows how it can be done, please give me the answer.
BR,
Milan

hi
iam also having same requirement
can u please let me know whether your problem is resolved.
regards
swetha

IDoc missing system status in sales orders at one or more item pos..

Hi Guys,
I have a smalll querie.
When i process idoc of the sales order , few of the items system status are missing.
Please help me out.
Thanks in advance

veera
can you explain little bit clear...
Ramesh

Function to read status in process order

Hello.
Iu2019m using the function STATUS_TEXT_EDIT to read the status of a process order and I need read the statu in whole phases. Someone know a function to read the status of each phase in a process order?
Thanks in advances

Hello Vivek,
My requirement is much simlar to this this is Status profile below maintain in the System
1     INPR     In Process                          1     10     1     1
2     UNCA     Unsigned - CA Approved     2     10     1     1
3     UNFA     Unsigned - FA Approved     3     10     1     1     ZFAAPPR     RELE
4     SIGN     Signed                          4     10     1     1
5     SICA     Signed - CA Approved     5     10     1     1
6     SIFA     Signed - FA Approved     6     10     1     1     ZFAAPPR     RELE
7     TBCL     To Be Closed     1     10     1     1
8     CLOS     Closed                          1     10     1     1     ZNOAUTH
9     TBCN     To Be Cancelled     1     10     1     1
10     CANC     Cancelled                         10     10     1     1     ZNOAUTH     CANC
11     COMP     Completed                  1     11     1     1     ZNOAUTH
My Requirement is when the status is Close we can set the status to any of the Ten mentioned status as it was maintained in Highest and lowest vlalues here i dnt need alll the status i only need filtered Statues for the Close Status like
In Proces,Unsigned - CA Approved,Signed,Signed - CA Approved,To Be Closed these Status should be active when the Header Status is Close.Can you help me steps involved to achive this
Edited by: posanapalli kiran on Feb 11, 2010 10:08 AM

Allowed Transaction by system status in Process Orders

Similar Messages

Maybe you are looking for