BAPI for closing process orders
Dear Gurus ,
I use Transaction CO02 and i go to the final delivery checkbox to check it .
Can i use a BAPI ?
I tried the BAPI_PROCORD_CLOSE in se37 and i got the following messages :
E KO 115 Balance of ORD 39078000 is not zero
E CO 440 Inspection lot 020000066415 for order 39078000 has not yet been completed
W CO 437 Order 39078000 is partially confirmed
W CO 438 Order 39078000 is partially delivered
Can you help me .....?
Hi Dimath,
These are not any error messages related to BAPIs or any technical things. I guess these error messages are raised because of incomplete data i.e., the data you have entered in the screen/BAPI is not sufficient enough to close your Order. Try to check on the BALANCE (which i think is a cost related issue) of the Order. I'm not into FI so couldn't exactly give the reason to you. But I hope this should be some help for you.
Regards,
Anil.
Similar Messages
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I assume this question should have been addressed to the ERP Manufacturing (PP) forum:
SAP ERP Manufacturing - Production Planning (SAP PP)
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manOOWe can find the business objects in the transaction sw01.
Path : - sw01 -> Business object repository -> all object types.
Then you need to select the object that you need to create.
For example if you need to create a debit memo request.
path : - Sales and Distribution -> Sales -> Debit memo request . Here you can find that ur business object is BUS2096.
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BAPI for meter reading order (MRO) Reversal
Hi Experts,
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Though this is an old post, thought of replying for the sake of googlers who might look for a solution for your query...the below code works!
*---Begin Of Code
TYPES : BEGIN OF ty_meter_orders_data,
anlage TYPE eablg-anlage,
adatsoll TYPE eablg-adatsoll,
ablesgr TYPE eablg-ablesgr,
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DATA : lt_meter_orders_data TYPE STANDARD TABLE OF ty_meter_orders_data,
xy_ieabl_delete TYPE eabl_tab,
xy_ieablg_delete TYPE eablg_tab,
xy_ietrg_delete TYPE etrg_tab,
x_anlage type anlage,
x_retro_upd_date type adatsoll,
y_return type char1.
DATA : y_obj TYPE isu17_meterread.
*--Get the needed data for reversal
SELECT a~anlage
a~adatsoll
a~ablesgr
FROM eablg AS a
INNER JOIN eabl AS b ON a~ablbelnr = b~ablbelnr
INTO TABLE lt_meter_orders_data
WHERE a~anlage = x_anlage AND
a~adatsoll >= x_retro_upd_date AND
b~ablstat = '0'. "MR Order
IF sy-subrc = 0.
SORT lt_meter_orders_data BY anlage ablesgr adatsoll.
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SORT lt_meter_orders_data BY adatsoll DESCENDING.
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EXPORTING
x_anlage = <fs_meter_orders_data>-anlage
x_adatsoll = <fs_meter_orders_data>-adatsoll
x_ablesgr = <fs_meter_orders_data>-ablesgr
x_select2 = '5'
x_wmode = '6'
IMPORTING
y_obj = y_obj
EXCEPTIONS
not_found = 1
foreign_lock = 2
internal_error = 3
input_error = 4
existing = 5
number_error = 6
general_fault = 7
system_error = 8
manual_abort = 9
gasdat_not_found = 10
no_mrrel_registers = 11
internal_warning = 12
not_authorized = 13
not_qualified = 14
anpstorno_not_allowed = 15
already_billed = 16
dev_already_prep = 17
OTHERS = 18.
IF sy-subrc = 0.
CALL FUNCTION 'ISU_O_METERREAD_ACTION'
EXPORTING
x_okcode = 'PSAV'
CHANGING
xy_obj = y_obj
EXCEPTIONS
cancelled = 1
failed = 2
action_not_supported = 3
system_error = 4
input_error = 5
not_customized = 6
OTHERS = 7.
IF sy-subrc = 0.
CALL FUNCTION 'ISU_O_METERREAD_ACTION'
EXPORTING
x_okcode = 'SAVE'
TABLES
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yt_eablg_delete = xy_ieablg_delete[]
yt_etrg_delete = xy_ietrg_delete[]
CHANGING
xy_obj = y_obj
EXCEPTIONS
cancelled = 1
failed = 2
action_not_supported = 3
system_error = 4
input_error = 5
not_customized = 6
OTHERS = 7.
IF sy-subrc = 0.
COMMIT WORK.
ENDIF.
ENDIF.
CALL FUNCTION 'ISU_O_METERREAD_CLOSE'
CHANGING
xy_obj = y_obj.
* Implement suitable error handling here
ELSE.
y_return = 'E'.
ENDIF.
ENDLOOP.
IF y_return <> 'E'.
y_return = 'S'.
ENDIF.
ELSE
* RAISE no_mtr_read_ordrs_found.
ENDIF.
*---End of Code
Thanks.
Mohammed. -
Inspection type 04 should not generate Insp.lot for specific Process orders
Hi Guyes,
I Want to skip the Inspection lots generation for specific process orders of a particular material during Goods Reciept and stock should be directly posting in to Un-restricted stock.
In the material master assigned with Inspection type 04.
Please advise me the possible options to map this scenario.
regads,
RaoIn QDR1
stage 10-click on insp stage
stage 10
no. of insp : 5
new insp stage : 20
rej : 1
new insp stage : 10
stage 20 - tick on skip
stage 20
no. of skip : say "5"
new insp stage : 10
rej : 1
new insp stage : 10
Now use this DMR in Header of inspection plan of material of process order.
what this will do is after 5 inspections it will skip the next 5 inspection lots.
Make sure :
You can maintain setting for "maximum skip duration in plant level.
In QM view click on Skip & auto UD
Create variant in QA16 & run through QA17
Here in QA17 maintain the duration after which you want to take UD
Also make sure that in selected set maintain stock posting proposal for unrestricted. -
Tcode to view fico related postings for one process order
Hi Experts,
Is there any trasaction code which can be used to view all related posting into FICO for one process order
Thanks in advance.
Narayanan
Moderator: Please, search SDNHi,
Check In KoB1 T.code, Give Order Number and Date Range.
Thanks
Goutam -
Single time receiving material from stores for diff process order.
Dear all,
I am creating 5 different process order for 5 different FG material.
But for all 5 fg material one bill of material is common to all.
While receiving material from stores that particular bom i need to get single time only from stores for all five process order.
Kindly please let me know how to process.
Regards
RajasekaranHi Raja,
As replied to your earlier threads, unique reseration is created against each process order. Accordingly issue also takes place againt unique reservation/process order. Use MB1A/MIGO for individual issue or pick list COIK where issue an be done by stores for all process orders in on go.
In SAP Mill Products once DIMP is activated there is combination order functionallity available where if operations/ BOM of 5 orders are same then combination order (New order) can be created by combining the qty of 5 individual orders. Here Goods issue is done against the new combined order which is single order for total 5 orders qty. This functionality i used in Discrete Maufacturing.
Have a look.
Combined Production Order Processing (DIMP)
http://help.sap.com/saphelp_erp60_sp/helpdata/en/7c/ea814440ce11d385c70000e8200b4c/content.htm
Thanks & Regards,
Ramagiri -
BAPI for converting planned order to Production Order(in PP)?
Hi all,
Is there any standard BAPI for converting Planned order to Production Order?
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anjalyhi,
check this..
BAPI_PRODORD_CREATE_FROM_PLORD BAPI: Convert Planned Order into Production Order
for more details check this link..
Create a production order
<b>reward points if it is helpful..</b>
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