Change order operation status

Hi PP Expert,
when i create production and release that then in each operation line show the status PRT (print) and REL.. i want only REL status
kindly suggest me from where it will be removed the satus of PRT( print) from operation line
Thanks and Regards
Akil

Resolved myself

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Changing Order Operations of Production Order

Hi Experts,
In Production order->operations->Maximum Wait time.I need to change this.can anybody help how to achive this.

Hi,
Follw this
1: CO02, (change production enter) enter
2: Operation Overview (F5)
3: You see list of operations, double click on operation number. Or selection operaion and click on operation details.
4: Select tab page Interop. times
5: You will see the field Max Wait time. and maintain.
6: Come back to header screen click on schedule (ctrl+F8) to reschedule the order with changes.
Pavan

Production order operation status foeld and table name

Dear all,
I want to know the field name and table name of the field "_SysStatus_" of routing for production order which can be seen through TCode "_CO03_".
thanking in advance.
Suhas

hi ,
check this "BAPI_PRODORD_CHANGE"
Also check this link "http://www.sap-basis-abap.com/sappp016.htm
Regards
Deepak.
Edited by: Deepak Dhamat on Oct 16, 2010 9:19 AM

Status not updated in JCDS Order Operations

Hello Experts,
I have a requirement in which if status changes (either system or user status ) for any operation of an order, I need a table which shows object number , the date of status change .
In JCDS , when i change some Order Operations status they are reflected into JCDS with their change dates and when i change some Order Operations status they are not reflected into JCDS.
In JEST we have only status values but not the change date , i need the status change date.
I checked so many tables but they don't Order operation status change date.
Can any share some light , are they are restrictions that certain order types operations only get reflected into JCDS.
Thanks
Vamsi

Hello All,
I have spoken to my functional team.
There is setting in SPRO or you can directly go to Tcde 'OIOE' and you have differnt plants and order types and you can set different flags accordingly the change pointers will be updated to JCDS.
From the next doument created after enabling this setting, the change documents are reflected in JCDS in our case.
Appreciate your help.
Thanks
vamsi

Mass change of Production orders operations in ECC 6.0 using COOIS

Dear experts,
Kindly Suggest a way to mass change of direct operations and components overview screen of production orders in ECC6.0
using COOIS transaction code which was available in SAP 4.7 using environment >change order> operations or components once we execute the COOIS with certain input parameters in the out put screen,this function seems to be not available in ECC 6.0 , if available kindly guide me or any alternative way to perform the same.
Thanks in advance for your inputs and help..
Best regards,
Nitish jain

You have that button "Change Order" you can just click on it and once you're in the change mode of the order click "Component Overview" button , it's the same number of clicks...
Anyway, SAP has changed the entire ALV for all the transaction codes using PPIO_ENTRY (COOIS, CO26, CO27, CO28 et al)
look at question 12
https://service.sap.com/sap/support/notes/540779
if you really want your old GUI status. there is a way to get it back. In SE38 enter the program name PPIO_ENTRY and select variants and click display. Once you're in variants screen enter variant name and click create and select all "screens" check box and then it will take you the selection screen in there check the box "Old ALV Display" in the Technical settings sub screen. (If you want you can choose other functions also like "Selection List" as PPIOM000 Always display components directly etc. if you want ) Click on "Next Screen" button and it will show "Attributes" button then click on the attributes button and save it.
Now go to SE93, make a copy of transaction COOIS to ZOOIS and in the variant field enter the variant you just created. The new transaction will always start with the variant you just created and it will look like your old COOIS with Environment > Change Order > Components will be visible.
Edited by: Jeevan Sagar on Oct 20, 2011 9:50 AM

Production Order Operations System Status

Hello Friends,
I want to include Production order operations status in customized report. Can you pls suggest me how to fetch Operations status since I am unable to find the same from any of the Production Order Operation table (AFVC, AFRU, AFVU, AFRH etc) Also JEST, TJ02 tables provide Prod Order header level status. I want to fetch Operation level status.
Hope to have your valuable inputs for the same.
Thanks & Regards,
Tejas

Dear Mr Brahmankar & Mr Vivek,
Thanks for your answers.
I am working with the ways you suggested.
In case any issue will ask to you.
I really appreciate your timely help.
Regards,
Tejas

Order Operations Table

Please any one have the Order operations status Table. The table JEST only provide the status of hearder level only. The AFVC,AFRU is not helping.

AFVU DB structure of the user fields of the operation
AFVV DB structure of the quantities/dates/values in the operation
This may help.....

TO change the user status in the PM order

Hi,
My requirement is that a techician is assiged to do the work using MRS and based on that user status is update in the PM when the save button is clicked on the MRS board.
Now according to my requirement if anybody click on the save button and the technician is assigned to do the operation is done through MRS than the User status in the PM order should get changed.
As a part of standard functionality the user status is not updated.
A new user status is created in the trasaction BS02.
Can anybody please let us know how to achieve this functionality
Thanks
Mohit

We had a similar requirement and this is what we did :
1) Set up a task as a reciever for the WORKORDER SAVE event.
2) In this task called a method of a business object.
3) In the method called STATUS_CHANGE_EXTERN to change the user status.

CO11N - Order and Operation status

I use co11n to confirm the operation in order. When i do final confirmation of the first operation the order header status changes to CNF whereas it should be PCNF.(operation gets the status CNF)
Ideally the order status should change to CNF only when all the operations are confirmed.
Pl let me know the reason for this behaviour of system (ECC 6.0)
Thanks
Rohit

Hi All,
Check out in this way....
A confirmation documents the processing status of orders, operations, suboperations and individual capacities.
You can enter a confirmation
- For an Opeartion (co11/co11n)
You have the following options:
- To confirm quantities, durations, activities or personnel data.
- To make a confirmation at a particular point in time (for example, at the start of setup or the finish of processing) enter a
confirmation.
- When you confirm time events, the system calculates the required duration. For example, the setup duration is the time between setup start and setup finish.
- For an Order : CO15
If you enter a confirmation at order header level, the system confirms all the operations that have a control key in which
confirmation is optional or necessary. The quantitiesconfirmed in the operations are proportional to the quantities confirmed in the order header.
Reward if useful.
Regards,
pherasath

First operation confimed - after system allowed changed order qty

Hi,
Production order first operation confimed - after user go change the produciton order qty, how to control this one, we need to config once first operation confirmed can't change the order qty. pls advise
ex : when create production order 10001234 qty 100 pcs, has oper 10,20,30,40
shop floor confirmed operation 10th 100pcs, after user change the qty 200 pcs, how to control this issue? pls
Thanks,
Sankaran

Hi Muthu
No need of exits , this can be done using status profile.
1>Create status profile using BS02.
2>give status no 10 as initial & 20 as the next .
3> in lowest & highest for 10 give as lowest 10 & highest 20 . For status 20 give lowest & hightst both as 20.
4> double click on status 10 & click on create & set what all business transactions u want to allow when the status is 10.
5> double click on 20 & tick on the radio button set against the partial confirmation button so that when the order is partially confirmed the status is automatically set to 20. in this status do not allow change prod order business transaction.
This should solve ur problem . Explore more about status profile in spro>production>SFC> order>create status profile documentation.
Thanks & regards
Prasad
Reward if useful.

Inconsistency of order header and operation status

Hi guru.
I did final confirmation of the production order.
This production order has one operation.
So..the operation status was changed to 'CNF MILE REL'.
But Order header status was not changed to 'CNF DLV'.
It's status was still 'REL MSPT PRC GMPS SETC'.
I did final confrimation again with 0 qty.
So it was changed to 'CNF DLV'.
But i want to know why first 'final confirmation' could not change the order header status.
Please help me.
Thanks.

Dear Jong,
1) CNF and DLV are two different status
2) If Auto GR is not maintained then you only get status CNF after doing final confirmation in CO11N or in CO15
3) So in your case i guess after doing final confimation you checked the status and found CNF but not DLV
4) after user doing GR in MB31 or in MIGO you might have got status DLV, and mean while again you might have
done final confirmation with zero qty and seeing both status CNF and DLV
Regards
Madhu

Is it possible to change the user status of a TECO Order

Hello Folks
Is it possible to changes the user status of a TECO Order?
I have tried to change it using the FM 'STATUS_CHANGE_EXTERN'. Its working fine for NON TECO Orders but not for TECO Orders.
On the other hand I was able to manually change the user status for a TECO Order in transaction IW32.
I need to change the user status from NFBK to FBK.
Please provide some inputs for the same.
Thanks n Regards
Ramesh

The simple way is via the Internationalization settings via ARD or RDP or Screen Sharing, either via System Preferences or (if enabled) via the menu bar. If you're looking for a lower-level approach, there's not AFAIK a direct command for this. As for one possible approach, might [threadID=2106201|http://discussions.apple.com/thread.jspa?threadID=2106201] help?

Operation status 'Fixed' in Production order

Hello all,
We are facing an issue with Operation Status 'Fixed'. If we go to transaction /sapapo/rrp3 and double click on Production Order (R). Then clcik on Operation , say 0100, at right side you will see multiple Operation status. One of them is 'Fixed'. We can make this indicator active ny fixing the order in planning board (right click=> Fix).
Here we are facing an issue. We are not fixing any order through planning board and still I see Operation status 'Fixed'. Even I unfix it, next day it gets fixed automatically. I suspect that either any job in APO or R/3 do this activity. Please note that in this case 'Date_Fixed' indicator is not checked. Like when you fix the order from planning baord, system check the checkbox for 'Date_Fixed" and for operation status 'Fixed'. In our case only Operation status becomes 'Fixed.
Please let me know what are the different ways to fix the operation status.
Regards,
Nitin

Thanks for the reply.
As you mentioned, if the operation is scheduled at non-working hours then it gets fixed. I checked with the user and they confimred that they are not using the non production hour while rescheduling the order. It means they are not using the check box of non-working hour from DS startegy or Heuristic.
Please let me know what are the different possibilities which can schedule the operation in non-working hours.

How to get informed when PO / Contract changed to ordered / released status

Hi,
I am working on a program which sends SRM PO and Contract data to a non-SAP system, one of the requirements is to send SRM data immediately after PO / Contract's status changed to Ordered / Released ( workflow is used here ).
I tried to used BBP_DOC_CHANGE_BADI, but noticed throuhg debugger that the last time this BADI get called, I still didn't see Ordered / Released status in the Status table.
Is any way to know status change for PO / Contract ?
Thanks a lot,
Wayne Liu

Hello Wayne,
Solution 1:
You can use the SRM Alert Mangament to know when a contract was released, specifically the following events RELEASED_AGAIN
RELEASED_NEWLY.
Check IMG Cross-Application Basic Settings-> Event and Event Schema for Alert Management
For PO I could not find a similar event, but there is a APPROVAL_PROCESS_DOC_APPROVED event which can be used if the PO was approved after ordering.
In any case you can create your own events and event handlers using the SRM Alert Management BAdi BBP_ALERTING.
Solution 2: Only for Contracts
You can use the existing Distribution mechanism to distribute contracts to Non-SAP systems.
Distribution of contracts is triggered whenever significant changes are done to the Contract (like Release, Lock, Unlock).
Implement function module NOR3_CTR_TRANSFER for this purpose.
Edited by: Sushil Kumar on Mar 22, 2010 9:41 AM

Maintenance order Operation mass change with Ehp5

Hi Experts,
We are currently working in ECC 6.0 Ehp3 and we are exploring the additional features with Ehp5.
To explore the Ehp5 functionalities (Maintenance order Operation Account Assignment and Operation mass change) we did the foloowing:
1. LOG_EAM_CI_2 to LOG_EAM_CI_5 and LOG_EAM_LINEAR_1 business function is activated
2. LOG_EAM_OLC: Operation Account Assignment business function is activated
3. Under Define Cost settings configuration, the relevant Plant and Order type checkbox is activated
4. The user role is adjusted to enable the Maintenance order Operation mass change functionality
Suppose the LOG_EAM_OLC business function is activated on 01.02.2012
The Maintenance orders created before 01.02.2012 is allowed to do the Maintenance order Operation mass change.
But the Maintenance orders created after 01.02.2012 is not allowing to do the Operation mass change and throwing the error message.
Error message: Operation Account Assignment orders (order type XX) are not supported
Program name: SAPLIBAPI_ALM_ORDER_PROCESSING
Message Class: ERP_CO_OLC_E (Messages for Operative Level Costing)
Message number: 066
I have reffered the supporting documents, but it didn't helped.
Please help me.
Thanks,
Raj

Hi,
I expect the issue is with BAPI_ALM_ORDER_MAINTAIN. The mass change functionality usues this BAPI but the BAPI does not currently support OLC orders. When you try to change OLC orders via the BAPI (or the mass change functionality tries to do it) this is prevented and the error message is issued.
At the moment, you will not be able to use mass change for OLC orders.
-Paul

Change order operation status

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