Difference in TECO AND SETTELMENT ORDER..

hi sap guru,
what is difference B/W TECO and SETTLMENT ? plz Explain step by step..

Hi Ronak,
Order TECO and Order Settlemet are 2 completely different Activities.
when you have Executed the job on the field then you do the Technical Completion(TECO) of the order, and after that you go for the Order Settlement.
if there is some cost in the order then you have, which has to be settled to permanent Cost Reciever, as the Order most of the time holds the cost temprorily. in this case you send the cost to the settlement Recievers, cld be Cost Center, Other order or WBS or any other Settlement Reciever.
Hope it helps you.
regards,
yawar Khan

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DIFFERENCE BETWEEN TECO AND CLOSED

What is the difference between teco and closed?

Dear Debasish,
check this.
For TECO Status:
The following actions are executed if an order is set to Technically complete.
The order is not relevant for MRP planning
Reservations are deleted
Capacity requirements are deleted
Purchase requisitions for external operations or non-stock materials are deleted
The order and its operations receive the system status Technically Completed (TECO)
If an order is technically complete, you cannot change it. The fields in the order
are displayed but cannot be changed. You can however cancel technical
completion, for instance if order data has to be changed.
For Closed Status:
The Closed (CLSD) status has been introduced in the production order. It has the following characteristics:
No more costs can be posted to the order, that is, confirmations and goods movements are no longer permitted for the order.
The order can no longer be changed. Exceptions to this are revoking the CLSD status and setting the deletion flag.
All actions relating to the status technically completed (TECO) are executed.
In a collective order, the CLSD status is also set for subordinate orders.
If the system comes across an order in the collective order that cannot be closed, the orders that come between this order and the leading order are also not closed. Other subtrees are closed if they only contain orders that can be closed.
Check this links for further understanding
<a href="http://help.sap.com/saphelp_erp2005/helpdata/en/a5/63198843a211d189410000e829fbbd/frameset.htm">closed status</a>
<a href="http://help.sap.com/saphelp_erp2005/helpdata/en/a5/63198843a211d189410000e829fbbd/frameset.htm">TECO</a>
Regards
Mangal

What is the difference between TECO and Order settlement?

What is the diff. between TECO and order settlement and what is the use of both?

Hi,
Technical completion means ending a production order from a logistical viewpoint. This function is usually used, if the execution of an order has to be stopped prematurely or if the order could not be executed in the required manner and open requirements for the order (reservations, capacities) should be deleted.
Where as Settlement of an order is carried out periodically to settle the costs related to the order to a settlement receiver.
for more details read
http://help.sap.com/saphelp_46b/helpdata/en/a9/ab7422414111d182b10000e829fbfe/frameset.htm
and
http://help.sap.com/saphelp_46b/helpdata/en/a3/664a3397e311d1b5a70000e8359890/frameset.htm
Regards,
Sumeet

Difference between techo and close order

Dear all
plz tell what is a difference between techo and close production order
guide me
Rgds
SDB
Edited by: surendra patil on Aug 21, 2008 12:18 PM

TECO means ending a production order from a logistical viewpoint. This function is usually used, if the execution of an order has to be stopped prematurely or if the order
could not be executed in the required manner and open requirements for the order (reservations,capacities) should be deleted.
The following actions are executed if an order is set to TECO:
· The order is not relevant for MRP planning
· Reservations are deleted
· Capacity requirements are deleted
· Purchase requisitions for external operations or non-stock materials are deleted
· The order and its operations receive the system status (TECO)
If an order is technically complete, you cannot change it. The fields in the order are displayed but
cannot be changed. You can however cancel technical completion, for instance if order data has
to be changed.
After technical completion you can still make posting for order.
For instance,material withdrawal or a confirmation can be posted if they were previously forgotten.
*Closed Order :
*The Closed (CLSD) status has been introduced in the production order. It has the following
characteristics:
· No more costs can be posted to the order, that is, confirmations and goods movements are
no longer permitted for the order.
· The order can no longer be changed. Exceptions to this are revoking the CLSD status and
setting the deletion flag.
· All actions relating to the status technically completed are executed
· In a collective order, the CLSD status is also set for subordinate orders.
· If the system comes across an order in the collective order that cannot be closed, the orders
that come between this order and the leading order are also not closed. Other subtrees are
closed if they only contain orders that can be closed.
Regards,
Hrishi.

DIFFERENCE BETWEEN TECO AND LOCK

Will u kindly tell me the difference between Technically Complete(TECO) and Locking

Dear Mr.Deabsish,
Check this content which's taken from sap.help
Technical completion means ending a production order from a logistical viewpoint. This function is usually used, if the execution of an order has to be stopped prematurely or if the order could not be executed in the required manner and open requirements for the order (reservations, capacities) should be deleted.
Prerequisites
The Technically complete function must be allowed for the operation, that is, it cannot be disallowed due to a system or user status.
The following actions are executed if an order is set to Technically complete.
The order is not relevant for MRP planning
Reservations are deleted
Capacity requirements are deleted
Purchase requisitions for external operations or non-stock materials are deleted
The order and its operations receive the system status Technically Completed (TECO)
If an order is technically complete, you cannot change it. The fields in the order are displayed but cannot be changed. You can however cancel technical completion, for instance if order data has to be changed.
After technical completion you can still make postings for the order. For instance, material withdrawal or a confirmation can be posted if they were previously forgotten.
Activities
You can execute this function in two ways:
When you are changing an order, choose Functions - Restrict processing - Technically complete.
Technically complete is a function that you can use in mass processing.
You can reverse technical completion as follows:
When you are changing an order, choose Functions - Restrict processing - Revoke technical completion.
Reward points & close this thread.
Regards
Mangal

Difference between TECO and CLSD in internal order/WBS

Hi friends,
Can anyone please tell me what is the difference between These two status TECO[Technically Complete] and CLSD [Closed] in internal order/WBS elements.
Thanks
Wilson

Hi,
Good morning and greetings,
The term TECO stands for Technically Completed and this status is activated to do month end settlements to the IO so that costs accumulated till that point would be compared against the planned cost and would be settled for difference... The TECO status would be revoked after the month end to continue for further collecting of costs and would be settled finally...Once you invoke the status CLSD the system will not allow you to post any more further postings to the internal order.
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan

Difference between sales order and service order?

Hi Gurus
Whatu2019s the Difference between sales order and service order?
Thanks.
Kumar

Check below help link for defination and difference in Sales and Service order.
http://help.sap.com/saphelp_crm70/helpdata/en/17/99fb62928c46c28c10f3ebc52fdfa8/frameset.htm
http://help.sap.com/saphelp_crm70/helpdata/en/ce/6874bcf29742c395c5e5fae19a0c68/frameset.htm

Cancelling and closing orders

Hello,
What is the difference between cancelling and closing orders? As far as I can see, they both alter the commitment amount in item master data. The document status is also changed, one being closed and one being cancelled. Are there any differences?
Thanks,
Kate

Hi
Closing Landed Costs Documents
To mark the landed costs document as closed, choose Data from the menu bar and choose Close. To reopen the document, deselect the checkbox and choose Update. You can close the landed costs document again as long as you have not created a journal entry.
Cancelling Landed Costs Documents
To cancel a landed costs document, choose Data from the menu bar and choose Cancel. After you cancel the landed costs document, it is impossible to create a journal entry for it or to make any changes.
The status Cancelled appears in the Journal Remarks field.
Thanks
Kevin

Varaince settlement and costing sheet in REM and Production order

for REM, repetetive manufacturing, what's the difference between REM and production order in terms of variance settlement and settlement profile design? what's the difference between process order and production order in terms of variance settlement and settlement profile design?
for actual overhead(fixed and variable), can it be calculated automatically by costing sheet? user is very angry to input actual overhead by jounal entry. also how about plan scrap, how to define it in configuration? besides order confirmation, where can I input actual scrap?

For variances, there is no difference between the 3 diferrent orders. The settlement profile can also be the same. The real difference from a CO perspective concerns the calculation of WIP and the settlement rule. Process orders and production orders normally use a full settlement rule (though periodic settlement is also possible) and WIP is calculated based on actual cost. Repetitive orders only use periodic settlement and WIP is valued at target cost.
From an overhead perspective, there is no difference between the 3 types of orders. Overhead sheets are assigned through the costing variant and costs are applied through period-end process.
Plan scrap is maintained in master data, either in material master, routing (receipe for process orders), or bill of material. Acttual scrap usually happens based on the quantity of components issued to the order during confirmation or by the amount of scrap reported during confirmation. If you are backflushing components, as you normally would do for repetitive, then you can adjusted the consumed quantities by doing an additional goods issue to the order (movement type 261).
thanks,

Return Order and RMA Order

Hi,
I'm pretty new to Oracle Application and it may not be strong case to post here.
Any one, Could you please provide the details on difference between RMA and Return Orders and how to identify them.
RMA Order
Return Order
Thanks for your help in advance,

Returns from customers could happen for varied reasons viz, damaged product, shipment error, upgrade etc. To support this functionality Oracle Offers RMA.
Pls refer to below link for different types of RMA
http://docs.oracle.com/cd/A60725_05/html/comnls/us/oe/esayrmas.htm
Thanks
Murali Sannareddy

Internal order and Production order

Hi,
I didn't catch the difference between Internal and Production order
Could You help me
Regards

Please refer to :
http://help.sap.com/saphelp_srm30/helpdata/en/35/26b610afab52b9e10000009b38f974/content.htm
http://help.sap.com/saphelp_sbo2005asp1/helpdata/en/32/7324f9cdb04cbbaee3dafa4487d4b9/content.htm

Difference of mrp md50 & md02 whle doing mrp and production orders

Dear Gurus,
Please tell me the difference of mrp md50 and md02 also the production order difference from md04 and co01
regards,
muralidhar.t

Hi Murlidahr,
MD50 - Is Planing run for Sales Order.It can run MRP upto the last Level of BOM or in SAP terminology it is SINGLE ITEM MULTI LEVEL. Planing MD02 is also Single Item Multi level but there is one big difference and that is MD50 is concider those materials also which have MRP type M0, while MD02 is not useful in case of MRP type M0.
MD02 - Single Item Multi Level.It is used for Planing for Single Item.But it will explode the all levels of BOM and generates the Planing Proposals for all level of BOM components.
MD04 - Stock Requirement List.
CO01 - Create Production Order Manually.You will find Orders (upto Teco) in MD04 also.
Regards,
Dhaval

Open sales order vaue showing difference at va05 and S066

HI,
what is the difference between open sales order net value(va05 only selected open sales orders check box) and open orders credit(Table S066).
Customer is asking this question?
Here when i was checked at VA05 level for particular one customer EX 15456 and executed only open sales orders and it's showing the net value is total = 45,45254 and i checked the table S066 FOR open orders credit it's showing is = 0.
These two(va05 and S066) are executed between these two dates 3-1-2012 to 16-2-2012.
Please help me any one why it's showing differece.
Thanks,
pandu

Hi
1. Is credit management active in your system?
2. If yes, is it assigned to the relevant sales order type that your are checking the value in VA05?
3. Go to SE38 and enter program CHECK_CM, execute for a particular sales order and check the reason for credit update not happening.
Regards
Madhu

Difference between Valuated and Non valuated Sale order stock

Hi All,
Can anybody tell me the difference between the above said subject with the steps involved in each scenario.
That is valuated sale order stock and Non valuated sale order stock in Product cost by Sale Order.
With Journal entries at each step and whether any WIP or variances at Production order level and sale order level and all the financial entries related to them
Thanks in Advance,
Ravi Kumar

Hi Shail,
Thans for your inputs,
But I wanted to know it in more detail. In what scenarios they are used with financial entries in both the cases.
I will give you my scenario. It goes like this,
My client is in pipe coating business, who receives pipes from customers and does only coating work(which is considered as service) and despatches it to the customer. this process is carried on the basis of work order(Sale order).
Now Production order is created and work is done on that with reference to Sale order for that particular customer.
So the pipe which my client receives should be non valuated stock as it will not be a raw material to them and the cost incurred on it is booked on production order like chemicals as raw material consumption, activity cost etc.
now in this scenario just tell me how and at which stage FI entries get generated at Production order and Sale order level, and also at wat level Standard cost estimate should be created i,e at production order level or sale order level(sale order cost estimate).
Will there be any entries at goods isssue and GR against production order. If no then how the COGM account will get hit.
Please tell me this scenario in both cases Valuated sale order stock and Non valuated sale order stock with financial entries in Sale order costing.
Thanks & Regards,
Ravi Kumar

Purchase and release order not allowed for TECO work orders

Hi
We are typically setting maintenance work orders to TECO once the physical work as been performed as that sets the reference date for showing the history of when the maintenance was performed, and when the maintenance call was completed. However, we have invoices that may come in significantly later than when the physical work was performed.
Once the order is in TECO a purchase or release order (for services against a contract) cannot be created for the work order. Additionally it appears that even if we have a release order,or purchase order, if it is not for the exact amount of the invoice the release or purchase order cannot be ammended - we get the sameerror mssage (BS007) as when creating a new purchase order for the TECO order.
I had wondered about using BS22 to change TECO to continue to allow purchase and release orders when the order is in TECO status.
Any input on pros/cons or other approachs appreciated.
Philip

Thanks
That was what I initially thought. However I was informed that if the invoice is not for the originally determined amount that to post the invoice means having to change the PO, and changing the PO appears to hit the same business transaction as creating a PO, and so we get the error mssage.
The issue is that we may know we need to have services estimated at, say, $5.000. But we do not know what the actual final invoice will be. So the actual amount may end up being $4,500 or $5,500 as an example, and it may come ni late from the vendor. The Purchse Order side is not my expertize, but I am being informed that the invoice must match the PO amount, otherwise the PO must be ammended to match. As the order is in TECO, the user cannot amend the PO.
I would be happy to know of other options, or at least good questions to ask. I want the end user to be able to post the invoice against the PO, after the order is in TECO, even it the invoice amount is not exactly the same as what was originally anticipated.
regards
Philip

Difference in TECO AND SETTELMENT ORDER..

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