Find Process order status
Hi,
i would like to know how can we find process order status .
Example OPEN -COR3 TCODE - Enter PO---
list of fields
PO -
MATERIAL -
STATUS -
BESIDE this status icon is there, if we click it it displays list of status.
i want this data where it was stored.
Thanks
Ramakrishnaiah
Hi Rama,
check this table AUFK
Order status - AUFK-ASTNR
Regards,
Sachin
Similar Messages
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Process Order status CRCR needs to re read master data
All,
I have an issue with re-reading the master data in process order.
I have an order which was released and control recipe was also released since we use pi sheet to record shop floor data.
After releasing the control recipe user made changes into bom and he wanted to re-read master data , on the master data tab re-read master data button is not activated not if i go menu path from the header process order-> functions-> re-read master data is active.
Neither i am allowed to set the deletion flag for the order, i am getting error message process order status CRCR does not alow to set the delection flag.
Any solution to this issue is appriciated
Either i should be able to re-read the master data or set the deletion flag...In your case Control Recipe is already created, so you need to send a process message to set the status of the control recipe to finished. "CRFI". Follow the steps below,
Transaction CO57, to trigger manually a process message with message Category PI_CRST for the process order and Control reciepe combination.
Then use Transaction CO54 to send the Message to the process order.
You can complete the PI Sheet by clicking the "complete" button in the PI Sheet also.
Now try to re read master data -
PP Process Order Status Get Urgent
Hi all,
I want to have the Correct Process Order Status in PP Module.
i got one function : CBIF_GLM1_PROCESS_ORDER_READ :but it shows all Status, i just want Active Status. The Status who are checked, i want only them.
thanks,
Usman MalikHey,
You can get the object number (OBJNR) for the order from the table AUFK.
Now use function module 'STATUS_READ' to get all active statuses for the order.
If you want inactive statuses, the set the parameter on the FM for get inactive characteristics. if you don't need it, set the parameter to space. -
Hi all,
I want to have the Correct Process Order Status in PP Module.
i got one function : CBIF_GLM1_PROCESS_ORDER_READ :but it shows all Status, i just want Active Status. The Status who are checked, i want only them.
thanks,
Usman MalikHey,
You can get the object number (OBJNR) for the order from the table AUFK.
Now use function module 'STATUS_READ' to get all active statuses for the order.
If you want inactive statuses, the set the parameter on the FM for get inactive characteristics. if you don't need it, set the parameter to space. -
Function module for Process order status
Hi techies,
I want to know the function module for process order status , idoc type is liopro01 and message type is liopro, my requirement is that based on the different status received in IDoc SAP should update the process order status, separate user status will be defined as "MO START" and "MO end" using status profile.also it has change the process order status to "TECO" also it should check the user status for "MO Abort".
Thanks in AdvanceHi ross,
Try this function module.
STATUS_CHECK_MULTI
May be helpful.
Lincon -
Read Master Data for Process order status change (REL to CRTD)
I am unable to read master data and thus change the status of process order from REL to CRTD. (COR2)
The reason it says, error in BOM reading, Transport Requirement (TR) already generated.
Even after deleting the TR (LB02), the issue still exists.
Is there another way of changing the status or some more steps are needed for the TR deletion?
Thnx!
Abhi.Order header Status-
REL Released
MSPT Material shortage
PRT Printed
PRC Pre-costed
BASC Batch assignment complete
BCRQ Order to be handled in batches
SETC Settlement rule create.
In the error log it gives-
Diagnosis
Transfer requirements have already been generated, so therefore the bill of material cannot be read.
System Response
The system does not execute the action.
Then I deleted the TR (LB02), but still I cannot reread the master data.
The MSPT was for only 2 materials out of 6 and there is no GMPS status.
There is prod supply area and control cycle used.
and the TR generated at order release. -
Process order status while settlement
Dear all Guru's,
Which status required for the process order settlement.Dear Mahajan,
Go to transaction BS22 and in REL status set KABK (Settlement account assignment) to forbiddin. Then you will not be able to settle the order in REL status. in TECO it is allowed by default. Hope it will be helpful
Regards,
Ibne Khalil -
In Process Order status "SETT" Settled
Hi
After settlement of Process Order, system status (SETT - Settled) of Process Order is not updating atomically.
After settlement of Process Order, Process Order allow only in Display mode & there is no posting allow against settled Process Order.
Please suggest me what are the setting required.
Regards
ARKARK,
In your order type dependent parameters in transaction COR4, for you plant order type combination for Process documentation "Order record" radio button is active, that's why system is not allowing you to set deletion flag.
Are you working on a client system or a training system where you are just trying to test different scenarios?
If you are working in training system then in COR4 transaction for the plant order type combination you can activate the radio button for "No process documentation required". Now if you check the order it would allow you to set deletion flag.
If you are working on a project and client system, you need to ask the user to execute transaction COPA to store the order records, once this is done you would be able to set the deletion flag. (Please note: Before you execute transaction COPA necessary basis setting for storing has to be in place.)
Regards,
Prasobh -
Hi All,
When one process order is confirmed, It has a status of PCNF.
Now the problem is that I am not able to identify which process order has the status of PCNF.
There is a table AFRU in which I can fetch the Confirmed(CNF) process orders through the field criteria AEURU = 'X'.
Please tell me how to fetch the partial confirmed orders.
Please help me out.
Eagerly waiting for reply.
Thanks & regards,
Guru Dutt.u have to get it from AFRU itself
<b>aueru = ' ' (space) -> partial confirmation</b>, if u want to know the status then u have to use FM
STATUS_READ
Re: Plant Maintenance
Regards
Prabhu -
Process order system status PPRT
Hi all
Could you please suggest how the process order status PPRT will generate instead of PRT. What could be the reason. Can we make the status to PRT by using any program or any other method. Could you please suggest.
Thanks in advance
sap2009Dear JH
Thanks for your reply. we are using ECC6.0 version. We are using Z program to print the recipe. This program will check if the process order have status REL PRT then the recipe will print. otherewise the program will not move forward to next line if the system find the status REL PPRT.
If we do TECO for this order, then we can able to print the recipe if the next order status REL PRT, other wise same problem.
could you please suggest.
thanks in advance.
sap -
Process order operation information
Dear Experts,
I want to know the name of table from where I can get information of process order no., process order status and the operations which are still to be confirmed for the order. I think I will have to create a view by using two tables but let me know which tables should I refer.
Thanks in advance.
PrashantDear
Find below the SAP tabel for your report requirement :
Order tables :
AUFK Process order headers
AFKO Order header data PP orders
AFPO Order item
AFVC Order operations
AFVV Quantities/dates/values in the operation
AFVU User fields of the operation
AFFL Work order sequence
AFFH PRT assignment data for the work order(routing)
JSTO Status profile
JEST Object status
AFRU Order completion confirmations
Process Order operation tabel :
PLAS Task list - selection of operations/activities
PLFH Task list - production resources/tools
PLFL Task list - sequences
Order and Operaton syetm Status : SAP Table and field : JEST-OBJNR
1.Orders/Operation with status CRTD : JEST-STAT = I0001 .
2.Orders/operation with status REL/PREL : JEST-STAT = I0002 /I0042
3. Orders with status MSPT : JEST-STAT = I0004
4. Orders with status PRC : JEST-STAT = I0016
5. Orders with status DLV/PDLV : JEST-STAT = I0012
6. Orders/operation with status CNF/PCNF : JEST-STAT = I0009/I0010
7. Orders with status GMPS : JEST-STAT = I0026
8. Orders with status TECO : JEST-STAT = I0045
9. . Orders with status DLFL : JEST-STAT = I0076
Hope this will help you to include required table in your BI report
Regards
JH
Edited by: Jiaul Haque on Jun 3, 2010 9:12 AM -
Process order deletion not possible through PRARCHP1but can do in COR2
Hi Guru's,
I want to set Process order status to DLFL through program PRARCHP1 but getting message as "there are no Log messages" however I am able to set deletion flag through COR2. It appears strange to me. I am try to set to DLFL status for TECO orders. Could you please suggest How can I set DLFL to eligible process orders? (Pls find attached selection screen details)
Regards,
UdayHello
Check the following information from question 10 of FAQ note 540834:
Question:
During the initial archiving run (when you set the deletion flag and/or the deletion indicator) or during archiving, the system does not process all of the orders that correspond to the selection criteria. Why?
Answer:
Note that, in addition to the selection criteria, the residence times from Customizing of the order types (transaction OPJH for production orders and transaction CORN for process orders) is evaluated. In this case, the residence times have the following impact:
Residence time 1:
The time interval (in calendar months) that must elapse between setting the deletion flag and setting the deletion indicator.
Residence time 2:
The time interval (in calendar months) that must elapse between setting the deletion indicator and archiving (writing to the archive and deleting).
In addition, note that orders without delivery dates are not processed if a delivery date overrun or an interval for the actual delivery date is specified.
BR
Caetano -
I placed an order of Xbox One Assassin's Creed Bundle with Extra Controller and I used paypal to pay. But my paypal had the old billing address, I updated it to new billing address after buying the xbox one.
My paypal has been pending for 12hours at least, it is still not processed I think. And I can't find my order status even with my order number.
Can someone check if my order is processing or not?Hi zjh5252,
No need to worry! I was able to locate your account using the e-mail address you used to register for the forum and it looks like our fulfillment center has acknowledged your order and is in the process of picking your Xbox One bundle. We'll let you know as soon as it has been shipped, so make sure to keep an eye on both your inbox and junk mail folders for a confirmation message with tracking details over the next few days.
Thanks for ordering with us!
Aaron|Social Media Specialist | Best Buy® Corporate
Private Message -
Tabel Process order and resource
HI,
is there any tabel where I can find process order number and resourse.
I need to create Query.
T
Moderator message: please do some research before asking.
Edited by: Thomas Zloch on Mar 4, 2011 10:21 AMHi,
Have a look at the below link
http://academic.uofs.edu/faculty/gramborw/sap/mpe.htm
Material Requirement Planning in SAP Business One creates recommendation for purchase orders and production orders based on some inputs such as Purchase Orders, Sales Orders, Inventory Status, Forecast, Bill of Material, Lead time, Minimum Order quantity, Parent dependent requirement, Parent Production Order, etc.
Essentially, MRP(Material Requirement Planning) works like an expert system, which determines how much would be purchased for a purchase item and produced for a manufactured item at a particular point in time.
T.codes:-
CO01 --> Create production order
CO11--> Production order conformation
CO13--> Cancel production order conformation
ME21n --> Purchase order
Thanks
Sudheer -
Process Order variances.
To look at our daily Labour and Material variances we run the general ledger report listing all Process orders for the week to date. We also have a report called MCRQ that should pull all the orders togeather. If we run these for the same dates they are always different? Also you can find Process orders on one report without it being on the other, why would this happen?
??
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