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

Similar Messages

  • 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

  • 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

  • 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

  • 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...

  • Function module for status of sales order

    My reuirement is as follows,
    "Using the Objnr field(vbak), read the status of the sales order using the Function Module."
    So,please send me any existing Function module name to get status of sales order using Objnr field in vbak.
    Its so urgent!
    Thanks & Regards,
    Santu.

    Hi
    Check the given requirementcorrectly once again
    Because for sales order we don't use the field OBJNR (object no) to find the ststau
    Generally we use this field OBJNR for finding the Status of the PP,PM related Orders.We will take the OBJNR from AUFK table and Pass it to the JEST table
    and will read the STATUS of the Order
    So for sales order we don't have that field OBJNR
    if needed use the BAPI BAPI_SALESORDER_GETSTATUS to find the sales Order status
    Or use the table VBUK to find the Sales order status.
    Hope you understood the concept.
    Reward points if useful
    Regards
    Anji

  • 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

  • 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

  • Functions to read status and logs of jobs

    Good Afternoon,
    i need to know if there's any standard functions in order for me to check the status of a job (cancelled, scheduled, etc..) and/or to read the logs from that job?
    Regards,
    Pedro Gaspar

    use FMs
      SHOW_JOBSTATE  -- for job status 
       BP_JOBLOG_READ --- to read the joblog
    CALL FUNCTION 'SHOW_JOBSTATE'
              EXPORTING
                jobcount    = v_jobcount
                jobname     = v_jobname
              IMPORTING
                aborted     = status-aborted
                finished    = status-finished
                preliminary = status-preliminary
                ready       = status-ready
                running     = status-running
                scheduled   = status-scheduled
              EXCEPTIONS
                OTHERS      = 4.
    CALL FUNCTION 'BP_JOBLOG_READ'
       EXPORTING
                    client                = sy-mandt
                    jobcount              = v_jobcount
                    joblog                = v_joblog
                    jobname               = v_jobname
                  TABLES
                    joblogtbl             = i_joblog
                  EXCEPTIONS
                    cant_read_joblog      = 1
                    jobcount_missing      = 2
                    joblog_does_not_exist = 3
                    joblog_is_empty       = 4
                    joblog_name_missing   = 5
                    jobname_missing       = 6
                    job_does_not_exist    = 7
                    OTHERS                = 8.
    Edited by: Chandrasekhar Jagarlamudi on Apr 3, 2008 8:24 PM

  • 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.

  • DLV status not updated in Process order

    Hi guys,
    I did GR and got goods receipt documents but system is not updating  DLV status  in process order.
    Actually i have by-product and co-products as components in order. I did posting of by-product from Confirmation screen COR6N and for co-products i did MB31 and goods movement doc. get generated. Qty. is also updated in order but NOT the dlv status.
    Pl.suggest

    Dear,
    This is System status and you cannnot maintain it manually once that Business Transaction(FULL Delivery) happens System will automatically sets that status.
    DLV status updated once Del completed tick is activated in order header, This tick will get uodated once you do GR for complete qty.
    You need to Final confirm (CNF) the Order to get the DLV Status.
    Or if the Delivery completed indicator is set in the Process Order, then also th System status will be DLV.
    If you want to make it manually then goto co02, enter the order, goto goods receipt tab page and activate delivery completed tick and save...DLV is activated in the head as status.
    Please check in BS22-I0012
    Regards,
    R.Brahmankar

  • System status LKD REL for operation & phases in Process order

    Hi Gurus,
    We have a process order in which system status for operations & phases is LKD REL due to which user is not able to confirm the process order. The status of process order is REL PRC APNG APRS BASC BCRQ GMPS MACM RESA SETC. One of the user from planning has set the status to LKD due to some artwork changes. Now another user set the status to unlock. Locked status from order status was reset but at operation & phases level the status is still LKD REL & hence order confirmation is not allowed.
    I try to again set the status to lock but i am getting message system status LKD is active (ACT 40547870 0010) which is similar to one which we get during order confirmation.Pls. suggest.
    Regards
    Amit 

    Hello Amit
    If the status LKD is not set for the order header, this is possibly an inconsistency.
    Please open an OSS incident to SAP for further analysis.
    BR
    Caetano

  • Settled Process Order

    After Settlement I need the Status of Process Order should become SETD/SETT.
    What are the  settings I have to do for this?
    Rajiv

    Dear,
    You can close the order (status- CLSD) only when the balance is zero, balance will be zero only when order is settled, hence make a user status active when the status (SETD/SETT) of order is CLSD.
    Do you know how to activate user status,,,i will give example here
    1. Define status profile in BS02
    Click on create
    Say status profile ZSETTLE
    Text - settlement
    Language – EN
    Double click on ZSETTLE
    In change status :user status
    Status no= 1
    Status = SETT
    Short text = Settled
    Initial status = ticked
    Lowest = 1
    Highest = 1
    Follow the menu path
    Goto -->object type
    Select check box = PP/PM: order header
    Click on user status pushbutton
    You will come back to screen -change status :user status
    Double click on status line
    You will be in “Change status profile – business transaction control” screen
    Click on create
    And select the radio button –allowed for following
    Close
    Select “set” radio button for following
    Revoke technical completion
    Come back
    Save it
    In OPJH
    For a given order type
    Assign this status profile in StatusProfile Header field.
    Save and come back.
    Now create production order and test.

  • Mark for deletion - Process Order

    Hello friends,
    I am getting the following error when I am trying to activate the deletion flag in process order. Kindly guide.
    System status ORRQ is active (ORD 50000369)
    Message no. BS013
    Diagnosis
    Object ORD 50000369 has system status ORRQ (Order record required). According to this status, transaction 'Mark for deletion' is not allowed.
    Procedure
    You can only carry out the requested function if this is allowed according to the status of the object.
    Regards,
    Narendra

    Hi,
    I am also doknow , how to overcome that status in process order.
    Letus wait for more reply,
    Meanwhile u can achive  through system status.
    BS22 - > select Sytsst =IO278, stat =ORRQ -> double click on Sysst  - >Set as permtd for Mark for deletion.
    Now try to set del flag.
    This not a right way, it will affect all the order type and i ahve not also tired this.
    Regards
    Pradeep

Maybe you are looking for

  • Content type "Link to a Document" to content type Document SET

    Hello, Could you please assist. I have a customized document sets. I added the content type "Link to a Document" to content type Document SET. I uploaded several documents to each document set.  There are several identical documents in different docu

  • JFXPanel: Attempt to call defer when toolkit not running

    Occaisionally receiving exception - java.lang.IllegalStateException: Attempt to call defer when toolkit not running      at com.sun.javafx.tk.quantum.QuantumToolkit.defer(Unknown Source)      at com.sun.webpane.sg.prism.InvokerImpl.invokeOnEventThrea

  • Problem in printing D2k Reports in Win2000

    Earlier we have installed win98 and nt and were using developer 2000(Reports 3.0) for printing our character based reports but now after swiching to windows 2000 send that same reports from windows 2000 the printer didnt recognize the condenced codes

  • Failover High Availability recovery

    When a node in a failover cluster fails: ¿How does it handle the recovery? ¿Are objects created by the failed node reused, if a single file system was being used, or are they recreated?

  • Need Help w/ HP DesignJet 750C Plus

    I just acquired this plotter from a friend & can not get it to plot or get it setup correctly. I'm trying to plot to it directly from my PowerBook but I don't know how to do it. The plotter has a built-in JetDirect card w/ a RJ45 socket plus it also