How to delete  Open Production Orders

Hi,
I would like to Delete Open Production Orders.plz tell me How to delete  Open Production Orders

Hi
for deleting POs you have to delete the line items. First select the line items and then choose the icon 'delete' in the item overview screen of PO.
For open PO s also you have to do the same Or else change the PO quantity to the desired qty for what GRN has been made.
Regards
Siva

Similar Messages

  • How to get open production orders by plant wise

    Hi,
    How to get open production orders by plant wise.
    i know from tcode COOIS, is it possible to get from this. if so what are the parameters we have to give to get open production orders by plant wise.
    is there any tcode or tables available , please provide details .
    regards,
    Hari priya

    Hi,
    What is your definition of Open Production Orders?
    Definetly you will get the report from COOIS for Plant wise.
    Whther you want to consider all the Orders having the Status REL but not DLV?
    Then there is a chance of having the Orders, still with PDLV status but GR is done for the full Qty. May be you don't want to consider the TECO status, eventhough the Order is short closed??
    Better to ommit the Orders with CRTD status also..
    So, based on this which status to consider and which status not to consider..
    You can define the "Selection profile status" in BS42.
    Use this selection profile in COOIS, so that the rsults will be accurate..
    Best Regards,
    Siva

  • How to delete the production order in mass?

    Dear Experts
                 Please tell me how to delete the  old production orders?

    Raja,
    CO78 is a one stop transaction for production order setting deletion flag, deletion indicator, archiving and finally deleting.
    Generally we schedule the following programs in background in the sequence below,
    1. PPARCHP1 for Setting Deletion Flag
    2. PPARCHP1 for Setting Deletion Indicator (Once set cannot be revoked- so care should be taken in selection of orders)
    3. PPARCHA1 for archiving the production order with Deletion Indicator active. Basis should set the database/storage space for archiving/storing the records.
    4. PPARCHD1 for Deleting the records from SAP database.
    Regards,
    Prasobh

  • Reg : Open Production Order

    Hi Experts ,
    Herewith iam having one doutb in Open production order (CO01)
    1. what is Open Production order ?
    2. what are all tables that are involved in Open production oder ?
    3. step by step procedure require for how 2 create Open Production order?
    Regards,
    Narayana Murthy

    hi
    good
    go through this link,hope this ll help you to solve your problem
    http://sap.rfgen.com/docs/PR/PR%20Inquiry%20by%20Material.pdf
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/c309c589-0d01-0010-e094-c7113ec43c5a
    thanks
    mrutyun^

  • Deletion of production orders

    Hi All,
               How to delete the production orders in a day from the system

    We use CO78 in a monthly program to set the Status to DLFL.
    The next step is to set the Deletion indcator and then Archive, which will remove the order from the system.
    What exactly do you want to accomplish when you "delete the production orders in a day from the system?"
    Regards

  • Open Production Order with Mark for deletion

    Hi
    Friends again stuck in open production order
    i want to calculate  production order quantity for open production order,
    only those production order which dont have mark for deletion.
    I find a field in afpo XLOEK ..but it wont get reflects when done changes in CO02
    Then i used the table JEST and i want to delete those aufnr which has deletion flag i wrote the folowing code pls do correct me where iam wrong .
    IN this code  deletes aufnr which are marked as deletion  ?
    SELECT afko~aufnr
           afko~gamng
           afko~plnbez
           afpo~dwerk
           afpo~psmng
           afpo~matnr
           INTO CORRESPONDING FIELDS OF TABLE i_afko
           FROM afko INNER JOIN
           afpo ON afpoaufnr = afkoaufnr
           WHERE afpo~dwerk = s_werks
          AND   afpo~matnr IN s_matnr
          AND afpo~elikz = space.
    LOOP AT i_afko.
      CONCATENATE 'OR' i_afko-aufnr INTO i_afko-aufnr.
      MODIFY i_afko.
    ENDLOOP.
    IF NOT  i_afko[] IS  INITIAL.
      SELECT jest~objnr
             jest~stat
             jest~inact
              INTO CORRESPONDING FIELDS OF TABLE i_jest
              FROM jest
             FOR ALL ENTRIES IN i_afko
             WHERE objnr = i_afko-aufnr.
    ENDIF.
    LOOP AT i_jest INTO wa_ijest.
      IF wa_ijest-stat = 'I0076' and ( wa_ijest-inact = SPACE  ).
        DELETE i_afko WHERE aufnr = wa_ijest-objnr.
      ENDIF.
    ENDLOOP.
    i_afko1[]  =  i_afko[].
    SORT i_afko BY matnr dwerk.
    DELETE ADJACENT DUPLICATES FROM i_afko COMPARING matnr dwerk.
    loop ....
    calculate :quantity
    endloop.
    Regards and answers will be rewarded points

    thnks
    solved the problem
    regards

  • Open Production Orders, how to properly close

    Hi Gurus,
    How do you close your open production orders in the past, say 3 years ago.  These orders have no effect anymore in terms of stock/cost.  Whats the proper way of closing them? 
    Im trying to do a TECO, then CLOSE the order but system is not letting me so because I have open (undelivered) qty for that order.  How do i close them?  
    Thanks guys,

    Dear,
    1. Complete the order technically by using Tcode : CO02--> Functions ( Menu)---> Restrict Processing -
    > Technically Complete. You can carry out TECO for multiple Orders in Tcode : COHV (Mass Processing).
    2.Now Calculate Overheads using Tcode : KGI2 - Individual Processing
    CO43 - Collective Processing
    3.Calculate WIP using Tcode : KKAX - Individual Processing
    KKAO - Collective Processing
    4.Calculate Variance by using Tcode : KKS2 - Individual Processing
    KKS1 - Collective Processing
    5.Finally do the settlement of Order in Tcode : KO88 - Individual Processing
    CO88 - Collective Processing
    Hope this helps.
    Regards,
    R.Brahmankar

  • Open Production Order

    Hi have to create a report that has open sales order , open po , open pur req , open planned order and open Production order.
    I need the logic for OPEN PRODUCTION ORDERS.
    The status of the production orders are maintained in JEST Table .
      I need logic to elimate the completed production orders during my selcet . Since JEST Table has multiple entries and for some orders that are released the 'DELV'  status wil not be maintained at all at that time.
    I wil really appreciate your help , if you can tell me how to emliminate the completed production orders during my select query to get the open prod orders.
    Is there any fun moduel or bapi that wil give the Open prod orders ?? or any std report that gives open PO??
    Thanks

    for this you can use the Function STATUS_TEXT_EDIT , for this pass Objnr (get the objnr from AUFK table using the production order) it will give you the status in the LINE exporting parameters.
    Import parameters               Value
    CLIENT                          100
    FLG_USER_STAT
    OBJNR                           QM000200000010
    ONLY_ACTIVE                     X
    SPRAS                           EN
    BYPASS_BUFFER
    Export parameters               Value
    ANW_STAT_EXISTING
    E_STSMA
    LINE                            OSNO NOTE   "this is the status text
    USER_LINE
    STONR                           00
    if line CS 'DELV'
    "ignore the Order
    endif.

  • Open production orders and its costs migration

    Hi All,
    We are migrating open production orders from legacy to SAP.
    We have some standard cost production orders are open in legacy and like to migrate a open production orders to SAP?
    May I know how can I do from controlling point of view?
    I have one typical scenario.
    I have one production order in legacy with 10 standard cost materials produce and out of 10, 5 materials are completed in legacy and we wants to migrate remaining 5 materials to SAP.
    What are the steps I needs to follow to migrate open production orders.
    Any help is appreciated.
    Thanks,
    Anusha

    Hi Anusha,
    Below is the process: (presuming that you're uploading balances as of 01.04.2009)
    Upload all material masters,
    Upload material initial balances,
    Create new Production Orders as of cut off date, say 01.04.2009
    Issues goods to Production Orders created above.
    All the goods/material issued to Production are debited to raw material consumption account.
    The value of WIP can only be ascertained during month-end closing process.
    If it is pressing requirement then upload the balances as of 31.03.2009 and then do a month-end/year-end closing.
    Thanks,
    Srikanth

  • Open production orders and outbound delivery after go-live

    Hello All,
    I tried to search answer for this question but could not find answer.
    Could anybody suggest, what to do with open production orders and outbound delivery after go-live when WM is activated. As, after go-live WM-PP interface will be activated and system should consume material from storage bin specified in control cycle and that will happen for newly created production order after go-live,but what about existing production orders how to update production supply area against work center in production order.
    Similarly with outbound delivery how to update WM status after go-live.
    Thanks in advance

    Thanks to both Jurgen and Sander
    Regarding production order yes, one way is to re-read PP master data in production orders, but is that the only way to handle this or do we have any other option?
    I was aware of re-read PP master data but it will real time consuming and also if it will problematic for already released or partially confirmed production orders.

  • Confirm Production on any open production order

    Hello Gurus.
    Our company receives material at the end of the production line and they need to report this production in the system. The problem is that at this point, they don't know what Production Order it relates to.
    Is there a transaction in SAP that allows you to report production and then apply this to any open production order that currently exists? For instance, apply it to the first open production order in the system.
    Somewhere where all the user would need to type is the material and quantity. The production order would be selected automatically.
    Thanks!

    Thanks for your replies.
    Regarding REM, I know how to set it up; however, we need to have Production Orders in place in order to drive the requirements of components.
    With REM, how would you know which components you need to purchase? Would you need to then use Re-order point planning or fixed forecasts in order to purchase them in time?
    It would be great if it was possible to use REM to receive the assemblies on stock, but instead of getting the results in a Product Cost collector, you would reduce open production orders. Though I understand this may not be standard functionality.

  • Pick List and Open Production Order

    Our WMS clerk confused about open Production Order and Pick up due list for the Production Order.We want to check the list of open production order and what are the materials due for picking up the open production order   Please suggest us the best way you are doing for your Production Order.
    Thanks

    Nick,
    Co27 will give only open orders and materials to be picked.
    Open production orders mean - orders which are not teco/closed/deleted.
    All the materials will appear in the list which have a status - FInal issue not ticked.
    You can slos use coois
    with list = components
    profile = picking profile.
    here we have more options.
    please come back if required.

  • LSMW for Open Production Order Creation

    Hi all,
    I want to migrate open production orders from legacy system to the other SAP system. Please let me know how should I do it?
    I tried using the idoc method with  Message type LOIPRO and the Basic Type LOIPRO01 but the it gives a error that No process code for message type LOIPRO. I guess this is a Outbound Idoc.
    Next I tried searching for a BAPI for prodcution orders. I found the BAPI,   BAPI_PRODORD_CREATE. But it does not contain all the fields I need. Also this BAPI cannot be used in LSMW as it ALE message type does not exist for it.
    So please let me know how can I use the idoc method to create the production order as I have all the fields required in the idoc basic type. Also please share if any other method is there to upload the data.
    Regards,
    Mozila

    We had to use BAPIs to upload the production orders.
    It was not possible with LSMW.

  • Open Production Order Details

    Hi Experts,
    we develop customize report, we need list of open production order details, we know table's to get consolidate list
    Ques is there any function module to get list of open production order details or any other simple way?
    Regards,
    Sankaran

    Hi,
    How do you want to see your Open Production Orders?
    what parameters you want to consider?
    is this all th Orders with PCNF and PDLV but TECO and DLV not inculded some thing like that??
    Follow the procedure..
    In BS42, You copy one existing Profile with some "Zxxx" and Copy all.
    in the Selection Conditions define as below:
         PCNF
    or   PDLV
          TECO    Not (Check box active)
    and DLV       Not (Check box active)
    and CLSD     Not (Check box active)
    or you can have diffrent statuses as per your requirement.
    Then it is done..
    Use this Profile in COOIS in "Selection Profile Status".
    Hope this helps..
    Regards,
    Siva
    Hi Sankaran,
    I have missed the Statuses CRTD and REL to be included in the profile.
    Any way you can add these as well.
    Revert for further discuusion..
    Reg.
    Siva
    Edited by: Siva Kumar M on May 7, 2008 2:13 PM

  • Open production order issue in recording

    Hi,
    I am doing an LSMW recording of the transaction CO02 for the release of open production orders.If i try to release an order which has a missing part list a pop up appears which has the following three options
    1. Release order
    2.Mising part list
    3.Cancel.
    I need my LSMW to handle the release of production orders even when there is a missing part and hence i need to record the pop up screen.
    Can anyone let me know how it can be done ??
    Regards
    M

    Hi,
    Check whether yours lot size in routing is greater then 1.
    If yes then make it zero then i think it should work.
    Regards,
    Vishal

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