How to find system status for production orders?

How to find system status for production orders?
looked into table AUFK, AFKO and AFVC but none of these tables, carry
system status as part of the fields(STTXT)
I tried to filter in COOIS, but not much help
Able to find system status information in COHV,Is there any other way where
I can find system status information for production orders
Kindly guide

Hi,
Look into table, JEST, JSTO, AFPO & AFKO. CAUFV filed OBJNR, TJ02T filed ISTAT.
But, it is very difficult to combine the details like Order and System status.
Take the help of your ABAPer to generate Report for you.
Regards,
Siva

Similar Messages

  • How to find the status of production order for fully delivered orders

    Hi,
    My question is :
    when an order is confirmed for the end of month(jan) and no Gr is generated in jan then the order will not be included in jan month.
    For this solution given by functional :
    Get fully delivered orders for that period.
    My query's are :
    how to find fully delivered orders, is there any status in Co02 tran?
    Any suggestions for the given query are welcome..with elobration..
    thanks in advance.

    hi,
       The table name for Order status is VBUP and the field name is GBSTA.
    regards,
    Meiy

  • How to restrict the GR for Production Order when Goods Issue is not done

    Hi Gurus
    How to restrict the GR for Production Order when all the required components for production order are not issued with all required quantity. Even for partial issue system should not allow GR with 101. The user status with RMWA, RMWF & CGFB is not working.
    Pls suggest best solution.
    Abhijit.

    Hi,
    You can club together the GI nad GR at the time of confirmation..
    I.e Backflush for the components and auto GR for the Product.
    So that you can stream line the Process.
    The best Option would be to use the User Exit:
    Enhancement - MBCF0002
    Functional Module - EXIT_SAPMM07M_001
    Include - ZXMBCU02
    Refer below link for further details..
    How to stop the goods receipt before issueing the goods for production orde
    Regards,
    Siva

  • How to find print preview for purchase order like what we find in va03

    hi guru's
    how to find print preview for purchase order like what we find in va03
    let me share ur information
    thank u

    Hi
    You can see the Print Preview/printout etc using the Transaction ME9F for Purchase Order
    Execute the ME9F tcode and execute you will get lot of PO's select any Po and press display message
    you will see the print preview
    Similarly for RFQ output use the Tcode ME9A
    for Contrat use ME9K
    for GR output use MB90
    Reward points for useful Answers
    Regards
    Anji

  • System status for Internal order

    Dear SAP gurus,
    I want to automate the system status for Internal order that at the time of Final billing of invoice , the Internal order should be closed automatically.
    Is there any setting to do this.
    Thanks,

    Automatic option is not available. you need to customise for automisation purpose.
    you can do teco complete by changing the internal order. for the bulk you write LSMW or SCATT.
    thanks
    ANJI

  • How to calculate missing parts for production orders?

    Dear All,
    I have this scenario i'm using collective orders\direct production method in my industry which means that sub assemblies don't enter any warehouses but transferdd directly to its superior order as a component , my problem is i want to know the missing raw material for the finished product , knowing that the FP has a 6 level BOM i want during ATP for production order the sustem checks only for the lowest level of material and takes only the CURRENT STOCK IN WAREHOUSES , what checking group should be used for the FP, Subassemblies and raw materials.
    plz help
    Ahmed Sobhi

    HI,
    If no Av. Check is to be done at all, then specify checking group as KP. But be informed, this will be impactive across all business processes meaning if you plan to sell the SFG & you place a SO for that item, an Av. Check will confirm it immediately as it has av. checking group as KP.
    Now for the checking group maintained for raw mtl, go to OPJJ & check the details of the checking rule to know which receipts/ issues are considered & you may modify the same as per your need.
    I would suggest do a test in your sandbox & if it meets your need, then adopt the same.
    Regards,
    Vivek

  • Table for system status for an order

    Hi Gurus,
    we are displaying a report in which list of orders we are displaying in that system status also we need to dispaly for that the logic we have used is take OBJNR from AUFK by passing AUFNR and get all the active status for that AUFNR by passing AUFNR in to JEST by setting the inactive status is equal to space and then by comparing those system status with table TJ02 and we are taking the system status codes from that table. But my requirement is to display the user status in the order how we will get in order screen? In JCDS table am getting the entries based on date and time but unwanted status also it is showing. tell me is there any way to get the exact order how we will get in the order screen.
    Thanks in advance.
    Regards
    Satish

    Hi,
    Its client requirement. we need to show list of orders in a alv report for a particular selection. There for each and every order we are displaying the system status but it is not coming in proper sequence as compared with the order screen system status.
    Please do the needful.
    Regards
    satish

  • How to use smart form for production orders

    Hello Experts,
    I have a couple of questions about printing out production orders from SAP, from OPK8.
    My ABAPer has developed a smart form and I am trying to use the same for the list LG01, i.e. the object list.
    Since, there was no place to assign a smart form directly, so the ABAPer has copied the existing print program , defined for my ref. order type and LG01 and assigned the new smart form inside the program. This new program has now been assigned against my ref. ord type, LG01 and all the plants, as seen in screenshot below.
    Now, what is happening is that when I give print for my order, a pop-up screen asks for the printer. I give LOCL , check 'print now' and then click on the print preview.
    I can see the new form that has been developed and it is alright.
    Then, when I click on the back arrow, once again the print pop-up screen appears. Now, when I enter LOCL, print now and click  the print preview, then I see another form open up before me. I am assuming that this is some form which was pre-configured in the system, under the section 'Forms', for the same object list LG01.
    Do I have to assign the new smart form under the section "Forms' also, for the ref order type and LG01? or the change in the section 'print programs' is enough for the new form to kick in? Please guide me. I tried to but it gave the error that the form is not created in English. Also , my form is a smart form, not a SAPScript or PDF form, so I wonder if that will help at all.
    Requirement :-      I need to suppress this second form somehow but do not know how to do it. I want that only one form, i.e. my smart form should be printed out when someone gives print from the order.
    Let me know if something is not clear.
    Regards
    P.R

    Hi P,
    Go a few steps down and remove flags on the documents you don't want to print:
    this are just suggestions, they can be changed in your production order, in CO02, menu Order->Settings->List Control.
    regards,
    Edgar

  • 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

  • User status for production order

    From which table i can get the USER STATUS for a  production order?

    Hi
    Use the TableS:
    JEST  - Pass OBJNR of the Production ORDER (AUFK, AFKO tables)
    or from
    TJ02
    TJ02T
    reard if useful
    regards,
    Anji

  • Finding T-code for production order

    Dear All
    I am having 1000 production order. Now i want to find out the T-code with which these orders are created. Please guide
    Regards
    Amit Parkhi

    Hi,
    Please check with Table AFPO & planned order ,sale order number
    Copy the Production order Numbers  to AFPO table Using multiple option.
    if it would have created from C001 = Planned Order field is Blank
    from Md04 =  u can see the planned order
    from C007 =  u can see the sale order/WBS element Number.
    Hope this solve your problem. if yes reward and close the Thread.
    Pradeep

  • How to Find Operations on a Production Order.

    Hi Friends,
    I have got a requirement, in which I have to Delete all of the operations on the order that have already been confirmed.
    Actually we will be getting Excel file they will be gving us fileds Like :
                         Material Number
         Quantity
                         Batch Number
         Serial number
         Expiration Dates
         Last confirmed operation
    i have wriited the code for creating Bacth number serial number and production oreder.
    but, I have to delete all the operations that have been done on the order.Excel sheet contains the last confirmed operations.
    Kindly let me know In which table I will be able to find the operations?
    Regards,
    Xavier.P
    Edited by: Xavier on Sep 24, 2009 8:32 PM

    Xavier,
    Sorry for the late reply. Yes, you are correct.  AFVC-VORNR will give you operation no. & AFVC-LTXA1 will give the operation short text. I am guessing since you already have the confirmed operations on your excel sheet. You should be able to download AFVC table operations to excel, do Vlookup to get your unconfrimed operations. Alternatively you can use Access database  to get your unconfirmed operation records.
    But if you need confirmed operations then as mentioned by our other friend AFRU table would be useful .
    If you have more questions let us know. Hope this helps you.
    Thanks,
    Ram

  • How to find system discs for Macbook Pro

    I seem to have misplaced my Macbook Pro 3,1 system discs. I think I may have left them in the box, then got rid of the box. Is there anyway I can get another copy of the discs, or download them from the Apple site?
    The Machine came with 10.4.8 I have a Tiger Retail disc, but it only seems to work on PPC machines. I need to reinstall the system software, as when the machine starts up it keeps saying some system files are missing and need to be re-installed.
    Any help will be much appreciated

    You can get replacement System Install & Restore CD/DVDs from Apple's Customer Support - in the US, (800) 767-2775 - for a nominal S&H fee. You'll need to have the model and/or serial number of your Mac available.
    If you're not in the US, you may need to go through the regional Apple Store that serves your location to find the contact number. Here's a list of links to all of those -
    http://store.apple.com/Catalog/US/Images/intlstoreroutingpage.html

  • How to get system status and user status of service order

    Hi,
    I want to show user status and system status for service order in my report and i am using CRM_ORDER_READ function module to read the status, but it is returning lot of status records, could anyone please suggest how to get the system status and user status for service order.
    I did not find any clue for how to get user status, i can see the user status when i open the transaction using CRMD_ORDER.
    Regards,
    Kamesh Bathla

    Hi,
      Go to CRM_JEST table give your service order guid and get the status, pass this status into TJ02. You will get the status of your order.
    Regards
    Srinu

  • Table name & field name for System status of an order

    Hi,
       Can any body pl tell me what is the table name for PM order System status
    Regards
    Amar

    Dear Amar,
    Please check it in JEST table. For that you have to find first OBJNR for order from AUFK or AFPO table for order number & then pass it in JEST so that with INACT = BLANK.
    You will get all active system status for the order starting with I.
    I hope this will resolve your query.
    Regards

Maybe you are looking for