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
ARK
ARK,
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
Similar Messages
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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 -
How to get the list of all process order which are settled?
Hello Friends,
Is there any standard report available to get the list of all settled Process Order or Production order?
Thanking all of you in advance.
Regards,
JitendraHi,
You can the below standardreports for knowing the list of Settled Process Orders :
1. Use Tcode : COOIS and in the selection fields provide the Process Order Type, Plant and System Status As " SETT" and execute the same . System will list all the Process Orders which were settled so far.
2. Use Tcode : CO26 with selection fields as above.
Hope this will suffice your reqt.
Regards
radhak mk -
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. -
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
RamakrishnaiahHi Rama,
check this table AUFK
Order status - AUFK-ASTNR
Regards,
Sachin -
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 -
Hi dudes,
i have one requirement asked my FICO collegue that once production order settled those orders should get SETT settled status, we are not able to get that for orders. we want secrecate the orders based on settlement.
we are getting SETC there is no problem in this
can you suggest how can we secrecate orders based on settled or not.
Regards
RobertHi,
Yes, As Mr. thyagarajan Said, immediately after settlement you can set the status to CLSD and you can sort your production orders with this.
The advantage withthis process is after settlement is done, no one can post costs on the Orders.
But, our standard practice is we set the DLFL to the Odres after settlemt and evantually DLT and Archiving of the Orders.
If the Volume of the Orders is More without additional steps if you want to delete the orders then you can have the second Option, otherwise 1st option is better..
Hope this helps..
Regards,
Siva -
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. -
hi friends,
What status does the system set for those orders for which the settlement is done.
I what to take a list of orders for which settlement is done for the month.
regards
csn.Hello,
After Settlement System will not put the Status: NAKL ( Final Costing).
Because the production order can continue to be charged with costs even after order settlement, the status "Final costing" would merely indicate that the order has been settled at least once. The status cannot indicate that the order no longer has a BALANCE. Therefore, the system would have to reset the status again for every actual posting to the order. However, this procedure is not currently supported.
Hence after settlement there will not be any status specific to settlement.
Regards,
Siva -
Hi All,
I need to find all the Settled process order of a particular period.
There is no system status getting activated for Settlement.
Thanks & regards
MaheshHi Ranga,
My requirement is , while settling the process orders a Z exit will be triggered & redirect the Cost centre according to a Z table maintained. So while settling the orders I need to select all the settlable orders & i ll pass it thru the Exit for redirecting the variances to other cost centre.
While selection of the process orders I can select according to the status TECO but all the previous periods process orders will be also having the same status.So , to exclude the settled orders I need some "condition".But I could not see any status change after the Settlement.
Thanks & regards
Mahesh -
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 -
Stock should kept in block till Process order not settled
Hi,
My client requirement is like, untill process order not get settled, confiremd stock against process order sholud not transfr or consumed from storage location.
Please let me know the best possible solution.
Regards
RakeshHi,
There is no direct control of order status on the relevant stock.
Either do GR to quality stock or block stock & utilize the same after order settlement.
Also use batch management to trace the order specific GRN.
Could you pls tell us why does your client require this?
Is that client is going for MAP in case of SFG & FG?
Hope this helps you.
SmanS -
Process Order Settlement Rule by Order Type
Hi Experts
Our Client a requirement to have Process Order Settlement by Order Type please let me know how it can be achieved
In SAP a Process Order Variance is settled via the following Combination in OBYC :-
1 Chart of Accounts
2 Transaction PRD
3 Valuation Modifier
4 General Modifier
5 Valuation Class
6 GL Account
Can this account assignment based on the Order Type ?
Thanks
SumanDear Suman,
Normally, Order Types serves a different purpose. We can maintain default settlement rule, Costing Variants, Settlement Profiles, Number ranges etc at Order Type Level.
It is not possible to directly manage the Order Types in the Account Assignment in OBYC.
Thanks & Kind Regards
Umapathi G
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