Internal Order Cannot Be Closed

Upon attempting to close an internal order the system returns "There is still a purchase requisition commitment for ORD M4171B5D58." However, when I search for purchase requisitions tied to this order, the system says there are none. The purchase requisition has most likely been archived off.
How can I go about closing this internal order?
Thanks - points will be rewarded.

Dear ,
You can take back the WIP  by canceling Production Order Confirmation (CO11N/CO12)  and also reversing the GI -261 in MIGO .
So you need to check the folloiwng steps :
1.Ask your MM person to check wether MM period are opened or not in MMPV
2.Ask your FI persion to check wther FI period is opend or not
3.Perfom CO13-Cancel Confriamtion of Production order .You can check in COHV/CO16N/CO13
3.You can reverse the GI through MIGO-262 or MBST
Check the Order status after reversing confirmation as well as GI  and check the WIP stsatus of the Order -Costing-Select Costing trend or WIP .
Try and come back
Regards
JH

Similar Messages

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    Hi,
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    Hi Shelina,
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    Do not forget to award the points please.
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  • Closing of old internal order with costs

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    Hello,
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  • Closed Internal Orders

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  • Internal order release

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  • Internal Order Tolerances inn 11.5.9

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  • System status for Internal order

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    Thanks,

    Automatic option is not available. you need to customise for automisation purpose.
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  • Settle AUC without internal order

    Is it possible to settle AUC without Internal Order???

    Hello,
    Yes, it is possible. You can settle AUC in two ways
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    2. Through distribution and settlement (AIAB and AIBU)
    The major difference between the two is that in case of Internal Order you can establish budgets in the Internal Order which is Control the costs. But in case of direct posting to the AUC, you would not be able to control the cost.
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    To Wages a/c
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    To Asset under construction a/c
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    Thanks
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  • Document rows Cannot be closed concurrently - Purchase Orders

    hello, I am trying to close Purchase Orders using DTW. When I import the files I get the following error :
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    the client is on SAP Business One 2007 A (8.00.232)  SP: 01  PL: 07 and
    DTW  Version 2005.0.28 , API Version 8.0.181
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    RecordKey     DocEntry
    RecordKey     DocEntry
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    bold RecordKey     LineNum     LineStatus
    bold RecordKey     LineNum     LineStatus
    1                     0              bost_Close
    Your assistance will be much appreciated.

    Hi,
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  • Issue in closing an Internal Order

    Hi SAP Gurus,
    I need assistance for closing a very old IO in SAP.
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    Regards,
    Priyank

    Hi,
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    If yes, settle them first and set the status
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    See the line items
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    You can ind the status
    Find the value which hasn't been settled in the below report
    S_ALR_87013015 - List: Actual Debit/Credit
    Thanks

  • Closing Internal Orders

    When I try to close an IO, I get an error message "(KO 447) There is still a purchase order commitment for ORD 6041700".  The related PO line item is already flagged "Delivery Complete" and "Final Invoice", but still won't close.  The only way I can get it to close is the flag the PO line item for deletion.  The customer does not want the PO line item flagged. 
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    Dear Paul,
    First of all Thanks for Quick reply
    Yes it is AUC Asset. Now can you please let me know how to settel Final Asset
    As per my understanding,
    First we need to settel the order to Final asset then AUC Asset then should close the internal order
    is my understading is correct ??
    Plz let me know step by step I am New to CO
    Once again Thanks in Advance
    Regards
    Madhu

  • Internal Order closed

    Hi Experts,
    I have created one statistical internal order. And used it while doing vendor down payment. Now after that internal order is closed. And Vendor Invoice is created. I want to clear this invoice with downpayment, but it says Posting not allowed since internal order is closed. Is there any way out, by which if open items are present in vendor then it wont allow to close the order.
    Thanks,
    Sonali.

    Hi Eli,
    Thanks for your instant reply. Once the internal order is closed, we dont want to revert its status, instead before closing it, we want to keep the check that if there are any open items present for a vendor then dont allow user to close the internal order.
    Regards,
    Sonali.

  • Error : Item cannot be Internal Ordered if Pick Components is set to Yes

    Applied 'PTO Model' template, when Internal Ordered attribute is checked under Order Management Tab along with Pick components I get the error message 'Item cannot be Internal Ordered if Pick Components is set to Yes'. This item should be allowed for internal orders and has components to be picked, please advice.
    Thanks,
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    Refer to OE-ATO: ATO/PTO - FAQ [ID 99861.1]
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  • The row in Purchase order documents cannot be closed.

    I try to close a row in Purchase Order by using the Right Click -> Close Row option, or from the Data menu.
    When I click on the 'Update' button, the following Error massage  appear: Document rows cannot be closed concurrently with the other document modification you have made. The row cannot be closed.
    Using SAP Business One 2007 A (8.00.241)  SP: 01  PL: 14  HOTFIX1
    Please advice the solution to solve this problem.

    Hi.......
    Do you have any kind of SP Transaction notification for Autoupdation?
    Please mention here because such things happen due to the FMS or SPs applied to the DB.....
    Also please check this thread......
    Document rows Cannot be closed concurrently - Purchase Orders
    Documents rows cannot be closed concurrently with the other document modify
    Regards,
    Rahul
    Edited by: RAHUL MOUNDEKAR on Aug 8, 2011 9:44 AM

  • Closing Internal Orders Depreciation

    Hello Gurus,
    Can someone please advise as to why an internal order keeps depreciatiing when it has residual budget even though it has been closed.
    Any ideas?

    Dear Paul,
    First of all Thanks for Quick reply
    Yes it is AUC Asset. Now can you please let me know how to settel Final Asset
    As per my understanding,
    First we need to settel the order to Final asset then AUC Asset then should close the internal order
    is my understading is correct ??
    Plz let me know step by step I am New to CO
    Once again Thanks in Advance
    Regards
    Madhu

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