Internal Order Deletion.

Hi
Can any body explain how to delete statical order ?
any transation code is there>?
i know only lock and delete indicater posible. i want to delete ?
Regards

Hi,
Try OK05
Regards
aravind

Similar Messages

Internal Order

Dear All,
Recently,we have configured and assgined Internal Order for every asset for the tracebility and working well.
For a old PO(before implementing the above),Down payment made.
Now when trying to enter Internal order,system is not allowing.
How to go with this without reversing the down payment?
Regards

Hi,
Good evening and greetings,
Wishing you a Happy New Year 2007
Please go through the following link
Note 182140 - Internal order: Deleting the logical system
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan

How to delete internal order

Hi,
I don't know how to delete internal order. I have set a deletion flag but I don't see a transaction where I could erase Internal orders.
Could you help me with that. Is it user's tree or SPRO transaction?
Best wishes,
Karol

Hi,
First you mark IO for deletion in KO02, then use OKO5 transaction code to delete the internal order
Hope this helps. Assign points if helpful
regards,
radhika

Undo deletion indicator - internal order

Hello,
we need to undo the deletion indicator for couple of internal orders.
We have found the SAP note 191216. There is the program ZZSTATUSDEL offered for this purpose. Is the program applicable also for internal orders?
Because, within the program the selection is performed from the table VJAUFK, which does not contain any internal order.
Thanks in advance
Regards
P

Hi,
Why don't you simply reset the flag via KO02 Edit - Deletion Flag - Undo?
Regards,
Eli

Internal Order types deletion

Hi,
Is it possible to delete the internal order types once created in development system.
if yes what are the implications?
regards,
Satya

Hi,
Is the Development and Testing client in the same server... I mean if you have not released the transport request you can delete the desired order type and save in the same transport request for transporting to production.
If you have already released even then you can delete the order type and store in the change request and transport it to production. you will not have the deleted order type in production.
As you were mentioning that you have already posted some entries in your IO.... set the deletion flag for the internal orders which wear created using this order type in change mode or and go to T.Code: OKO5 or use this programme in T.Code: SE38 RKODEL01 for deleting the Internal orders... after which you can delete your order type.
Regards

Delete a number range Group in internal order

Dear experts!
Now, I'm getting some issue about maintain number range group in internal order.
So I defined a number range group, after that I want to delete the number range group. How do I have to do?
Best regards, Huy

Done the question!

Delete internal order

We have an issue where we have an internal order that we would like to delete but cannot. It comes up with a couple of messages See below:
Let me know if you think you can help.
Thank you
Balance of ORD 100620 is not zero
Message no. KO 115
Diagnosis
You can only set the delete flag in an order once it no longer contains any costs, i.e. when the balance is zero, unless it is a statistical order.
The current order balance is
ORD 100620 in order currency
in controlling area currency
System Response
The delete flag cannot be set.
Procedure
To be able to set the delete flag in the order, you must settle it first.
"NOTE IT DOES NOT DISPLAY ANY BALANCE"
Order 100620 still has at least one purchase order that you need to delete.
Message no. KO 013
Diagnosis
A purchase order assigned to order 100620 still exists.
System Response
You cannot delete order 100620.
Procedure
You must first delete all purchase orders assigned to order 100620. Select the affected purchase orders with the "Search help G".
Process purchase orders
If you still want to mark orders for deletion (on which purchase orders are still assigned), you can change this message from an error message to a warning. In this case, the system checks that each order does not contain any open commitments. To change the message, use workstep " Adjust message control" (Application area "KO", message number "013").

Hi,
It appears there is a purchase order assigned to this internal order. You can change the error message KO 013 to a warning via transaction OBA5. Select 'application area' KO and on the next screen you can define message 013 as a warning.
Alternative is to archive the PO and then set the deletion flag on the internal
order.
-Paul

LOCK / DELETE Internal Order

Hello,
It is possible lo lock or delete Internal Orders (IOs) with IO Status still not closed?, or the IOs should be first with Status Closed?
In the same way, it is possible to lock an IO Type?,..or the only way is delete the IO type?
B. Regards
Francisco

Hi Ajay,
Totally agree if you have IO with balance to allocate, you can´t close it, but you can LOCK the IO.
There is a standar report to check the IO´s balance?,...it is possible to know if you need to allocate at month end, before lock it?
Related the IO type, I think you can delete the IO type if you don´t have IO´s for this types. In case you have created IOs If you deassign the no. range from the IO type and after that you lock the IOs I believe that it is the best way.
B. Regards
Francisco

Statistical Internal Orders - How can i charge to multiple cost centers

In the master data for the statistical internal orders, I am only able to enter one cost center in the 'Actual Posted Cctr' field. Is there a way to have multiple cost centers and the allocation % for each cost center (similar to the settlement rules on regular internal orders)?
thanks!

Hiya,
OKB9 works by assigning multiple Cost Centres to the Company Code + GL combination. However, I don't believe OKB9 is your solution - for the simple reason that you wish to post the information to multiple CCtrs, along with posting it to this Statistical IO.
In my opinion, you may have to delete the Actual Cost Centre assignment and, at the time of document posting, assign the True CCtr as well as this IO, or look for a User Exit that will trigger flows to multiple CCtrs along with this IO.
The other option is to make this a real posting to this IO (change the IO from statistical to real), and then settle this cost to multiple CCtrs. As long as it stays statistical, you don't have the liberty of settling the cost.
Hope this helps.
Cheers.

Exit / badi for individual service line item detail with internal orders.

Hello guys,
<b>Issue 1.</b>as per our scenario we want to get the individual service line item details with Internal Orders.
Please provide me any exit/badi with each item level with individual service line item Internal Orders.
<b>Issue 2:</b> Remain same for issue 3 for blocking status. We want to delete item level for particular line what about the service rows which assigned in particular item.
point will be rewarded for the suitabel answers.
please give me response ASAP.
With Regards
yogesh

Hey Yogesh,
I have the same scenario... Could you please drop a mail to [email protected] with the details of BADI and other details that you implemted for the same.
Thanks a lot in advance.

TX CNS41 - settled cost from internal order to WBS element not displayed

Hi PS Expets,
I have a question regarding transaction CNS41 "Structure Overview" where cost settled from an internal order is not displayed in in the report for a selected project. This is in a ECC version 5.0
Settled costs from internal orders are posted with transaction type KOAO on WBS elements and when you check report RCNSTFCO you can see that the following transaction types are deselected when executing transaction CNS41:
delete t_rpsco_m where vorga = 'KOAO' "<   insert
                      or vorga = 'KOAL' "<   insert
                      or vorga = 'KOAP' "<   insert
                      or vorga = 'KOAQ' "<   insert
                      or vorga = 'KOAR'."<   insert
CALL FUNCTION 'HFPM_RPSCO_TO_RPSCO_LIS_CONV'
This is implemented according to OSS note 51971 in order to eliminate internal business volume in the project structure when executing a PS hierarchy report.
But this also eliminate the display of the cost from the internal order.
Any ideas or a work around in order to display settled cost from an internal order on a WBS element in transaction CNS41
Kind regards,
Anne

Hello Tison.
I guess you have the Project created with a BAPI in your system in background. As far as I have seen I'd try the following in ABAP to create Partners in the Project Definition: BAPI_BUS2001_PARTNER_CREATE_M or the corresponding method ProjectDefinitionPI.PartnerCreateMultiple. This should happen in background when the Project is created also.
Best regards.
Jens Schmid

Internal order - error message M7064 when trying to post GR in MIGO

Hi All,
When trying to post GR against an internal order in MIGO system gives error message M7064
"Document 000009000030 does not contain any selectable items"
I'm not familiar with CO orders. What shall I check and how? Could you please help?
In KO03:
Status of order: REL DLV GMPS SETC VCAL
Allowed transactions: I can see e.g. RMRU, RMWA, RMWE, RMWF
Isn't it possible hat somehow the status of the order controls it? But how?
Please help.
Thanks,
Csaba
Edited by: Csaba Szommer on Feb 3, 2010 4:21 PM

HI,
I'm not sure if you got a chance to look at the long text of the error message, which shows the possible reasons and procedure to follow. You may want to check if any of these reasons applicable in your case..
Diagnosis
The document or document item entered cannot be adopted.
Possible reasons for this are:
The document items have already been processed
(Suggest zero lines indicator set?).
the document items have been deleted or are blocked.
the document items have been created for a different plant.
(for reservations only) movements are not yet allowed for the reservation items.
(for reservations only) the document items are retrograde components of the order. These are posted using the order confirmations.
A confirmation must exist for the document items.
The document items must be released first.
The document is an R/2 document.
Procedure
Make sure your entries are correct.
If the system has already processed the total quantity, you can set the Suggest zero lines indicator. The system will suggest the quantity zero for the items that have already been processed.
If you have entered a particular item, cancel the item. If you do not enter an item, the system searches all of the open items in the document.
If the document is a purchase order, production order or a reservation, you can enter search criteria in the dialog box.
You access the dialog box by choosing Enter with reference on the initial screen.
If the document is an SAP R/2 document, you have to cancel it manually by entering the reversal movement type.
Hope this helps.

Internal order - budget leftover in previous year

Hi all,
We have an internal order from 2005 that had a pr/po deleted, freeing up some budget to be used now in 2006. Since 2005 has been closed out, how do we use this 2005 budget in a PO for 2006?
Thanks in advance,
Den

Hi Den,
You can do the budget carryforward of internal orders to the next year in the year end closing by TC KOCO.
Further information is available at
http://help.sap.com/saphelp_47x200/helpdata/en/96/248f38661fca77e10000009b38f842/frameset.htm
I hope this helps..
Regards,
Suraj

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.
Does anyone know how this can be closed without flagging the related PO line item?

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

Clearig buffer from internal order number

Hello Experts
When I create internal orders, the system is generating number with a gap of 20. The last number used is ***81. I want to clear the buffer (transaction SNRO- Object - AUFTRAG?). I would like to get next number generated should be ***61. I can delete ***81 order if necessary.
Please advise the process so as to get number **61 for next internal order.
Thanks in advance
Vijay

Hi,
Further to the answer given by Ravi regarding note 333356 to fix your problem please note that the object 'AUFTRAG' can be used for "Order number, production, process, maintenance order,network number". For details, please check note 62077
62077 Info: Internal number assignment is not continuous
regards
Waman

Internal Order Deletion.

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