Internal Order status - TECO DEPS

Hi,
In one of my internal order, i am getting status as TECO DEPS.
Could you please tell me the meaning of TECO DEPS and What was the condition responsible for this.
Sachin
Moderator: Please, seach help.sap.com and SDN

Hi,
Please refer to the following notes as I believe they will prove useful in resolving this issue.
Note: 602588 Availability Control Without Budget
Note: 783161 Logic Explanation when AVC is appears not working
Note: 178837 Explains why BP604 appears/does not appear.
Note: 1103499 Exempt cost elements in the availability control
regards
Waman

Similar Messages

Internal Order status as AVC

Internal Order status AVC
Please check and advice to us, regarding Internal order status activated as AVC but still postings are allowed with PR/PO. I mean AVC status is didnu2019t working.
Example: while creation Internal order we assigned the budget as Rs.100000 in 1st year and utilize the total budget, But 2nd year also we raised PR/PO with same Internal Order with another amount Rs.20000 (without supplement budget in KO24) and balance is showing as Rs.120000 under Assigned column in KO23 , Why system will allow the postings with same internal order still status activated as AVC.
So please advise on urgent basis.
Regards
PV

Hi,
Please refer to the following notes as I believe they will prove useful in resolving this issue.
Note: 602588 Availability Control Without Budget
Note: 783161 Logic Explanation when AVC is appears not working
Note: 178837 Explains why BP604 appears/does not appear.
Note: 1103499 Exempt cost elements in the availability control
regards
Waman

Produciton order status TECO, but WIP is not equal to zero

Dear Expert,
In OKGC,
1000     0     000002     REL     2     WIP Calculation on Basis of Actual Costs
1000     0     000002     DLV     3     Cancel Data of WIP Calculation and Results Ana
1000     0     000002     PREL     1     WIP Calculation on Basis of Actual Costs
*1000     0     000002     TECO     4     Cancel Data of WIP Calculation and Results Ana
We checked produciton order status TECO (CO03)
but WIP is not equal to zero (KKAO)
Also, we found production order status show "rel" status in KKAO.
Why order status in CO03 is TECO, but show "REL" in KKAO?
Thanks in advance.

Hi,
We also had similar issue that the WIP is not equal to zero even though the status of the Process Order is DLV/TECO. When we analyzed, we found that few of the operations/resources/activityeps are not yet confirmed in the same month for the order. These operations/resources/activityeps are confirmed in subsequent month, then WIP got automatically Zero.
Also refer the SAP Note 530563 - WIP calculation: Status DLV and TECO. Which provide the details for how WIP will get calculated.
Thanks & regards,
ADI

Which table stores CO Internal Order Status

Hi Guys,
I am changing Internal Order status, but can't find the respective field in RESB table.
AUFK status fields are not even changed !
Any idea Which table records internal order status changes ?
Cheers

Hi.. COAS is a view of AUFK..
COAS suppose to store the status.. which has 4 diff. status fields..
But those fields are not updated when there is a status change in Internal Order..
Cheers

Internal Order Status

Hi Guys,
I am changing Internal Order status, but can't find the respective field in RESB table.
AUFK status fields are not even changed !
Any idea Which table records internal order status changes ?
Thanks

Hi.. Thanx for that.
JEST table having OBJNR.. not sure how its been connected with order No. ?
Cheers

Production order status TECO-Revoke implications in FI/CO

Production order status TECO can be revoked functions -
> restrict processing -
>revoke
Can any one tell me the activities happening while revoking teco.
is it possible to revoke the teco for an order which has been closed in the past and financial closing also over for that period.still if we want to do what kind of implications r there in system point of view.

Hello
Production orders pass through various phases. These phases are expressed by the status of the production order:
The production orders are first created (CRTD).
The orders are then released (REL).
The shop floor papers are printed out (PRT).
The production orders are carried out. The produced quantities, services, and deadlines are continuously (partially) confirmed (PCNF).
Final confirmation takes place (CNF).
The production orders are technically completed (TECO).
Finally, the production orders are flagged for deletion (DLFL).
Process Flow
When you create a production order, a workflow can be started to inform the MRP controller of the current production order phase.
Note that a large number of work items may be created in this scenario. If a large volume of production orders is created in your production system, therefore, you should not use this scenario.
The work items are deleted at the latest if a deletion flag was set for the order in question.
If this scenario does not fulfill your requirements, you can use it as a template to create your own scenario.
regards

Internal Order status issue Error - Message Class X short dump

Hi All Experts,
I am creating internal order with CRTD status. However when I am trying to post transaction through MIRO , I am getting ABAP short dump mseeage class X. So I changed the CRTD to REL manually and able to solve the error.
But could any expert help me what is the logic behind this CRTD , REL, LKD etc ?
Since I am reading help.sap.com also as well but simple word help will be appreciable !
One more can we,
1 ) Create Internal Order with the REL status directly ?
2 ) If YES where configuration needs to be done
3 ) Will it hamper any business process ?
Exprts guidance will be appreciable.
Regards,
Sharvari Joshi.

Hi,
All Masters,
Eli - Thank you for your answers.
Lawrence - Thank you for simple word that is what I was looking for.
Can anybody tell me how can we create IO directly in LKD status ? Or it is manual acitivity by clicking on Set / Rest button and then check LKD and save. I tried in KOT2_OPA but not no any option found. If any experts can guide for the following configuration would be great.
1 ) Is it possible to create IO with LKD status directly ?
2 ) Where that configuration needs to be done ?
3 ) What is significance of JEST Table relating to Internal Order ?
Exprerts help would be great !
Regards,
Sharvari Joshi.
Edited by: Sharvari Joshi on Dec 3, 2010 11:52 AM

Internal Order Status Management

Hi All,
I'm having a query regarding Status Management of Internal Orders.We have created a User Status starting from 10 till 50 to go alongwith the system status. We want a scenario wherein the user cannot change the status from 10 to 20 till such time the BUDGETING PROCESS is not completed at stage 10. Can we do the same by playing in the User Status Management or do we need to invoke User Exits? Please suggest.
Regards,
Prathamesh.

Prathamesh,
In status profile, at each step if you double click, it takes you transaction control. In this screen you can configure which Business transactions that need to be allowed (Influence) and what are the next actions (steps) that can be performed.
Pl. review the configuration elements and let me know if you still need more inputs
Regards,
Som

Internal Order Status in delta loads

We are using the standard BW delta extractor for Internal Orders (Data Source :0COORDER_ATTR). We have enhanced the data source to bring in a couple of extra fields including System Status. We find that a Status change in the Internal Order (e.g. from REL TO BUDG) does not trigger a delta & subsequently records with Status changes are not brought into BW. Any suggestions on how to handle Internal Order & WBS Status Changes.

The delta datasource will not be able to pick-up changes in the extra enhanced fields that you might have appended. What I have seen being done in situations like this is to convert the loading from delta to full load. This will take longer but will solve your problem.
If the data volume is very high, then you could keep the existing load as delta, but create another datasource having just the order number and the status for which you can do a full load into 0COORDER master data.

Internal Order Status - KO02

Hi,
I have one Internal Order and the status is REL ( Released ).
Problem is, when i tried to Enter the Budget for thos order in KPF6, then its allowing to enter the value, where as the Internal order is released.
So please tell me meaning of''
CRT -- Creation of Internal Order -- We can enter the Budgeting values for months.
REL -- Released -- WE can Enter the Budgeting values for months.
TechCompl -- Techincal Comlete -- Please tell me the meaning.
Closed -- Please tell me the meaning.
So whats the difference between different Status of Internal order.
Sachin

Hi, thanks a lot,
But please tell me how can i change the Allow transactions.
Inside REL, in allow Transactions we have object to enter the Plan values in KPF6, how want to change.
I dont want to make plan entries at REL Level. I want to change the conetents of allow transactions of REL status,
Please tell me the T.code or Way,.
Sachin

BAdi for Internal Order status

Dear Experts,
When I'm setting the BUDGETED status manually to Internal Order (With out distributing the Budget to Order in IM52) and after if Im setting RELEASE status the system is accepting. So, I want to stop this without giving the budget in IO, it should not accept to release IO.
can anyone suggest me the BAdi for this or any solution for this.
Thanks,
Sanju.

hi
Please refer the link below
http://help.sap.com/saphelp_47x200/helpdata/en/ee/41f7d446ee11d189470000e829fbbd/frameset.htm

System status is closed (internal order) error while creation F110 proposal

Dear All ,
During creation of F110 proposal, the system checks the internal order status of open items. In case of the statu of internal order is CLSD, the stystem does not allow to create proposal . We change the statu of internal order as CLSD, because we do not want to post any expense posting to that internal order .
Is there a way to create the proposal although internal order statu is CLSD ?
Thanks,
Best Regards
Dash

Hi,
You have to re-open your order and create a proposal.
Regards,
Eli

Internal Order to Status 'Release'

Hi,
I'm creating some internal orders using the FM BAPI_INTERNALORDER_CREATE and I need to set the internal orders created to RELEASE state. (AUFK-PHAS1).
Is there any FM that could be used to achieve this?
Thanks in Advance,
Anil.

Hi
I found this thread which is talking about Internal Order Status change and also a solution for the same.
[Status change|http://forums.sdn.sap.com/thread.jspa?threadID=1516496]
Br,
Vijay V

Internal Order process config details and process flow

Hi All,
Please help me,
I need process flow and configuration for assets to buy from vendors and store it and sell to our stores.
how to config Internal order configuration step by step and post to Asset management. (Instead of normal sales for revenue account).
Thanks and regards

Dear Ravi,
1. first create an internal order through KO01. That internal order type should be for investment purpose.
2. Give the relevant detials and go to investment tab and give investment profile.
3 Then in toolbar go to extras and select "asset under construction". An asset under construction would be created and give the details of this asset.
4. Then release the internal order in KO02.
5. Then go to GB60 and post a invoice with this internal order as account assignment object.
6. GO to KO02 and in extras see the order balance. that amount would be reflected in the order.
7. now go to KO88 and execute the internal order through which your internal order will be credited and AUC which you created would be debited.
8. Now go to KO02 and see the order balance it would show 0 as it is moved to AUC.
9. Now to go to settement rule and give the asset to which u want to transfer this amount and take the category as FXA and give the detials.
9. now go to KO02 and change the status of internal order to "TECO complete".
10 Now go to KO88 and execute the order and now the AUC is credited and your asset is debited.
This is the exhaustive steps which i think wil solve your purpose.
But make sure the configuration about the order type and investment profile are properly maintained.
Thanks
sap firdo

Internal Order Process for Assets

Hi experts,
Can you please provide the process from internal order to settlement for assets.
And is the process is same for normal assets and AUC?.
Can we change the Order Status for AUC?
Thanks,
Ravi.

Dear Ravi,
1. first create an internal order through KO01. That internal order type should be for investment purpose.
2. Give the relevant detials and go to investment tab and give investment profile.
3 Then in toolbar go to extras and select "asset under construction". An asset under construction would be created and give the details of this asset.
4. Then release the internal order in KO02.
5. Then go to GB60 and post a invoice with this internal order as account assignment object.
6. GO to KO02 and in extras see the order balance. that amount would be reflected in the order.
7. now go to KO88 and execute the internal order through which your internal order will be credited and AUC which you created would be debited.
8. Now go to KO02 and see the order balance it would show 0 as it is moved to AUC.
9. Now to go to settement rule and give the asset to which u want to transfer this amount and take the category as FXA and give the detials.
9. now go to KO02 and change the status of internal order to "TECO complete".
10 Now go to KO88 and execute the order and now the AUC is credited and your asset is debited.
This is the exhaustive steps which i think wil solve your purpose.
But make sure the configuration about the order type and investment profile are properly maintained.
Thanks
sap firdo

Internal Order status - TECO DEPS

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