Mass change to internal orders

Hi Experts,
How can we lock internal orders in mass. Please let me know
Thanks,
Zubair
Moderator: That's obviously point-gaming. Users involved will be deleted

Dear,
Use t-code kok4
Select function selection
check mark LOCK option and execute it
Hope it will solve the issue
Regards,
Mir

Similar Messages

  • Mass change for Internal Order

    Hi all,
    Could you pls help me how to change the field User Responsibe (COAS-VERAA_USER) in mass change or collectiv processing?
    Thx in advance.

    Hi,
    If you want to set the same value, use KOK2; otherwise, as suggested, LSMW or eCATT.
    Regards,
    Eli

  • Standard tcode for (mass) data change of internal orders or ... ??

    Hi!
    I really need some info if there by any chance SAP has standard transaction for mass data change of internal orders (more particular, distribution rules in settlement rule section, which can be found in <b>KO02 transaction</b>  ).
    I am trying to change distribution rules for settlement receivers in <b>settlement rule section</b>, that is finish past distribution rules by filling TO PERIOD and TO FISCAL YEAR fields on the right of each rule, and then entering new rules (which i get from external source -flat file, ms excel, csv...).
    If i wanted to import data in SAP i guess i would have to develop a Batch Input. But that would take me some time to develop because it is pretty complicated.
    I found tcode KO08 but i do not really know how to use it. Maybe there is another tcode that i am not aware of?
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    Hi Srilakshimi,
    If you are familiar with MASS transaction, then you can modify User Responsible field for Internal Orders from transaction KOK2.
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    Best Regards!
    Mgitur

  • How to change the internal order type when it has been created?

    There is an internal order, when it being created, the user chose the incorrect order type and save it. but the internal order number is useful. so we just want to change the order type or delete the order to release the number.  so can you give me some solutions to solve it. I can not find the way neither change the order type nor delete it.  thanks very much.

    You are unable to change the internal order type once an internal order has been created, however you can delete the IO if there haven't been any postings made.
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  • Mass change on production order (assembly type) to put deletion flag status

    Dear all,
    I've make a mass change on production orders to settle the status DLFL through the Tcode CO78.
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    What can I do to change the status for this kind of production orders. It is necessary for me to be able to put the DLFL status in order to improve the process of production closure done each month.

    Hi kiran 
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  • Mass Change to sales orders

    Dear All,
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    thanks in advance.

    Dear,
        You can use T. Code ME17 or MASS for mass change in sales order,
        Please go via below step :
        1) Enter T.Code MASS. Select Object BUS2032.--> F8. Select Sales Order Item Data (MASSVBAP). -->F8
        2) Enter Sales Order No. and plant code --> F8
        3) Click on Display All Records
        4) Click on Select field button
        5) Select field which you want to change in selection criteria
        6) Enter new value which you want to replace in place of old field.
        7) And click on carry out a mass change button.
        8) Select column which you want to change.
        9) Save it.
       You can also change your sales order price using this path like --> VA05 ---> Orders -> Edit -> Mass change -> New pricing.
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  • Mass change of Production Orders status from TECO to CLSD

    Hi All,
    I want to do mass change of Production Orders status from TECO to CLSD. could you tell me is there any t-code by which i can mass change Production orders status from TECO to CLSD. I want Production Orders to be closed, so that further confirmation shouldn't be done for these Production Orders. please let me know the solution.
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    Ram

    Hi Girish/Dogboy,
    I can set the status 'Complete' if Order is fully confirmed/fully delivered. When ever i run COHV for partially confirmed/delivered Orders, i get error log saying 'Balance of ORD................ is not zero'. Actually we have lot of Production Orders, where there may be Production Orders released only, partially confirmed etc. so i want them to be closed once for all.
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  • Mass change of Production orders operations in ECC 6.0 using COOIS

    Dear experts,
    Kindly Suggest a way to mass change of direct operations and components overview screen of production orders in ECC6.0
    using COOIS transaction code which was available in SAP 4.7 using environment >change order> operations or components once we execute the COOIS with certain input parameters in the out put screen,this function seems to be not available in ECC 6.0 , if available kindly guide me or any alternative way to perform the same.
    Thanks in advance for your inputs and help..
    Best regards,
    Nitish jain

    You have that button "Change Order" you can just click on it and once you're in the change mode of the order click "Component Overview" button , it's the same number of clicks...
    Anyway, SAP has changed the entire ALV for all the transaction codes using PPIO_ENTRY (COOIS, CO26, CO27, CO28 et al)
    look at question 12
    https://service.sap.com/sap/support/notes/540779
    if you really want your old GUI status. there is a way to get it back. In SE38 enter the program name PPIO_ENTRY and select variants and click display. Once you're in variants screen enter variant name and click create and select all "screens" check box and then it will take you the selection screen in there check the box "Old ALV Display" in the Technical settings sub screen. (If you want you can choose other functions also like "Selection List" as PPIOM000 Always display components directly etc. if you want ) Click on "Next Screen" button and it will show "Attributes" button then click on the attributes button and save it.
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    Edited by: Jeevan Sagar on Oct 20, 2011 9:50 AM

  • Mass maintenance of  Internal Order

    Hi all,
    We have to maintain "User responsible" & "Responsible cost center" in all Internal Orders of a given co code.
    Do we have a better way to maintain these in  a mass rather than opening each internal order one by one through Ko02 & maintaining these details?
    Thanks in advance.

    You can look to:
    KOK2 - Manually Collective Processing
    KOK4 - Automatically Collective Processing
    But I think a LSMW is going faster

  • Mass maintenance of internal order groups

    Hello everyone,
    I need to create an internal order group with a large number of subgroups, each with a few internal orders assigned to it, and I am looking for ways to automatize this procedure. I am equally concerned about any changes to the hierarchical structure that may be required in the future as I am about creating it in the first place. LSMW's batch input recording does not seem to work with KOH1 or KOH2.
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    Thanks.

    Hi,
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  • Mass creation of Internal Orders.

    Hi all,
    How to create the internal orders in mass ( say example 500 internal orders) instead of creating them one by one?
    and how to i ensure the settlement rule for all those Internal orders created in Mass?
    Thanks,
    Swetha

    Hi Suraj,
    Please explain manual or Automatic Collective processing? (KOK2/KOK4)
    if you explain from start to end, it will be helpful for me.
    Thanks,
    Swetha

  • Mass Change in Purchase order

    I want to update mass  Outline Agreement in Purchase orders. Can you please guide me on the same.
    Thnx
    Abhi

    Hi,
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    Select PO Items from Tables & Agreement (MASSEKKO-KONNR) from Fields & Execute.
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    regards,
    Rahul Patil.

  • Why after new changes in internal orders settings order number ranges lost?

    Dear Gurus,
    We have noticed that order number ranges are being lost from time to time.
    Than we have analysed that sometimes it happens after new transfers with new orders settings.
    Why the system behaves like that?
    And how can we avoid this problem?
    With best regards,
    Kamila.

    The process is as below to assign/change number ranges to order types
    Create Order type at KOT2 (KOT2_OPA) and enter Order Category ...say 01
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    Select Number range Interval assingment Icon
    At last row of the number range screen you can see your newly created Order Type
    (Put the cursor on your order type and press F2) and Select the check box of group under which you need to assign and press F5
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    So you can change existing order type also as mentioned above (even after posting made to that order types)
    This could be the reason for changing number ranges to order types
    Please take care while assigning number ranges to a new order types.  Do not touch number ranges of existing order types
    Srinivas

  • Mass settlement of internal orders

    Dear guru
      while executed TC -KO8G for  mass settlement of I/O  in the first screen  in selection variant i have given SAP&01 the error is You cannot use this transaction type to post to this asset.WWhat procedure to be followed.
    Thanks
    Shivaji

    for mass settlement of I/O you have to define the variant with I/O no range.Then you settle it.

  • Production Order Mass Change

    Hello All,
    Do you know a transaction which allow mass change of productions orders?
    I found COHV, but I'm not sure how to use it, and if is useful for what I need.
    What I need is to change let's say for 100 orders field Scheduling margin (Tcode Co02).
    Rewards points guaranteed.
    Thank you
    Bogdan

    I don't want to change the material master...
    I would like to this on a daily basis on opened production orders.
    I would like to fake the order reservation for the default storage location 10 and at a certain date; I want to change in the production orders the storage location 30 (1 day prior to backflush)...
    I know it sounds weird; but let me explain the entire process...
    we have a stoarage location caged (Locked) ex: 10 where we really know the inventory levels; we would like to order according to the inventory level on this storage location.
    --> At a point in time we will issue to another storage location (Production area)ex: 30 the material physically.  In SAP we would issue to a cost center the material.
    --> Storage location 30 allows negative stock (in fact there will nevever be any stock)
    --> at the end of the month we will know the standard consumptions (total of the negative quantitiues in storage location 30)
    -->  We will also know the real consumptions according to the content of cost center (related to stor. 10)
    In order to do that we need to change the storage location 10 --> 30 before backflush.
    If we do not change it the backflush will not be done at the right place.
    If we always use stor. 30, our dependent requirements / inventory level / Pur req will be mixted and we don't want that.
    The production area is hard to control and the inventory there is rarely good because the processes are specials.
    --> ex: huge paper rolls:  Before starting a lot, we need an entire roll (to avoid stops) in fact in the inventory we have 4 rolls with remaining quantity of 0.25 (4x0.25 = 1) for example.  So for the buyer we're ok, but for the operations its not enough..
    I hope my problem is clearer...
    Any suggestions would be very appreciated...
    Regards!

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