Mass processing of orders

Dear all,
We have a condition wherein we require to mass process of revoking of technically completed production orders.
Is there any transaction through which this can be achieved.
Regards,
M.M

Hi Magesh,
As far as my knowledge is concerned there is no transaction through which this can be achieved. You will have to take the help of the technical team for this.
Hope this helps you.
Do award points if you found them useful.
Regards,
Rakesh
P.S. you can send me a mail at my mail id [email protected] for any specific details

Similar Messages

Exit or Badi in the mass processing production order

Hi all,
i'm searching for a user-exit or badi when i save an order. I've found the badi workorder_update~at_save and the user exit EXIT_SAPLCOZV_001 but neither of them works when i use the mass processing function via transaction coid.
Anyone knows if exists a badi or user-exit for the mass processing of orders?
Regards,

COID is a Report , what u are doing in COID.
Regards
Prabhu

Approach for Mass processing sales orders

Hi,
Need pointers on the following:
>>Can we change/save a sales order with out opening/going to the Sales Order overview page?
If I try to get the entities using dynamic query object, I will get the result.
In the same way, Is it possible to get the root/access objects in a custom component.
This is because, once i get the access objects/entities , I will be able change the relevant properties.
This should be done for a set of salesorders so, navigating to the overview page for each order has to be skipped.
The idea is to get an instance of the Root/Access objects and save/modify core accordingly.
Is this possible?. If yes, pls provide some pointers.
If this is not possible, the same can be achieved by calling RFC function module and execute the same using crm_order_save. But, this may take more time for processing, which will cause timeout for webui session.
Also, please correct me if i'm wrong in any of above assumptions.

hi,
****you get root objects using GUID from get_root_entity method of cl_crm_bol_core class
for example one order root object you will get like below..
data: lr_core type ref to cl_crm_bol_core,
          lr_order type ref to cl_crm_bol_entity,
          lr_header type ref to cl_crm_bol_entity.
lr_core = cl_crm_bol_core=>get_instance( ).
lr_core->start_up( 'ALL' ).
lr_order ?= lr_core->get_root_entity( iv_object_name = 'BTOrder'
                                                                iv_object_guid = <<GUID>> ).
lr_header ?= lr_order->get_related_entity( 'BTOrderHeader' ).
<<<<logic comes to change and save the objects>>>>
regards
Ismail

Mass Processing of Planned orders

Hi all,
We can do mass availability check for the planned orders and we can firm the planned orders for which the materials are available through COHV but can we have a output log after the mass processing so that we can see the list of planned orders got firmed and for any other messages.
Regards
Kumar

Dear,
In COHV or COMAC.
in mass processing gtab page
select function = material availability check, execute it.
In selection tab page
Plant
Order type
System status - MSPT.
Or
Start the report PPCOXPR1 with the T.code SE38
Then try with Tcode CO24..
Regards,
R.Brahmankar

Transaction for Mass processing of PM(Plant maintenance) orders

Hi all,
Pls let me know if there is any standard tcode for for Mass processing of PM(Plant maintenance) orders
I checked for COHV ,but it's appplicable only for produciton orders it seems
Costing has to be recalculated for all the orders of order type PM02 for financial year 2008-09
Awaiting eagerly for your reply
Thanks,
SVP

Hello,
Please try using IW38,IW39
execute the screen and then you get the option for releaseing , teco etc
Regards
gajesh

Delet plan order through mass processing (cohv)

hello,
PP experts i want the solution for deletion of plan orders in the transition cohv
in the COHV transition the mass processing selection do not have the function
technically complete for plan orders.
plase tell me how the function tech. complete can be created for the plan orders in the COHV.
regards,
mangesh

Mangesh,
As suggested by fellow forum members "MD16" is the only possible option in Standard SAP to delete planned orders in mass.
If you need anything other than that you need to go for your own custom program to do the way you want.
Please close the thread after rewarding points for answers which helped you.
Regards,
Prasobh

Mass processing of Workorders-Reg

Hi,
We are having standard Tcode COHV for mass Processing of Production Order.
Like that do we have any tcode for mass processing of Workorder.
The reason behind is instead of having CO99 for closing the order with only one plant(my requirement is multiple plants and multiple order types) ,Is it possible to use IW38 in Background to change the order from TECO to CLSD.
Because the option is given in IW38(Menu- Program-Execute in Background).If so how to do that?
Pl throw some light on this.
Regards
KRISHNAN

Krishnan,
In my 4.7 A&D IS system, we don't even have a menu path starting with Program in IW72 or
IW38 (Menu- Program-Execute in Background).
Only Order > Completion > Complete business, but these programs are designed to release, TECO etc all from within the transaction.
Additionally, you are not restricted to one plant and one order type in CO99. You can leave these open, you are then only restricted by one Controlling Area.
Problem with that is that you are not restricted to PM orders, all order types are processed.
If you are using PM task lists in all your orders, that may work for you as a selection criteria, but that's an unlikely case.
If not, you should be able to reach an agreement with all internal order type users that all orders should be (financially) closed after n days in state of TECO.
Most companies are keen not to leave any 'finished' orders open and available to financial postings.
The usual late postings are differences in invoices and purchase orders. If there are a lot of these it is practical to wait a number of days and then close.
The errors that occur afterwards can always be processed by reversing the closure.

Problem in COHV with mass processing function Release.

Hello,Guru's
I have problem in COHV with mass processing function Release.
even after execution of COHV the status of Orders remains unchanged.i.e. remain Created instead of Release
My user require all Orders should release in mass process
with material availability Check .
and OPJK setting is
material availability
Check availability during order release=X
Release material = 1(User decides on release if parts are missing)

> with material availability Check .
> and OPJK setting is
> material availability
> Check availability during order release=X
> Release material = 1(User decides on release if parts are missing)
Hi,
With these two settings in OPJK, there will not be any impact on COHV.
Any dates, date ranges you are inputing in the COHV.
Try with Manually inputing some of the Orders in COHV and in the Foreground you try.
Afterwards, try with Some selected Orders in the Background..
You may get the clue for the problem..
Regards,
Siva

Mass processing by T.code COOIS

Hi,
How can I execute some mass processing in the T.CODE COOIS and not only reporting.
I canu2019t use u201Csettingsu201D and u201Cmass processingu201D in my system. They are deactived. Do I need some customizing.
Thanks
Dede

Hi Glenn,
Please use COHV - Mass processing by which you can execute the required changes.
COOIS is purely used to collectively get the desired reports for the discrete production process( production orders, etc)
Hope this clears your question.
Thanks & Regards,
Abhijeet Guha

Mass deletion of orders in Livecache using Internal Number (GUID)

Dear Experts
I use program /SAPAPO/OM_DELETE_INCON_ORDERS to delete Orders from livecache using internal order numbers.
However on the selection screen, we can enter only a single Order GUID. I would like to mass process the deletion of orders. do you know an equivalent program or a way to mass delete a list of order GUID rather than deleting one by one?
Thanks for your answers
Elynn

Hi,
Which Orders you want to delete from livecache? you can use the BAPIs available where you can pass more than one ORDER GUIDs to delete the orders from livecache.
Deletion of Planned Independent Requirements- BAPI_PIRSRVAPS_DELMULTI
Deletion of One or More Sales Orders- BAPI_SLSRVAPS_DELMULTI
Deletion of One or More Procurement Documents- BAPI_POSRVAPS_DELMULTI
Delete Manufacturing Orders - BAPI_MOSRVAPS_DELEMULTI
Regards,
Saurabh

Mass processing

HI,
Is it possible to st the Deletion flag to the process order through mass processing.
Regards,
Amit

Hi ,
Thanks for the reply.
Actuallay in my senario we have a user status NDLF - No deletion Flag.
So in mass processing i want to deactivate the NDLF status and want to activate the DLFL status. we are scheduling background job monthly once to do this activity.
So i was just trying through COID / COHV / COHVPI. Whether it can possible or not.
But in COID mass processing we can update user status NDLF but we can not update DLFL deletion flag.
So i need to run 2 different variant
1 for Removing NDLF stataus through COID and
2 for Updating DLFL status through program .
Do you have any better solution than this.
Regards,
Amit

Mass Processing errors

Hi Experts,
I am doing mass processing of process orders through CORM transaction, its showing errors for some orders,
The errors are,
1. Balance of ORD 1000010 is not zero
2. Unprocessed future change recs for order 1000012 prevent del. flag/completion
3. System status CRTD is active (ORD 1000220)
Please explain me in details the solutions for all the above errors.
Thanks & Regards,
Karad D D

Hi Devidas,
1. Balance of ORD 1000010 is not zero.
For this please get in touch with Costing persons. Orders are not yet settled. hence this problem is there.
2. Unprocessed future change recs for order 1000012 prevent del. flag/completion.
Few transactions are open for this material please close it.
3. System status CRTD is active (ORD 1000220)
Please put status TECO for this orders this will solve your problem.
Please confirm,
Regards,
Amit Kulkarni.

How can mass creating production orders???

In SAP ,we can use CO01,CO09,CO07 to create production order. But by these TOCDES,we only can create one production order for one finished product once a time.
But we now need to create more then one ,may be more then 50 production orders once a time?
It is possible in SAP?
I know we could conver the production orders from plan orders after MRP run.But sometimes
for some reasons we must create produciton orders manually.And I also know in SAP some TCODE can process many production orders once a time ,like COHV,CORM, can release ,TECO many production orders once a time.
But how can mass creating production orders once a time，not by mrp run?
How can batch create produciton orders in SAP?
Thanks for any reply!

Hi,
Use the BAPI - BAPI_PRODORD_CREATE or for internal orders BAPI_INTERNALORDER_CREATE
Take the help of your abaper, he / she can use the above BAPI to write a custom program to mass create production order.
Hope the above helps.
Regards,
Vivek
Added
You can also use the below BAPI's in your custom program:
BAPI_PRODORD_RELEASE to release the orders
BAPI_PRODORD_CHECK_MAT_AVAIL for carrying out material availability
Edited by: Vivek on Mar 22, 2009 8:27 PM

How to create process massages through mass process

Hi
I have created process orders in mass
I have release process orders in mass ..at the time of release system creates control recipe automatically system status CRCR
after that i have done conformation ,then i have done c057 (create message indivudual )...here i want to create process messages for all oders at a time means mass or automatic ....is there any standard process is there ...please guide in this process hoW to do mass process for create process messages
Regards
Sasi

Hi
In CO69... Shold create varient.... i tried but we get error messages
our process message category has contain charcterstis are....
process order,control recipe,control recipe status,date of evevt,time of event
in co69 i maintaine chracterstic val *** type .which should i maintain .. here 3 there (no value,fixed value ,dat point)
Regards
Sesidhar

Mass Print Sales Orders

Hello,
I need to mass print sales orders.
Upon trying to use program SD70AV1A using the following settings:
Output Type                       Z***
Transmission Medium         1
Sort order                           01
Processing mode                1           (I have tried 2 and 3 also)
Sales Document                 *****
Sales Organization              ***
I receive a status saying that there are no messages to be printed.
I have read that this method will not work if the output type is not already defined in the sales order.
How can I mass populate the output type in the sales order so I can use this program?
I have also read that the program RSNAST00 may be used in this instance using output application 'V1' (for sales).
In trying to use this program I also receive a status saying that there are 0 outputs processed.
I have tried variations on the object key (Sales order number, Sales order number with leading zeros, sales order number concatenated with item number, sales order number concatenated with item number with leading zeroes) all to no avail.
What am I doing wrong? How can I mass print sales orders?
Thanks.
N.B. Processing them one by one in VA02 works as it should.

The trouble with using LSMW is that I need the process to be as simple as possible for end users who won't have access to LSMW.
If it is a standard SAP report that can be used to mass print sales orders, we can always create a custom tcode for it, which would satisfy the requirement for an end user to be able to use it.
I'd also like to point out that I realise there have been a fair few discussions started and closed on the same topic in this forum but I have not been able to find a solution in any of them that works.
Message was edited by: Benjamin Allsopp

Mass processing of orders

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