Open a closed work order.

Hi Gurus,
Can any one tell me is there a way to open a closed work order. The system status of the work order currently is CLSD and I have to make some changes to the work order, is that possible?
Regards
Anoop

Hi Anoop/Jay,
May be its too late but still thought of sharing if anyone face the same issue.
I think you have set your order to "DO NOT EXECUTE" before release of an order which sets order status to CLSD.
In this case you cannot change status of an order but still can change malf. Start date and time.
You can only make changes to CLSD status by revoking business and technical completion if status CLSD is set post REL.
Thanks
Rohan

Similar Messages

  • Resetting the "DO not Execute " in closed work orders.

    Hi Guys,
    I have a scenario where I have to open old and closed work orders to make some changes and then save it. I am facing problem wit some work orders which were closed by using the "do not Execute" option, is there a way to reverse it so that I can update the work orders and then closed them again?
    Thanks and regards
    Anoop Sharma

    Reference [Thread|changing of system status do not execute]
    -S.N

  • Supply/Demand Form showing Closed Work Order

    Hi,
    I closed work order.But it is still shows up in
    Oracle Inventory>on-Hand availability>item supply/demand
    I am looking for a data fix to clear the record. (table MTL_SUPPLY_DEMAND_TEMP)
    Please suggest

    Closed or Complete? I know that if there is remaining quantity on a complete job that amount will show

  • Closed Work Order EAM

    Hi All
    i have case. i have maintenance BOM for asset activity.
    1. there are Asset Activity "A" have material req "B".
    2. there are Asset Activity "C" have material req "B".
    i have onhand B = 1 pcs
    running MRP pm generated PR for item B = 1 pcs and already receipt in Store.
    why i cannot closed WO for A but i can closed WO for B?
    anyone help me please..
    thanks..
    the pooh

    You can't close the the WO because the PO is open. Because you purchased direct to the work order It will not let you finish completing the WO until PO is recieved and demand is completed. Same thing would happen if you tried to retire an Asset with Open WO's or Open Requisitions/POs

  • Excel attachment opening blank in work order

    Hi Experts,
    I am having an issue with Excel attachment in work order.
    there has been some coding done using open dataset ,readdataset etc.
    I am using read in text mode .....
    the file is being picked from Application server and someone told me that there is no way that SAP can support
    the Excel attachment that is uploaded from Appication server.
    Kindly suggest on this . I tried by saving it as CSV file but the format was incorrect.
    Please suggest me how we can open the excel  file correctly.
    Thanks,
    Pradeep.

    You need to use the Open In... feature to view it in Excel.
    Once the attachment is open in the default viewer, you should have an icon that looks like a square with an up arrow on it. Tap on this, then choose Open In... and you should be able to open it in Excel.
    ~Lyssa

  • Distinguishing Open and Closed Purchase Orders

    We have a BI query which shows all Purchase Orders split by line item.
    We would like to be able to determine which of those Purchase Order line items is closed within the core SRM system and which are still open.
    Is anybody aware of an InfoObject that would allow us to do that?
    Any help would be much appreciated.
    Thanks,
    Positive Parrot

    You need to ask your functional team or business how they close Purchase Orders.  Most companies I have been at never close the orders or line items.
    At one company, I had an Open Order report requirement and it was messy.  I had to identify which line items still had an open quantity and then load those line items only into a cube.
    I wrote a ton of code to do this and had a few ODS objects to help out.  This wasn't an easy task.
    Hopefully for your sake, your company uses the 0COMPL_DEL (Delivery Completion) characteristic or 0FINAL_INV (Final Invoice Recieved indicator) characteristic and you can base your decision on the values in those fields. 
    I am assuming you are looking at the 2LIS_02_SCL extractor for Purchasing Schedule Lines....
    Good luck,
    Brian

  • How to Re-open a Closed sales order on which delivery is booked & returned

    Dear All,
    The scenerio is as such a Sales Order has been made and based on it a delivery note is made. After sometime the user reliazes that the delivery note has been wrongly made and he reverses the delivery by making a Return entry. Now as the delivery has been made the corresponding sales order has been closed and as Return has been booked, delivery note is also closed.
    Now the user wants that he makes a new delivery based on the same sales order but how can this be achieved as the sales order is already closed or how can the sales order be cancelled now.
    If we make a new sales order then in mothly sales order report it would be seen that two sales order are there and total monthly sales order value would be wrong.
    What is the best way to handle such situations.
    Regards,
    Kawish

    I agree that this is ridiculous.
    I wish SAP was there when I needed to tell any customers about this....

  • Different between work order closed and completed

    HI experts
    I would like to know what is different between closed work order and completed on SAP PM Module.
    regards
    nasser

    See this conversation:Completed is technical comptete (TECO) - the technician has done his/her work, closed is settled and done also from an accounting perspective (settlement)
    PM Work Order TECO and CLSD
    http://scn.sap.com/thread/3158261

  • PM Work order conversion

    We have redeployment project from 4.6c to ECC6.0, the client wants to migrate the work orders both open and closed to new system. I understand that as a normal process we migrate the Open work orders. Has any one migrated the closed work orders?

    Hi Ranganathan,
    You can use Tcode IW61 to create Historical Orders. The historical orders has no goods movements & settlement. You can directly enter the actual cost during historical order creation.Those orders can be used for cost analysis.
    Regards,
    senthil m

  • No phone service; Trying to update information in repair work order

    The only thing on this website that works is posting this forum and reading my bill. I have no phone service since last week and opened a repair work order. I am now trying to check status and update my contact # in that request. I had to buy a cheap prepaid phone at Best Buy so we had phone service at home and would like to provide that number in the work order. All I get when trying to check status of repair is a gateway error as the proxy server cannot communicate upstream. So if a Verizon tech reads this forum please send me an email so I know what is going on. I do not have enough minutes on my pre paid phone to stay on hold for hours trying to get through to a human. I tried that all week using a phone at work.

    Your issue has been escalated to a Verizon agent. Please go to your profile page for the forum, and look in the middle, right at the top where you will find an area titled "My Support Cases".  You can reach your profile page by clicking on your name beside your post, or at the top left of this page underneath the title of the board.
    Under “My Support Cases” you will find a link to the private board where you and the agent may exchange information.  This should be checked on a frequent basis  as the agent may be waiting for information from you before they can proceed with any actions. Please keep all correspondence regarding your issue in the private support portal.
    If a forum member gives an answer you like, give them the Kudos they deserve. If a member gives you the answer to your question, mark the answer that solved your issue as the accepted solution.

  • PM Work Order Conversion Advice

    Experts,
    We are currently implementing ECC 6.08 and have a requirement to convert open and historical work orders during the implementation phase.  While we have already selected a BAPI to load the data into the target system, we are now struggling to understand what financial impacts we must watch out for, and how to reconcile related documents (purchase orders, reservations, etc.).
    Has any one completed a conversion of Open PM Work Orders (transaction IW31) in the past u2013 either manually or via an automated conversion?
    If so u2013 how did you manage the complexities of related documents, reconciliation of financial transactions, etc?
    Any advice, old documentation, or planning materials that you may have from a previous project would be fantastic!
    Thanks in advance!

    Hi Ranganathan,
    You can use Tcode IW61 to create Historical Orders. The historical orders has no goods movements & settlement. You can directly enter the actual cost during historical order creation.Those orders can be used for cost analysis.
    Regards,
    senthil m

  • Reopening Closed Process Orders

    Hi
    I know that you can use CORM or other tcodes to do a Mass Close of process orders. My question is,  is there a way to do a Mass Re Open of closed process order tcode in SAP?
    thanks
    dave

    Hello Dave,
    I assume this question should have been addressed to the ERP Manufacturing (PP) forum:
    SAP ERP Manufacturing - Production Planning (SAP PP)
    Please note that the current forum is for SAP Manufacturing Execution (ME) application.
    Regards,
    Alex.

  • Wrong release strategy assigned for a PM work order

    Hi
    Would like to seek your inputs on this.
    I have created a work order that has a settlement rule for a WBS element. I then created a material, RELEASE the work order then SAVE.
    I found out when going back inside the work order that the PR number generated was having a different release strategy, which is not appropriate for the approval.
    The only time when you can fix the issue is when you do a change on the work order or you have to create the order, save, then open again the work order then release it, and save.
    Have you had this same scenario? Can you please share any suggestion to address this issue?

    Hi Nazarene
    You may need to give us a background of how your organization have set up the release strategies. Some organization uses User Exits or Work Centers to set up release strategies. Either your work order is not picking the correct work Centre or if the work center is new you have to change the work order (IW32) and save it to pick the correct release strategy. 
    Alternatively you may need to check your workflow and the release limits.
    Regards
    Gibson

  • Work order that is open but closed in IW46

    Hi PM Gurus,
    I am trying to process a work order in the error log (IW46) but get the message that the order is closed. I have checked the order and it is not closed (it was just recently opened). It there something that has to be run before the error log will see the order as open again?
    Helpful answers will be rewarded!!
    Regards,
    vaibhav.

    Hi Vaibhav,
                     pls send me the screenshots if possible to me.
    try using these Tcodes ST22 and SM21
    send screen shots to the  following ID
    [email protected]
    Regards
    Shanmuga Satish

  • Open Work Order settlement - KO8G or KO88

    Hi,
    I am facing an issue with open work order settlement using KO8G or KO88.
    We are on 6.0 and PSM turned and New GL activated with a document splitting on fund mandatory flag turned on.
    When open work orders undergo WIP calculation through KKAI, it shows the the calculated amount in the GL account but when we execute KO88 or KO8G to settle this open work order amount to the GL, it gives me the below error
    GLT2201 "Balancing field "Fund" in line item 001 not filled"
    On debugging the KO88, its seen that the field fund does not flow in from the work order.
    This means that both my P&L accounts and my balance sheet accounts that offset the WIP posting does not have the fund field (which is a mandatory field for posting any document in the system).
    Has anyone come across such a situation?
    Any help would be appreciated.
    Thanks,
    Pradeep

    Ashok,
    Thanks for the reply.
    We have a user exit to populate the order during its creation. this means the fund field is already residing on the order. so during settlement process, closed orders dont have a problem but when open orders are subject to settlement i.e WIP settlement, the cost on the order is not transferred to the GL account because of the fund missing as our financial statements should be balances by fund.
    Do you think an user exit can suffice this ? have you ever tried or come across such a scenario.
    Thanks
    Pradeep

Maybe you are looking for