Order closing problem
Dear all ,
i have a doubt i am try to close an order which is having some open quantites , now i am removing all the open quanitties and mactching it with the quantity delivered and order qty .
but after removing all the open qty and when i want to closed the order by saving i am getting the error msg
"Maximum Customer Special discount available for this Customer and material
is: 100.000-"
"Message no. ZMSG000"
how should i go about it to close this order
hi
thanks for your input
i dont know exactly but i think so yes becasue ,i felt that way, but this issue was raised with out any proper information . and when i click the error and when i click the technical information
i am getting this msg ,
application area : ZMSG
Message number : 000
Program Data
Main Program :SAPLSHL2
can u able to infer on this
Similar Messages
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Process order Closing problem..
Hi...
When i try to close the process order using CORM...i m getting error as......
"Unprocessed future change recs for order prevent del. flag/completion"
Plz can anybody help me on this issue...
Also now if I try to cancel the order using CORS...i get error as...
"Activity lot size dependent duration cannot be entered"
Regards,
Ameya k.Hi
This program can be used to clean open prod orders.
please read below documentation:
The program CORUPROC can be used to post preselected processes for
confirmations.
The following processes can optionally be preselected:
o Automatic goods receipt
o Backflushing
o Calculation of actual costs
The program CORUPROC is normally used in periodically dispatched
background jobs. However, it can also be started online.
If the program is used in a background job then this is only by
specifying a variant to make possible the parametrization of the program
CORUPROC.
The following parameters are possible:
o goods movements
- automatic goods receipt
- backflushing
- Incl. incorrect goods movement: Not only preselected but also
incorrect goods movements that are usually processed with
transaction COGI are are selected and processed. The indicator
"Automatic goods receipt" and "Backflushing" are also taken into
account.
o Determination of actual costs
You can define further parameters for controlling the program flow in
Customizing using the transaction OPKB. The following parameters are
involved:
o Number of parallel processes: You can use this entry to restrict the
number of simultaneously processed portions. If no number exists the
system calculates the number of the maximum available work processes
on the application servers that are available. The number of
parallel processes along with the parameters "Maximum number of
items in material document" directly affect the total number of
active locking entries in the global locking table.
Application server group: Using this entry the system can post goods
movements in parallel to a predefined group of application servers.
The RFC groups can be maintained using the menu options "Tools ->
Administration -> Administration -> Network -> RFC destination, RFC
-> RFC groups".
Maximum number of items in material document: You can use this entry
to specify the number of goods movement items used to create a
material document. If the entry is missing then a maximum of 100
goods movements are copied to a material document. This entry is
necessary since with a large number of items the accounting document
cannot be posted.
regards
Srinivas -
Regarding production order closing and demand closing
Hi Gurus,
I am new to pp module..
I have the requirement on production order closing and demand order closing.
The requirement needs plant,reuirement plan no ,basic finish date and percentage in selection screen.
In the output display plant,requirement plan no,PIR No,order,order finish dat ,***.order qty,***.delivered qty,qty difference,percentage%,order status as in alv grid display.
And in the output it has 2 buttons named technically complete and demend close .whener user click on first button system should take all the orders which r selected to the program with the same reuirement plan as for the selected order and then technically close all the orders with the same reuirement plan number.
when user clicks on demand close button,system should take the respetcive requirement plan number,order finish date and material and it has to take the pir no which match the above and deactivate the pir and save.
I need the help about this.
Thankx in advance.Dear Chandu,
First settle the production order using the T Code CO88,and then close the production order.
Prerequisites
Prerequisites for setting the CLSD status are:
The order must have the status Released (REL) or Technically completed (TECO)
The order balance must be 0
There can be no open purchase requisitions, purchase orders or commitments
There can be no future change records from confirmation processes
Regards
Mangalraj.S -
Want to display no. of ser. orders closed with in 1 day and outside 1 day
Hi Experts,
Im displaying a summary report for Closed call.
I want to display the Number of Service Orders Closed With in 1 day and Out side 1 day.
For example:
Brand......ASP...................With in 1day...............................Outside 1 day
ABC1........ALPHA Tec...........24................................................5
BCD2..........BETA Tec.............76................................................7
The difference of days I have brought using 2 variables (1. is for closed date and 2. is for service order created date)
In the Formula Variable I have (Subscrated Closed date - Created Date)
I'm not very sure how to bring the count of the service order that are closed with in 1 day and outside 1day.
Please help.
ThanksHi,
This could be achieved through Data model level as well:
1. By assuming you have two date char Created date and closing date.
2. Create a char (On-time) flag and populate flag by ABAP coding if Closing - Created = 1 then field should be Check ("X").
3. Restrict your report with this Flag to find out number of Service orders on-time.
4. Define a counter KYF in your data model and maintain fixed value = 1 in your cube / ODS.
This is one approach let me know if any further information is required.
Regards,
Venkat -
Dear All,
I need urgent reply about production order closing.
My simple doubt is "when the prod order to be closed? after TECO or befor TECO.
What would be the implications in both scenarios?
Please give me the replies. This is urgent.
Thanks
TAJUDDINDear Tajuddin,
Just to add along with the our friend's replies,
1.The balance of the order should be zero. That is, there should
not be any costs on the object (production Order).
2.If any balance exists,then the order cannot be closed.
3.Also after giving TECO status,check whether Confirmations
are still allowed,if So also activate User Exit : CONFPP01
Regards
Mangalraj.S -
Post Moved Order installation problem
Post Moved to Phones Board http://community.bt.com/t5/Phones/Order-installation-problem/td-p/558275
If you want to say thanks for a helpful answer,please click on the Ratings star on the left-hand side If the reply answers your question then please mark as ’Mark as Accepted Solution’you need to phone sales on 0800800150 and ask them what is happening
If you want to say thanks for a helpful answer,please click on the Ratings star on the left-hand side If the reply answers your question then please mark as ’Mark as Accepted Solution’ -
Hi Gurus,
I want to know the sales order closing date field name with table name can you plz help me
out ..
Regards,
Mano.Hi,
The Sale order don't have closing date field, are you talking about valid to field in Contract. If yes then the table is VBAK & field name GUEEN while for quotation the field name is BNDDT.
You check the field values through transaction SE16.
Thanks -
URGENT- SERVICE ORDER CLOSING IN MASS MAINT...
Dear Guru
in our plant there are severat old service order which are pending to close
there is no item code or service no. in order
IS THERE ANY MASS MAINTAINANCE FOR SERVICE ORDER CLOSING.
urgent required
DEV...Dear
for mass maint required a table name but we have no material code so how to get it pls define steps for the same.
regds
dev... -
Crm_ customer order closing and change
hi all,
can anybody know the how CRM customer order closing?
and also I wanna to know how can I change the customer order in the CRM. ??Hi Mathivana,
I had faced these issue several time. As per SAP standard logic whenever you saved order in CRM it replicate immediatly in ERP till that time the order will be locked for any further change in CRM to save transaction data intigrity. The lock gets removed once the CSA queue(notification) from ERP update in CRM than unlocked.
You check the in SMW01 transaction and perform search with order number you will find Bdocs are in Intermediate stage(I can't tell reason as it can be so many reason why Bdocs get stuck) -Select and activate the Bdocs once again if you are lucky and it activated your order till be unlocked.
Or else user report most common for this issue "CRM_CHECK_DISTRIBUTION_STATUS" pass order number number and document type to unlock distribution than you will be able to change order.
100 % sure shot answer. Appriciate if points alloted
Thanks,
prem -
Problem occured in process order CLOSED
Hi
i want to close the process order , but system not allow to close the prder
and give errors ..like
1) Balance of ORD 10009314 is not zero
Message no. KO115
Diagnosis
The balance on object ORD 10009314 is not zero. That is, there are still costs on the object.
System Response
The object cannot be closed and the deletion flag must not be set.
Procedure
Settle the object before you close it or set the deletion flag.
2) Unprocessed future change recs for order 10009314 prevent del. flag/completion
Message no. CO688
Diagnosis
There are still future change records or error records to be processed from the confirmation for the confirmation processes in order 10009314. Possible confirmation processes are:
Automatic goods receipt
Backflushing
Calculation of actual costs
Data transfer to HR
System Response
You are not meant to set the deletion flag/'completed' status for orders with future change records that have not been processed.
Procedure
You should process the open future change records using
Predefined confimration process or
The CORUPROC program, by dispatching it in Customizing in a background job (dispatch background jobs: dispatching processes).
Check if incorrect goods movements or incorrect actual cost calculations exist for the order, and reprocess these if necessary:
Reprocessing incorrect goods movements
Reprocessing incorrect actual cost calculations
but we not doing costing and settlemt and even not calculated WIP also
with out this i want close the order with forcely .. is there ant option is therehi anand
I followed ur procedure
but 1 error occured
Unprocessed future change recs for order 10013669 prevent del. flag/completion
Message no. CO688
Diagnosis
There are still future change records or error records to be processed from the confirmation for the confirmation processes in order 10013669. Possible confirmation processes are:
Automatic goods receipt
Backflushing
Calculation of actual costs
Data transfer to HR
System Response
You are not meant to set the deletion flag/'completed' status for orders with future change records that have not been processed.
Procedure
You should process the open future change records using
Predefined confimration process or
The CORUPROC program, by dispatching it in Customizing in a background job (dispatch background jobs: dispatching processes).
Check if incorrect goods movements or incorrect actual cost calculations exist for the order, and reprocess these if necessary:
Reprocessing incorrect goods movements
Reprocessing incorrect actual cost calculations -
How to know the sales order closed using right click menu -Close ???
I have an sales order with ten item, I have copied the same to delivery and before adding the Delivery I have deleted some items. After adding the Delivery, I manually closed the sales order by using the "right click menu close".
The Open Quantity of those lines are already closed while i Close it manually.
Now i need a report regarding the sales orders which i have closed manually. Any Options??Check the below result
DocNum DocDate CardCode CardName Row# ItemCode Dscription Price Quantity LineTotal
2 2012-02-04 00:00:00.000 ED-C-102 AI HUDHA BOOK STALL 2 1010 150.000000 10.000000 1500.000000
3 2012-02-04 00:00:00.000 ED-C-103 AL AMEEN ENGLISH SCHOOL-MANKADA 2 1011 ZINC ROD HIGH GRADE PURE ZINC 140 X 9 MM 59.790000 10.000000 597.900000
this is the result i get while i execute your query
but look at the db result
DocEntry LineNum TargetType TrgetEntry LineStatus ItemCode Quantity OpenQty
1 0 15 2 C 1010 10.000000 0.000000
2 0 15 3 C 1010 10.000000 0.000000
2 1 -1 NULL C 1010 10.000000 0.000000
3 0 15 4 C 1010 1.000000 0.000000
3 1 -1 NULL C 1011 10.000000 0.000000
3 2 15 4 C 1012 15.000000 0.000000
3 3 15 4 C 1013 20.000000 0.000000
4 0 15 5 O 1010 10.000000 5.000000
See the last line data...it have open quantity of 5 and it also have the target type 15, If I close the sales order with docentry 4 manually using right click, the open quantity will be Zero..
I need that last line result also as my output..
Hope you understand my problem.
Thank You -
Purchaser Order Locking Problem In PROXY interfaces
Hello Experts,
Scenario is as follows
landscape is : NON SAP system ->> PI --> ECC
Documents flowing is Purchaser order create and change
Problem is like when i receive same purchase order for change in few fraction of seconds and multiple time as i am already processing the same same PO the next interface goes into a error saying that the PO is locked by user so and so.
What could be possible solution for to avoid locking in first place .
Note its a asynchronous interface XML proxy message.
Thanks and Regards,
Anup Deshmukh
Still waiting for the inputs...!
PS : Moderators please move it to PI forum if it has to something with PI alsoSelf Answered... ! Sorry Closing Old Thread.
-
Sale order change problem.-Variant configration
Dear All,
After sale order configration and material transfered to sale order stock , then when i trying to change mode in sale order i am getting the error "Internal error in communication between configuration and sales doc.GET_CONFIG_MODE"
Please give the correct solution above problem
Regards
SVR
Edited by: sunitha p on Apr 30, 2008 9:24 AMclosed
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