Order status after settlement

hi friends,
What status does the system set for those orders for which the settlement is done.
I what to take a list of orders for which settlement is done for the month.
regards
csn.

Hello,
After Settlement System will not put the Status: NAKL ( Final Costing).
Because the production order can continue to be charged with costs even after order settlement, the status "Final costing" would merely indicate that the order has been settled at least once. The status cannot indicate that the order no longer has a BALANCE. Therefore, the system would have to reset the status again for every actual posting to the order. However, this procedure is not currently supported.
Hence after settlement there will not be any status specific to settlement.
Regards,
Siva

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ARK,
In your order type dependent parameters in transaction COR4, for you plant order type combination for Process documentation "Order record" radio button is active, that's why system is not allowing you to set deletion flag.
Are you working on a client system or a training system where you are just trying to test different scenarios?
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I have ETO sccenario which consists of all modules such as SD,PS.PP etc. Materials will be procured from external vendors & manufactured inhouse through project systems. After delivery of materials from project systems, billing & invoicing will be done at sales level.
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The status of the order after confirmation will be CNF if fully confirmed or PCNF if partially confirmed. Similarly DLV or PDLV also. Whether material goes into QC or not order status will be these mentioned above. That means as soon as order has delivered the goods to the stock then order status does gets affected by the material movement. Whether a stock is lying in the shopfloor inventory or dispatch stores it is not affecrted. Even in MTO after delvery order is not impacted by inventory movements
Regards
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Hi,
check if oss note 1472007 helps.
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How can i see the Asset purchase order & GR after settlement

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Warm Regards,
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Dear,
Dhanajay.
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Try using transaction "MASS" and object type "BUS2032".
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Hi Ranga,
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When I am creating a resorce related billing debit memo request from DP90 with reference to a sales order, the status of my sales order item is not getting updated.
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Dear Mahajan,
Go to transaction BS22 and in REL status set KABK (Settlement account assignment) to forbiddin. Then you will not be able to settle the order in REL status. in TECO it is allowed by default. Hope it will be helpful
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Update Order status after Outbound delivery picking

Hi All,
I have a problem in partial BOM deliveries using Idocs.
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If your wearhouse management is active, then you need to create transfer order. If you don;t want to create transfer order, remove the wearhouse settings for the material in material master.
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Pl tell me about the : user exit for Production Order status
( i want CLSD status after settlement of the Production order .)
regards,

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Order status - waiting for proof of purchase

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since you are getting updates by phone/mail etc. manual status updates in service order seems to be the only option.
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Production order system status after being settled

Hello,
I am currently in ECC 605 project. I remembered once production order is variance calculated and settled,new system status, VCAL , is set at production order. And sometimes the production order won't be set with status VCAL even though it's variance calcualted. Does anyone have any experience at ECC release 605? Is it normal that settled order doesn't possess VCAL status?
And another weird behavior is that production order can be settled without variance calculated. At earlier release, system will
pop up error message if I try to settle a production order which isn't variance calculated. Can anyone confirm if at release 605 it's normal system behavior that system won't block order settlement of production order which variance calculation isn't done yet?
B. Regards,
Nancy
Edited by: Nancy Lin on Jul 14, 2011 9:45 PM

Hi Rose,
Try out ..
STATUS_READ
http://www.sap-basis-abap.com/sappp016.htm
Re: Status of the Production Order
Re: Production order status
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ilesh 24x7

Status DLV/TECO was reversed after settlement of period 005/2009

Dear friends,
User is getting this error, when they do the Settlement in KO88.
They are revoking some Process Order status from TECO to DLV after the settlement becasue of some adjustments are pending for that process orders.
I suggested that Reverse the settlement and do the necessary adjustments and rerun the settlement as per the business process.
But in this current period, they changed the Process order status from DLV to TECO. So that they are not getting above error.
Now they are asking why we need to reverse the settlement and do rerun the settlement.
So how to convince the user in this regards.
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Hi Raju,
When in previous period user had done TECO and Settlement for a particular Process Order, system might have already posted the Variances on that Order in that Period.
Think of this situtaion...If the user did TECO by mistake for an Order which was in CNF stage during last period, system had posted variances during that period. Ideally, if there is no GR against that Process Order, the Cost loaded onto that Order till the last date of previous period should go to WIP of that Period. But, because, by mistake User did TECO and Settled, system had posted Variances.
Now, during the current period, if the User simply revers the TECO and posts some costs, does TECO again and Settle, system will not object but what about the "treatment of costs" system has done during last month...? Instead of treating the cost (at the time of Settlement during last month) as WIP and showing it in Balance Sheet as Current Asset (System calculates and posts WIP for Order with neither TECO nor DLV statuses), system had posted Variances to Price Difference Account (P&L Debit) as well as to COPA.
If you want to "reverse" the "effect that has taken place during the last month's Settlement", you must reverse the Settlement (of last month), TECO in the current month and post the costs to the Order.
Still, if there is no GR happened till the end of the current month, the Order will not be of status DLV/TECO. So, when User tries to Settle the Order in the current period, WIP will be posted by the system. If the User changes the status of the Order to TECO in the current month, obviously system will calculate Variances.
It's all at the discretion of the User whether to reverse the previous settlement. You need to explain the User clearly the "treatment of costs" done by the system during last month so that they can take wise decision...
Revert back for further explanation...
Srikanth Munnaluri

Order status after settlement

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