Partially teco production orders

If we have a WIP batch quantity of 5000 pieces, but 200 pieces will still remain in WIP , will it be possible to teco the order (Teco the 4800 pieces)?
The 200 pieces may remain in WIP because it was quarantined or it is waiting to be reworked.
Regards

Hi
TECO - Technical completion of Order.
This will happen after you do full confirmation.go for TECO. Once you do the teco, you can do further action against the order. Order is in display mode with TECO status.
Regards
Anand

Similar Messages

  • Open TRs not getting deleted after TECO production order

    Hi,
    We're having an issue.  We're using WMPP interface to supply the production line for the production orders.  The auto TRs are generated when the production orders are released. 
    After TECO the production orders, the open TRs are not getting deleted automatically.
    Could anyone know if these TRs get deleted automatically when we do the TECO production order?
    If yes, do we have any restriction or condition based on this, the TRs get deleted?
    Please explain.
    Thank you.
    with regards,
    Muthu.

    Hi Abhijit,
    Thank you for your reply.  It does not help me.
    The auto TR creation is happening now as required.  No issue on this.
    When you do the TECO, it also cancels the TRs.  I tested this also. 
    There're some scenario this open TRs cancellation is not happening.  I do not know when these open TRs are not cancelled.  If you know answer for this, please let me know.
    Thank you for your help and time.
    with regards,
    Muthu.

  • Can we restrict the partially confirmed production order from getting delet

    Dear all,
    Can we restrict the partially confirmed production order from getting deleted?
    I.e. if the production order is having status PCNF then the deletion flag indicator (status DLFL) should not be allowed to set
    SmanS
    Edited by: SAP PP Consultant on Feb 4, 2009 6:12 AM

    Hi,
    Then must be there is change in BS22.Check allowed transaction setting for Status PCNF/CNF .For reference purpose compare it with other client IDES or sand box.
    For your reference I have pasted Error log on the same.
    Balance of ORD 1000000702 is not zero
    Message no. KO115
    Diagnosis
    The balance on object ORD 1000000702 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.
    regards,
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  • Planning for requirement after TECO production order

    Hi, I would like to understand how do I plan the remainder of an independent requirement if the production order sourcing it is TECOed.
    The scenario I'm proposing is the following:
    - There's an independent requirement for a given quantity (e.g. 100 tons) and there's an associated production order to fulfill it. Production has already started and goods receipts have been made for partial quantity (e.g. 50 tons)
    - The production order is TECOed but I still need to re-plan for the remaining 50 tons
    how does the fact that part of the independent requirement has been  partially fulfilled impacts my re-plan? how does the system knows that I have to plan for 50 and not the original 100?
    Many thanks,
    Diego

    Diego, assuming that you are working with a make to stock strategy (i.e. delivering from anonimous stock), after GR of 50 Tons and TECOing the production order, there is a negative balance between IndReq(-100) and stock (50). So, the MRP will create a new planned order for covering the demand.
    If a delivery is made from the stock, then the sales order will reduce both IndReq and stock and the balance still remains.
    Hope this help you...
    Regards

  • Partially confirmed production orders

    Hello,
    Could you please advice with the issue.
    I have production orders that were partially converted from the planned orders.
    While converting to production orders the planned orders were deleted.
    Could you please advise how I can complete the production orders now as it is partially confirmed and there is no planned order any more.
    I have now the status partially confirmed.
    Regards
    M.

    Did the check box "Delete planned ord." got check accidentally or intentionally (in CO48, through MD04)? In either case it is not reversible. You have to create a new production order (or planned order, depending on your business procedure) for the extra quantity you want to produce.
    Or
    Change the header quantity in the current production order and confirm the same operations(which you already confirmed), system will normally propose the remaining quantity to be confirmed (the extra quantity you added).
    F1 Help on Delete planned ord. checkbox.
    The indicator 'Delete planned order' determines whether the planned order is deleted after the partial quantities are converted to production orders. The indicator is set automatically if the open quantity is equal to zero or is no longer a positive number. If the open quantity is made positive again by changes to partial quantities then the indicator is NOT automatically reversed.
    Edited by: Jeevan Sagar on Feb 28, 2012 5:23 PM

  • Partial confirmation of production order

    Hi,
    My requirement is that when i partially confirm production order system should calculate the activity time(machine time) propotionately based on actual confirmed qty.
    What is actually happening is that system is proposing the machine time based on full operation qty.
    I will explain the case with following example:
    Total Order qty - 20
    Now when i do CO11N the system proposes full operation qty of 20 & also the machine time 20 hrs(based on data given in routing)
    Now i when do partial confirmation of 5 units the machine time proposed is still 20hrs.
    This is impacting my costing report( as it should consider 5 hrs instead of 20 hrs)
    One more thing i want to clarify is that during confirmation we can change the machine time but requirement is that machine time should be in proportion to the confirmed qty(This is to reduce the confirmation effort)
    I hope things are clear to you.
    regards,
    Mohit Goyal

    Hi Goyal
    I suppose you are in SAP version 4.6c & above.
    you try in TCODE :OPK0
    This is the single screen entry for confirmation.
    Select the profile you are using & in the tab Defaults
    go to section default values & select "IMMEDIATE PROPOSAL"
    in both "quantities & services"
    It will definitely work.
    YMREDDY

  • Teco customer order partially confirmed

    We have a situation where stock still remains in WIP, but we want to teco to order. This stock may be quarantined or is waiting to be reworked. Is it possible to partially teco an order? Example out of a batch of 5000, 200 pieces will remain in WIP and the rest of the order is teco'd?
    Thank  you

    Dear,
    The prerequisite for Process Order Settlement is the Process order should have the status TECO or DLV .
    Before you do the settlement you are not allowed to close the order.
    You have done the GR , everything..
    You have to do all the co settlement process like, overhead calculation, WIP calculation, variance and settlement.
    Prerequisite for Process Order Close,
    1 The order must have the status Released (REL) or Technically completed (TECO)
    2 The order balance must be 0
    3 There can be no open purchase requisitions, purchase orders.
    4 There can be no future change records from confirmation processes.
    Hope clear to you.
    Regards,
    R.Brahmankar

  • External subcontracting processing in production orders

    Hi Everybody, We are facing a following situation...while using external subcontracting processing in production orders..
    Finance wants all costs settled off of production orders with receipts against them at period end to accurately capture costs for the period. This is because of our company’s financial policy i.e. we have to settle the exact costs by every month end instead of using GR/IR postings for partially confirmed quantities.. Any production orders with receipts against them must be able to be settled at period end.  This includes partially received production orders, (it means when the total production order quantity is 10 PCS and if Subcon vendor sends 5pcs in this month end and sends the remaining 5 in the next month).
    Currently we have not been able to settle partially received production orders in our testing.  SAP is requiring the production order to be in TECO (Technically Complete) status before it can be settled.  It is not feasible for PP to have production orders that have not been fully received in TECO status because they loose visibility to them in their reporting and tracking. 
    does any body dealth with this situation? any userexits, functional specs etc..
    Your guidance will be very helpful,,
    srikanth

    Did you try using in order type/settlement profile the radio button which indicates can be settled and the not one which corresponds to 100% settlement. Hope this helps.

  • Open production orders and outbound delivery after go-live

    Hello All,
    I tried to search answer for this question but could not find answer.
    Could anybody suggest, what to do with open production orders and outbound delivery after go-live when WM is activated. As, after go-live WM-PP interface will be activated and system should consume material from storage bin specified in control cycle and that will happen for newly created production order after go-live,but what about existing production orders how to update production supply area against work center in production order.
    Similarly with outbound delivery how to update WM status after go-live.
    Thanks in advance

    Thanks to both Jurgen and Sander
    Regarding production order yes, one way is to re-read PP master data in production orders, but is that the only way to handle this or do we have any other option?
    I was aware of re-read PP master data but it will real time consuming and also if it will problematic for already released or partially confirmed production orders.

  • AFS : Add new size grid to the production order

    Hi,
    My companies requirement is, add new size grid for the partially confirmed production order. This production order is created without BOM and components are attached at the point of creation and based on the routings the component allocation also done.
    Can anyone help me to solve the issue. Coz for the new size the component requirement is not changed accordingly. Even PP master data read also not possible coz order has been partially confirmed.

    Hi VIshal,
    In my case there is no master data. Operations and components are manintained in order creation. I have two requirements.
    1. Change the order size & qty before the execution of order.
    2. Add new size grid after some operations are confirmed in the order.
    In the both cases, the component requirement is not changed accordingly.
    But in 1st case if only qty change, component requirement is adjusted accordingly.
    Edited by: Jayakody Arachchige Hansika Kamangi on Nov 3, 2009 1:24 PM
    Edited by: Jayakody Arachchige Hansika Kamangi on Nov 3, 2009 1:25 PM

  • 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.
    Regards,
    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.
    Regards,
    Ram

  • Production order status TECO-Revoke implications in FI/CO

    Production order status TECO can be revoked functions -
    > restrict processing -
    >revoke
    Can any one tell me the activities happening while revoking teco.
    is it possible to revoke the teco for an order which has been closed in the past and financial closing also over for that period.still if we want to do what kind of implications r there in system point of view.

    Hello
    Production orders pass through various phases. These phases are expressed by the status of the production order:
    The production orders are first created (CRTD).
    The orders are then released (REL).
    The shop floor papers are printed out (PRT).
    The production orders are carried out. The produced quantities, services, and deadlines are continuously (partially) confirmed (PCNF).
    Final confirmation takes place (CNF).
    The production orders are technically completed (TECO).
    Finally, the production orders are flagged for deletion (DLFL).
    Process Flow
    When you create a production order, a workflow can be started to inform the MRP controller of the current production order phase.
    Note that a large number of work items may be created in this scenario. If a large volume of production orders is created in your production system, therefore, you should not use this scenario.
    The work items are deleted at the latest if a deletion flag was set for the order in question.
    If this scenario does not fulfill your requirements, you can use it as a template to create your own scenario.
    regards

  • Partial GR against Production Order

    while doing partial GR against Production Order system is not considering the overdelivery tolerance.   It is allowing for GR quantity when we do in one stroke including overdelivery tolerance.  When we want to do GR partially in two, first time the order header quantity and second time the overdelivery tolerance quantity,  system is giving message that Document does not contain any selectable items.  I have tried by removing the tick in delivery complete in CO02 transaction, but still same message is coming.
    Please suggest sol.
    Thanks
    KrishnamurthyDSS

    Krishnamurthy,
    Please let us know how you are performing GR, is it through Confirmation? or MB31 or MIGO?
    If it is in MIGO it should be possible, once you remove the Delivery Completed Indicator in the Goods Recipet Tab of the Order header.
    If your GR is through confirmation, first system checks the defination of overdelivery for confirmation of yield based on the confirmation parameters set for the plant / order type combination.(OPK4). Here you define the "Warning message for Overdelivery".
    Hope this helps...
    Regards,
    Prasobh

  • Production Order Partial Confirmation Report

    My requirement is to write a report to get all the partial confirmation time, date and Qty of a Production Order. Which table stores the relevant information? Kindly help me.
    Thanks

    Hi,
    Check with  AFRD,AFRU, AFRV  RESB, AFKO,& AFPO tables.
    Regards,
    Maha

  • TECO for CO PRODUCTION ORDER

    Hi,
    Any one pls tell me what is the Tcode for MASS TECO FOR ONLY CO PRODUCTION ORDERS.
    we tried CO99 but it's showing Residence time 1 error
    Pls any one help on this
    Thanks

    Hi,
    You can try with T.code: CORM--- Mass PO closes   OR T.Code: COHV...
    br, Chandu

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