Planned Cost after deletion flag

Hi Experts
After I have set the deletion flag for "PM03" operation in maintenance order and purchase requisition, the system still displays the planned costs in the transaction IW33.
This is a normal situation or how can I remove this value from the planned costs.
Thanks for your help.

Hi Pete and Santos
System: 605 SP 6 Netweaver: 702 SP 9
I am sure that the PR has not PO, I did again the order in QAS
and when I detele the operation the PR is delete too without
PO.
After cost determination there is not an error. It is like the
system keeps this value in any table and It not can be deleted.
I have run OLI5N the value appears but after run the
transaction the value does not disappear from IW32.
Thanks for your help.

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i got one solution on which i am working
Steps:
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2. Test and use the above mentioned user exit.
3. The first condition should be checked for Inspection Type - 14 and for UD code NG.
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5.Logic to be used To set the deletion flag for the Maintenance Plan.
Go to Table QALS - Pass inspection lot no and get the order no.
Go to Table AFIH - Pass order no - Get maintenance Plan.
Go to Table MPLA - Pass the maintenance plan and get the Objnr no.
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check
BAPI_COSTACTPLN_POSTACTINPUT   Activity Input Planning: Posting
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BAPI_COSTACTPLN_POSTPRIMCOST   Primary Cost Planning: Postings
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The value category / cost elements combination is corret & this is the reason why the cost comes in proper value category in planned cost when the material is reserved.
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I was having WBS levels at 1 and 2. I have set the deletion flag at one of my level 2 WBS. Now, the WBS has disappeared. Now, when I am creating new WBS it is skipping the series like for an example:-
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This is a standard behavior. As for setting deletion flag on the WBS element, it is not physically deleted. If you set the following indicator, you can find the deleted objects in the project structure again.
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Impact deletion flag set process order

If i have "Set deletion flag for old process order" after the same any impact in Finance or production side.
Chintan

Hi,
You should set the deletion flag only for orders:
which are delivered or technically completed
for which variances have been calculated
for which you do not anticipate any further follow-up costs
If follow-up costs must be charged to the object, you can remove the deletion flag (DLFL). Deletion indicators (DLT), however, cannot be withdrawn.
As long as the accounting period is not yet closed, data (such as from results analysis) can still be transferred to Financial Accounting (FI). The FI period should be closed before you can set the deletion indicator (DLT), since no more costs can be settled to FI after that point.
When the orders are deleted, the quantity information on the routing operations is also deleted.
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Set deletion flag on process order.

Hi Friends,
My requirement is i want to set deletion flag on process order.
For this system gives error as
1. System status CRCR is active (ORD 93000112)
2. System status ORRQ is active (ORD 93000112)
Here i have solve the problem number one through transaction code BS22 (i.e. under System status I0241 -CRCR , previously LKZS - Set deletion indicator & LVMS -Mark for deletion was maintain as Forbidd now i have made it under No influence )
after saving this customization system give only error two ( System status ORRQ is active (ORD 93000112)
Same way when i try to find ORRQ but here i havenu2019t found ORRQ.
Could you plz help me.
Best Regards,
Parag Save.

Dear,
The system sets this status when you release the order, provided that the Order record required indicator is set in the order type-dependent parameters (see Customizing for Process Order)....
This setting is there in SPRO....
Production Planning for Process Industries - Process Order-Master Data-Order-Define Order type Dependent parameters...
In this you set the option Order record Required....
Requirements are that the process orders are settled, associated PI sheets, inspection lots and any linked purchase orders are complete.
Following are prerequisites for closing a process order
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.
.Now Calculate Overheads using Tcode : KGI2 - Individual Processing
CO43 - Collective Processing
Step to be follow,
1.Calculate WIP using Tcode : KKAX - Individual Processing
KKAO - Collective Processing
2.Calculate Variance by using Tcode : KKS2 - Individual Processing
KKS1 - Collective Processing
3.Finally do the settlement of Order in Tcode : KO88 - Individual Processing
CO88 - Collective Processing
Please refer this thread also,
https://forums.sdn.sap.com/click.jspa?searchID=17422319&messageID=5934846
The transaction COA5 (Archive Administration Preprocessing).
This will allow you to set the deletion flag
Hope this helps.
Regards,
R.Brahmankar

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Yongguo
The behavior you are seeing on your system is correct system behavior.
The system rolls costs/revenues up to the assigned wbs element
if an order or network activity is flagged for deletion so you
can archive orders/networks while the project is still 'alive' without
loosing information on costs/revenues.
The logic is that costs of deleted networks should not get lost but are
rolled up to the superior wbs-element.
SAP has the understanding that released activities are used immediately,
carry actual costs and, therefore, can not be deleted. To keep the
objects clearly arranged the reorganization run can be used to move
some objects (those with status DLFL) to the archive without losing
data (in the meaning of costs).
If you want to remove these costs of the WBS elements you have
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the costs will not appear in the structure report.
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Planned Cost after deletion flag

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