PP Process Order Status Get Urgent

Hi all,
I want to have the Correct Process Order Status in PP Module.
i got one function : CBIF_GLM1_PROCESS_ORDER_READ :but it shows all Status, i just want Active Status. The Status who are checked, i want only them.
thanks,
Usman Malik

Hey,
You can get the object number (OBJNR) for the order from the table AUFK.
Now use function module 'STATUS_READ' to get all active statuses for the order.
If you want inactive statuses, the set the parameter on the FM for get inactive characteristics. if you don't need it, set the parameter to space.

Similar Messages

  • PP Process Order Status Get

    Hi all,
    I want to have the Correct Process Order Status in PP Module.
    i got one function : CBIF_GLM1_PROCESS_ORDER_READ :but it shows all Status, i just want Active Status. The Status who are checked, i want only them.
    thanks,
    Usman Malik

    Hey,
    You can get the object number (OBJNR) for the order from the table AUFK.
    Now use function module 'STATUS_READ' to get all active statuses for the order.
    If you want inactive statuses, the set the parameter on the FM for get inactive characteristics. if you don't need it, set the parameter to space.

  • Process Order status CRCR needs to  re read master data

    All,
    I have an issue with re-reading the master data in process order.
    I have an order which was  released and control recipe was also released since we use pi sheet to record shop floor data.
    After releasing the control recipe user  made changes into bom and he wanted to re-read master data , on the master data tab re-read master data button is not activated not  if i go menu path from the header process order-> functions-> re-read master data is active.
    Neither i am allowed to set the deletion flag for the order, i am getting error message process order status CRCR does not alow to set the delection flag.
    Any solution to this issue is appriciated
    Either i should be able to re-read the master data or set the deletion flag...

    In your case Control Recipe is already created, so you need to send a process message to set the status of the control recipe to finished. "CRFI". Follow the steps below,
    Transaction CO57, to trigger manually a process message with message Category PI_CRST for the process order and Control reciepe combination.
    Then use Transaction CO54 to send the Message to the process order.
    You can complete the PI Sheet by clicking the "complete" button in the PI Sheet also.
    Now try to re read master data

  • Find Process order status

    Hi,
    i  would like to know how  can we find  process order status .
    Example OPEN -COR3 TCODE - Enter PO---
    list of fields
    PO            -
    MATERIAL -
    STATUS   -
    BESIDE this  status icon is there, if we click it it displays list of status.
    i want this data where it was stored.
    Thanks
    Ramakrishnaiah

    Hi Rama,
    check this table AUFK
    Order status - AUFK-ASTNR
    Regards,
    Sachin

  • Function module for Process order status

    Hi techies,
    I want to know the function module for process order status , idoc type is liopro01 and message type is liopro, my requirement is that based on the different status received in IDoc SAP should update the process order status, separate user status will be defined as "MO START" and "MO end" using status profile.also it has change the process order status to "TECO" also it should check the user status for "MO Abort".
    Thanks in Advance

    Hi ross,
    Try this function module.
    STATUS_CHECK_MULTI
    May be helpful.
    Lincon

  • Process order - Status

    Hi All,
    When one process order is confirmed, It has a status of PCNF.
    Now the  problem is that I am not able to identify which process order has the status of PCNF.
    There is a table AFRU in which I can fetch the Confirmed(CNF)  process orders through the field criteria AEURU = 'X'.
    Please tell me how to fetch  the partial confirmed orders.
    Please help me out.
    Eagerly waiting for reply.
    Thanks & regards,
    Guru Dutt.

    u have to get it from AFRU itself
    <b>aueru = ' ' (space) -> partial confirmation</b>, if u want to know the status then u have to use FM
    STATUS_READ
    Re: Plant Maintenance
    Regards
    Prabhu

  • Read Master Data for Process order status change (REL to CRTD)

    I am unable to read master data and thus change the status of process order from REL to CRTD. (COR2)
    The reason it says, error in BOM reading, Transport Requirement (TR) already generated.
    Even after deleting the TR (LB02), the issue still exists.
    Is there another way of changing the status or some more steps are needed for the TR deletion?
    Thnx!
    Abhi.

    Order header Status-
    REL  Released
    MSPT Material shortage
    PRT  Printed
    PRC  Pre-costed
    BASC Batch assignment complete
    BCRQ Order to be handled in batches
    SETC Settlement rule create.
    In the error log it gives-
    Diagnosis
    Transfer requirements have already been generated, so therefore the bill of material cannot be read.
    System Response
    The system does not execute the action.
    Then I deleted the TR (LB02), but still I cannot reread the master data.
    The MSPT was for only 2 materials out of 6 and there is no GMPS status.
    There is prod supply area and control cycle used.
    and the TR generated at order release.

  • Process order status while settlement

    Dear all Guru's,
    Which status required for the process order settlement.

    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
    Regards,
    Ibne Khalil

  • In Process Order status "SETT" Settled

    Hi
    After settlement of Process Order, system status (SETT - Settled) of Process Order is not updating atomically. 
    After settlement of Process Order, Process Order allow only in Display mode & there is no posting allow against settled Process Order.
    Please suggest me what are the setting required.
    Regards
    ARK

    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?
    If you are working in training system then in COR4 transaction for the plant order type combination you can activate the radio button for "No process documentation required". Now if you check the order it would allow you to set deletion flag.
    If you are working on a project and client system, you need to ask the user to execute transaction COPA to store the order records, once this is done you would be able to set the deletion flag. (Please note: Before you execute transaction COPA necessary basis setting for storing has to be in place.)
    Regards,
    Prasobh

  • Process order confirmation getting duplicate CO documnets

    Hi PP Friends.
    we are having the below scenario.
    Our business procees requires partial confimrations & it leads at times as many as 20 partial confirmations.
    Norammally each partial confirmation should create one CO document .Meaning  Confirmation & Co document have one to one .
    But in our scenario, at times additonal Co document is geting created.
    For example a particular process orer had five ( say) partial confirmations.It should create only five CO documents.But instead six document s will get created.This is hapening once in a while.. in a month we will be having around five hundred Process orders. out of which for  one or two process order this type of  dicrepancy is occuring. whethe any body had such experience .If so what was the method to resolve this.
    Regards
    YMREDDY

    Hi PP Friends.
    we are having the below scenario.
    Our business procees requires partial confimrations & it leads at times as many as 20 partial confirmations.
    Norammally each partial confirmation should create one CO document .Meaning  Confirmation & Co document have one to one .
    But in our scenario, at times additonal Co document is geting created.
    For example a particular process orer had five ( say) partial confirmations.It should create only five CO documents.But instead six document s will get created.This is hapening once in a while.. in a month we will be having around five hundred Process orders. out of which for  one or two process order this type of  dicrepancy is occuring. whethe any body had such experience .If so what was the method to resolve this.
    Regards
    YMREDDY

  • Process Order API errors - Urgent

    Hi All,
    I have a requirement that involves importing booked orders from CSV file to Oracle using process order API. I am using the API for the first time and I am getting the following errors:
    ERROR WHILE BOOKING ORDER 3. Validation failed for the field - Bill To3. Validation failed for the field - Order Type3. The flexfield on this field contains a flexfield bind variable with a :BLOCK.FIELD reference. This prohibits operation in the mode that optimizes performance over a wide-area network.
    To continue using this form, have the system administrator either rem
    I am not sure where to begin with. I am sure that I am passing the correct value of Bill To Address ID of the distributor since I am able to create the order from front end. I am not sure why the bill to address ID failed. I am clueless about the rest of the two errors.
    Any help is greatly appreciated.
    Thanks
    Sudheer

    Hi Sudheer,
    We believe the issue is with the Data which you want to load in APPS is not matching with the setup.. For example you are getting error for order type which is basically Sales order transaction type and its a mismatch between system defined value and conversion data file.
    You are having the issues b'coz mismatch between setup and data which you want to bring to Apps through API or different method of conversion.
    In your case you need to check custmer bill to site, SO trx type (Order type for both Header & Line) of your conversion file.
    When you create Order from front end, Order type basically pick values from trx type LOV defined for the site in setups. Simillarly when you mention a customer name sysem again check the customer details of that particular customer like bill to, Ship to sites etc...
    Hope above explanaion will help.
    Regards, :)
    S.P DASH

  • Process order system status PPRT

    Hi all
          Could you please suggest how the process order status PPRT will generate instead of PRT. What could be the reason. Can we make the status to PRT by using any program or any other method. Could you please suggest.
    Thanks in advance
    sap2009

    Dear JH
               Thanks for your reply. we are using ECC6.0 version. We are using Z program to print the recipe. This program will check if the process order have status REL PRT then the recipe will print. otherewise the program will not move forward to next line if the system find the status REL PPRT.
    If we do TECO for this order, then we can able to print the recipe if the next order status REL PRT, other wise same problem.
    could you please suggest.
    thanks in advance.
    sap

  • Process order operation information

    Dear Experts,
    I want to know the name of table from where I can get information of process order no., process order status and the operations which are still to be confirmed for the order. I think I will have to create a view by using two tables but let me know which tables should I refer.
    Thanks in advance.
    Prashant

    Dear
    Find below the SAP tabel  for your report requirement :
    Order tables :
    AUFK Process  order headers
    AFKO Order header data PP orders
    AFPO Order item
    AFVC Order operations
    AFVV Quantities/dates/values in the operation
    AFVU User fields of the operation
    AFFL Work order sequence
    AFFH PRT assignment data for the work order(routing)
    JSTO Status profile
    JEST Object status
    AFRU Order completion confirmations
    Process Order operation tabel :
    PLAS Task list - selection of operations/activities
    PLFH Task list - production resources/tools
    PLFL Task list - sequences
    Order and Operaton syetm Status :  SAP Table and field  : JEST-OBJNR 
    1.Orders/Operation  with status CRTD : JEST-STAT = I0001 .
    2.Orders/operation  with status REL/PREL : JEST-STAT = I0002 /I0042
    3. Orders with status MSPT  : JEST-STAT = I0004
    4. Orders with status PRC  : JEST-STAT = I0016
    5. Orders with status DLV/PDLV  : JEST-STAT = I0012
    6. Orders/operation  with status CNF/PCNF  : JEST-STAT = I0009/I0010
    7. Orders with status GMPS  : JEST-STAT = I0026
    8. Orders with status TECO : JEST-STAT = I0045
    9. . Orders with status DLFL : JEST-STAT = I0076
    Hope this will help you to include required table in your BI report
    Regards
    JH
    Edited by: Jiaul Haque on Jun 3, 2010 9:12 AM

  • Process order deletion not possible through PRARCHP1but can do in COR2

    Hi Guru's,
    I want to set Process order status to DLFL through program PRARCHP1 but getting message as "there are no Log messages" however I am able to set deletion flag through COR2. It appears strange to me. I am try to set to DLFL status for TECO orders. Could you please suggest How can I set DLFL to eligible process orders? (Pls find attached selection screen details)
    Regards,
    Uday

    Hello
    Check the following information from question 10 of FAQ note 540834:
    Question:
                  During the initial archiving run (when you set the deletion flag and/or the deletion indicator) or during archiving, the system does not process all of the orders that correspond to the selection criteria. Why?
    Answer:
                  Note that, in addition to the selection criteria, the residence times from Customizing of the order types (transaction OPJH for production orders and transaction CORN for process orders) is evaluated. In this case, the residence times have the following impact:
    Residence time 1:
    The time interval (in calendar months) that must elapse between setting the deletion flag and setting the deletion indicator.
    Residence time 2:
    The time interval (in calendar months) that must elapse between setting the deletion indicator and archiving (writing to the archive and deleting).
                  In addition, note that orders without delivery dates are not processed if a delivery date overrun or an interval for the actual delivery date is specified.
    BR
    Caetano

  • Stock should kept in block till Process order not settled

    Hi,
    My client requirement is like, untill process order not get settled, confiremd stock against process order sholud not transfr or consumed from storage location.
    Please let me know the best possible solution.
    Regards
    Rakesh

    Hi,
    There is no direct control of order status on the relevant stock.
    Either do GR to quality stock or block stock & utilize the same after order settlement.
    Also use batch management to trace the order specific GRN.
    Could you pls tell us why does your client require this?
    Is that client is going for MAP in case of SFG & FG?
    Hope this helps you.
    SmanS

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