Problem in Cancel of Production Order

Hi Gurus,
If I am doing cacelation of Production Order the system gives the error message "CO Account Assignments have different profit centers" Error No.BK134. How can we rectify.
Please suggest.
Regards
Ajit

Ajit,
Can you explain as what you meant by cancel of Production order? Also let us know the Settlement recieve for the order.
Regards,
Prasobh

Similar Messages

Change of storage bin while cancellation of production order.

Hi Gurus,
The problem is while confirming the order the stock for that order is consuming from one storage bin (say 1ECMEL) , but when I cancel the same production order the same stock was returning to another storage bin (say 1MD01A) instead of the 1ECMEL from which it is consumed.
We want to re-move the stock after cancellation of production order to the same storage bin that from which the stock was consumed during the confirmation.
Please advise...
Thank you.
Naveen.A

Hi,
Please check the material master (mm02) in that if u have maintain default storage location in purchasing view for raw materail and workscheduling viewe for fert system will consider that as default storage bin at the time of confirmation and also for cancelation.
Please try with this.
Regards,
Nilesh

Cancellation of Production Order confirmation (CO13) not generating TR/TO

Hi,
We are facing a typical issue in the PP-WM interface. When we create an order and confirm it (partial confirmation), the Goods movement happens (261 mvt type) as desired and the TO is created and confirmed in the background.
But, when we try to reverse the movement type (cancelling the production order confirmation using CO13) then there are no TRs or TOs generated in the background (for movement type 262).
When I manually try to post a material document for 262 movement type, it creates a TO in the background (as per the configurations that I maintained) but this does not happen when movement type 262 is called using PP interface.
The movement type configurations are all done for Automatic TR and TO generations - this works with normal IM process (when we manually post using MB1A transaction) but not with the return Goods movement happening with PP.....here, the material comes back to the interim storage type 914. We then need to create a TO manually and confirm it to take the stock back in to the original storage type and bin.
We want that when a process order confirmation is cancelled then the materials should be posted back in to the original storage type and bin (from where the material was issued against the order).
For Info: COGI shows no errors during the 262 movements, also, material document is generated for 262 movement type but no TR/TO generated.
Is there any configuration that we have missed?
Thanks and Regards,
Shankar

Hi,
Yes, you are correct in the understanding that the system creates quants in 914 when the production order confirmation is cancelled. But, it does not generate any TR or TO in the background to post the stock back into the original storage type.
Can we not use the put away strategies so that the system determines where to place the material? My query is that despite all the configurations for automatic TO creation and confirmation for movement type 262, it does not generate a TO (or TR) in the background when a production order confirmation is cancelled using CO13.
However, if I manually post a material using MB1A for 261 movement type and reverse it using 262, it generates a TO and confirms it as per the setting in configuration.
The same thing does not work when we run it through PP (CO11N and then CO13).
Any suggestions on how to approach this and where to check for missing configurations?
Thanks and Regards,
Gaurishankar

Material doc did not reverse evenif operation cancelled in production order

Hi
I confirmed production order operation with auto GR control key. Operation sts changed to CNF and 101 movement took place. Material is in stock. But now when I cancelled the operations, operation status changd to REL but materail document did not get reverse and stock is still there. I checked COGI, but no entry there too. So what is the problem ? Pls advice

Hi,
Did you look for entries in transactions CO1P and COFC as well?
Regards,
Marcelo

Problem During Creation of Production Order

Dear Sirs
Hope you all are well. I am facing a problem in PPDM during creation of Production Order which is that when I try to release the order System shows me material availability error for BOM items but when I check those material in MMBE(stock overview )all materials are available in UN-restricted use stock. I am facing this problem and not able to resolve it please help me out in it.
Thanks
Regards ,
Haseeb Khan
Senior Consultant

Dear
Did you maintain Work Schedulimng View of the Material ??
Did you maintain any Production Storage Loaction in MRP2 view and same is appearing in Goods Movement Tab in CO11N screen with Movement Type 101 ??
Did you maintain the Operation Control Key -pp03 which should have Auto GR check box marked in OP00 ?? Goto Operation Control key -Detail information -Check whther Auto GR is marked or not ??
If you are using Serrial Number Profile and Serial Number , then Auto GR is not possible .Make sure that you are not haveing functionality because it does not support Auto GR fro serialised material and need to do it through MIGO/MB31/MB1C.
Make sure that you have used PP03-Control key only at last operation not all the operations.You need to maintain PP03 at Routing level and call the function by Read PP Master data at production order level (co02-function read pp master data )
Regards
JH
Edited by: Jiaul Haque on Feb 14, 2011 12:55 PM

Cancellation of production order

Gurus,
I have a scenario where i am issuing some raw materials from stores to the production order, after one operation i want to cancel the order and return the sfg to the stores after one operation. then i TECO the order and cancel it. Now i want to issue this sfg to another order as sfg how can i map this process so that the costs are also captured appropriatels according to material movements.
Thanks,
Ariel Desa

Hi Shahid,
1. Cancel Operation Confirmation: Go to CO13 enter order number press enter. In next screen select operation and click cancel and SAVE.
2. Return the Material : GO to MB1A enter Plant, mvt type as 262 press enter. Enter return material number, qty, batch (f there), storage location and production order number (old no) and press enter save.
3. Re Issue the Material: GO to MB1A enter Plant, mvt type as 261 press enter. Enter return material number, qty, batch (f there), storage location and production order number (new no) and press enter save.
Revert for further query.
Regards,
S.Babusingh

Cancellation of production order after Qc(UD)

Dear all,
I made a production order with CO08 againts sales order ,Confirm & UD had completed due to some reason i want to reverse the material and cancel that line item from sales order what is ihe best procedure for this reversal.
thanks
Uday Pratap

Dear Uday
To cancel Qc ( Ud ) that will not reverse the materail at ur stock it will be display only
and cant be used further what u have to do is reverse the materail by using Mb31 and movement type of 102 this will reverse ur finished goods back to ur storage location
followed by mb1a and transaction 262 to return back the raw materail consumed to ur orgional location storage loaction u have to copy items from CO14 confirmation of the order for the same
i think this will solve ur purpose

Price difference on cancellation of production order confirmation

Hi,
We are having a material which is maintained at price control "S". We have created a production order for the material. In due course of business, we did confirmation for say 100 pcs of the material. However, immediatly on confirmation, we realized that we do not need to do the confirmation & hence we did the cancellation of the production order confirmation using CO13.
On doing the production order confirmation cancellation, we observed that the system has posted some amount to "price difference account"
We also observed that once in a while this kind of entries do get posted.
It is requested to please let us know in why system is behaving this way?
We have checked SAP Note no 216080 "Price difference when reversing GI for S-Priced material" & SAP Note no 215980 'Price difference during GR for the production order". However we are not convinced that these could be the reason for the price difference.
Thanking you in anticipation
Regards
Santosh Kumar Agarwal

Hi,
Yes, you are correct in the understanding that the system creates quants in 914 when the production order confirmation is cancelled. But, it does not generate any TR or TO in the background to post the stock back into the original storage type.
Can we not use the put away strategies so that the system determines where to place the material? My query is that despite all the configurations for automatic TO creation and confirmation for movement type 262, it does not generate a TO (or TR) in the background when a production order confirmation is cancelled using CO13.
However, if I manually post a material using MB1A for 261 movement type and reverse it using 262, it generates a TO and confirms it as per the setting in configuration.
The same thing does not work when we run it through PP (CO11N and then CO13).
Any suggestions on how to approach this and where to check for missing configurations?
Thanks and Regards,
Gaurishankar

Problem occurs during closing production order

Hello,
I have a problem regarding production order close status.
After production order settlement when I close the production order, I get the following errors during closing of production order by tcode co02
"UNPROCESSED FUTURE CHANGE RECS FOR ORDER 1016590 PREVENT DEL FLAG"
Please reply me for above errors solution
with regards
sanjay agrawal

Dear,
Please check any unprocessed goods movement in COGI and do the posting and settle the order again
also check any confirmation is made after the settlement

Cancelation of Production Orders

Hi,
Is there any method to delete or close open production orders with status Created or Release.
Hari

Hi,
You can use CO44/COHV for marking the orders as TECO / REL(Technically Complete) this is mass process.
Else you can manually Activate deletion flag for the production orders using the path Functions --> Restrict Processing --> Deletion Flag --> Activate.
Please try and come back.
Regards,
R.Brahmankar

Problem while releasing the production order.

Hai gurus,
When i release the production order , SAP doesn't block when i have a deficit of stock for some materails.I checked all the customizing and found every thing is fine.
As the materials that has defict stock has back flush indicator, is that the reason why the system is assuming the stock when releasing.

Hi,
You need to consider the following customization settings
(1) OPJK - For the Plant/Order type/Availability check-2 for the material availability - Release material - set the indicator '3' No release if parts are missing
(2) OPJJ - For availability check & checking rule - check what all elements are considered as part of ATP check.
With these settings - in the production order if the order header has status MSPT - Missing parts (i.e. components are missing) only then system will stop the release of the order.
I hope this addresses your query
Warm regards,
Umesh

IMG configuration for Cancellation of production order

Hi all SAP experts,
where to see the production order confirmation IMG config setting ?
Regards,
sim

Hi,
Use transaction OPK4.
Regards,
Senthilkumar

Need credit/cancel of product, ordered two by mistake

I chated with Dinesh and Sahara today in support dept, both said I need to speak to someone in Customer Service Executive to cancel and credit an order. I ordered PDF converter this mroning, and somehow I entered the order twice, two bills.
AD00909054 and AD009081154. One of them needs to be canceled.
Jacquie

Hi Jacquie,
Thank you for your subscription to Adobe Create PDF and I will take care of your request now.
Thank you again.
Hisami

Mass cancellation of production order confirmation

Hi All,
Wrong confirmation is posted with no cost control key. But the operation is relevant to cost.
Now we have to cancel all the wrong confirmations & re-confirm with a correct control key. Is there any way to cancel confirmations in mass??
Pls reply...

Dear Srijit,
There is No Std T-code for Mass Cancellation of Confirmation
Either go with LSMW or BDC
Regards
Madhu

Error at production order cancellation .

Dear all ,
I have posted same issue before this but due to technical problem i am not able to see your replies .
So plz reply me again for the error at the time of production order cancellation .
Production order has been confirmed for operation no 0010 , but some reason i want to cancel that . at the time of cancellation error is showing that .
*enter only one true account .*
Plz reply me again

Hi
If you have confirmed in CO11N, you should do cancellation in co13.
you might have given by mistake the production order number in confirmation field.
But you should input the production order number in the filed "order".
Pl chk this .
Regards
YMREDDY

Problem in Cancel of Production Order

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