Process Order Cacellation Problem.

Hi PP Gurus,
Actually we r assigning the Batch to the finished product at the time of confirmation manually.
For one of the FG I assigned the wrong batch number and did the confirmation.
Now i m trying to cancell the confirmation, but the system isn't allowing me to cancel the confirmation.
What may be the Issue, is there any customization changes required?
Please Suggest.
Thanks In Advance.

Hi ,
For the current issue,whether you are recieving any errors or simply the it is terminating the transaction.please reply.
For the importance of "Termination of Incorrect Actual Costs" and "Termination of Incorrect Goods Movements"?It is the option given by sap to manage teh error logs,as the name itself says if these 2 are activated in OPK4 individual entry tab and if any erors is goods movement and costing ,system will terminate the transaction while doing confirmation.
if it these 2 are not activated and only actual costs and goods movemnets are checked nad if any errors are there in the process order confirmation,system will allows to check the and correct the errors in COGI (goods movement) and COFC(actual costs).
It does not have any effect on cancellation of process order confirmation.this will have effect only during confimation.
Hope it helps

Similar Messages

Process order creation problem

I am creating a process order . while creating the process order system is throwing error as Auto batch numbering not set up for material type XXXX in plant xxxx . System is not allowing to create process order.
How to resolve the issue.

Check in CORW and switch off batch creation to isolate the problem if needed. Also see whether you have any batch managed compoents for which you have set master data for automatic batch determination.
There is no setting for material types and plant for batch. May be the error message is not correct. What is the message number?

Process order convertion problem

Hi All
When I am converting the Planned Order to Process Order I am getting a error message Not able to determine the consumption account.
Can anybody tell me how this problem can be solved.
Is there anything I have to do in customizing
Rregards
Dhananjay

Hi Dhananjay,
check your material is been assigned to valution class in accounting view in MM02
if it is assigned then check GL account is given properly to that valution class.
take help of MM and FI consultant
Thanks
Bala
IF useful reward

Process order release problem

Hai All,
I have created a process order and when i am releasing the same, following error is coming and system is not allowing to release the process order.
Resource T-DTM100 in operation 0200 does not meet resource selection conditions
How to solve the issue

Dear,
Please do check the classification of the master recipe the class maintained there?
Also execute report RCCLUKA2 with the following parameters: Object table: CRHD
Class type: 019
Please refer this link,
http://help.sap.com/erp2005_ehp_03/helpdata/EN/89/a42678461e11d182b50000e829fbfe/frameset.htm
Regards,
R.Brahmankar

Process order conversion problem-sto

Dear all,
We are using STO scenerio with strategy 20, requirement comes in depots ,depots will be created sale order and then run the MRP in depots system will create PR against sale order in depots and pass the requirement to manufacturing plant and sytem will create planned order against SO in manufacturing plant
when i am traying to covert plannned order to process order system has given me below error "Technical status 000000000000 is not available
Message no. CC852
Diagnosis
An internal error has occurred. There is a data inconsistency. The system cannot find the parameter variant data.
System Response
The system does not allow processing to continue.
Procedure
Inform your system administrator. If the error cannot be corrected, contact the SAP Hotline directly.
For MTS (strategy 40 ) - above scenarion working fine
kindly help

Hi,
Please check the status of the material wether internal or external procurement. I have one doubt on that?
regards,
Murali

Process order Closing problem..

Hi...
When i try to close the process order using CORM...i m getting error as......
"Unprocessed future change recs for order prevent del. flag/completion"
Plz can anybody help me on this issue...
Also now if I try to cancel the order using CORS...i get error as...
"Activity lot size dependent duration cannot be entered"
Regards,
Ameya k.

Hi
This program can be used to clean open prod orders.
please read below documentation:
The program CORUPROC can be used to post preselected processes for
confirmations.
The following processes can optionally be preselected:
o   Automatic goods receipt
o   Backflushing
o   Calculation of actual costs
The program CORUPROC is normally used in periodically dispatched
background jobs. However, it can also be started online.
If the program is used in a background job then this is only by
specifying a variant to make possible the parametrization of the program
CORUPROC.
The following parameters are possible:
o   goods movements
    -   automatic goods receipt
    -   backflushing
    -   Incl. incorrect goods movement: Not only preselected but also
        incorrect goods movements that are usually processed with
        transaction COGI are are selected and processed. The indicator
        "Automatic goods receipt" and "Backflushing" are also taken into
        account.
o   Determination of actual costs
You can define further parameters for controlling the program flow in
Customizing using the transaction OPKB. The following parameters are
involved:
o   Number of parallel processes: You can use this entry to restrict the
number of simultaneously processed portions. If no number exists the
system calculates the number of the maximum available work processes
on the application servers that are available. The number of
parallel processes along with the parameters "Maximum number of
items in material document" directly affect the total number of
active locking entries in the global locking table.
Application server group: Using this entry the system can post goods
movements in parallel to a predefined group of application servers.
The RFC groups can be maintained using the menu options "Tools ->
Administration -> Administration -> Network -> RFC destination, RFC
-> RFC groups".
Maximum number of items in material document: You can use this entry
to specify the number of goods movement items used to create a
material document. If the entry is missing then a maximum of 100
goods movements are copied to a material document. This entry is
necessary since with a large number of items the accounting document
cannot be posted.
regards
Srinivas

MTO-Process order convertion problem

Dear all
For MTS ; I am able to convert the planned order in to process order (order type PI01)
For MTO: I am not able to convert planned order in to process order (same order type)i got the following below error on create process order screen
"Technical status 000000000000 is not available
Message no. CC852
Diagnosis
An internal error has occurred. There is a data inconsistency. The system cannot find the parameter variant data.
System Response
The system does not allow processing to continue.
Procedure
Inform your system administrator. If the error cannot be corrected, contact the SAP Hotline directly."
Kindly help

I have already created strategy group 99 and assign same strategy group in material master which is having main strategy 40 and alternative 20
wht i did?
I hav created sale order with requirement type KE an then run MRP then i got pl order against sales order.
Now i am traing to convert pla order to process order i got above mentioned error.
kindly help

Reprocess Process Order

Dear Experts
Please explain step by step procedure for Rework of a Process Order .
Problem is related to rework of an order, where payment has been completed and the material is returned and some rework has been done and returned to customer free of cost, but this is not reflected in PP module, How it is possible?
Regards
Ragesh

Hi,
For rework of a process order you can create a process order without material by entering
Recipe group,Recipe,Plant & Process order type.
For further details refer the link
<a href="http://help.sap.com/saphelp_47x200/helpdata/en/89/a42daf461e11d182b50000e829fbfe/frameset.htm">Creating Process Orders Without a Material and With a Master Recipe</a>

Problem in process order creation.

Dear Sir/ Madam
i am facing a problem while process order creation.
the problem is:
Error when calculating cost for order ATFEDEC11 "see log Log is deleted when saving
Do you still want to save?"

Hi,
The log for production order preliminiary costing is not saved. Therefore, once the order is saved, there is no log available anymore (this is by the way a question of PP; none of the logs is saved).
Hope that helps...
Regards,
Declan

Problem during Process Order creation

Hi,
I have problem while creating Process Order.
I have maintained all the basic data required to create the process order.
When I Release the order, I am able to create the control recipe also, but PI sheet is not generated along with it. System gives the message "No PI maintained in customising for CRD for which control recipe is to be generated "
If I maintain the same, then system is unable to create the control recipe.
What may be the problem here? What i can do to rectify this situation?
Pavan

Hi Pavan,
1. Maintain PI in SPRO of process management
2. Assign this PI to one of phse in master recipe
3. Plz check wheather ur created Control receipe destination or not.
4. if not then maitain the same in Spro.
5.Check the ordre type dependent parameter i.e COR4 from SPRO
see the Control recipe gerated in REL phse else maintai the asme in production scheduling profile.
if possible plz send the sctren shot fir the same to
[email protected]
Regards
Siddhesh

Process order problem in COR2 - Urgent Please

hi i have a problem in COR2.
After creating the process order i TECO Technically complete the same,
and when i save the process order the system just hangs.
When i debugged the code i found that issue is inside the functional module CO_ZV_ORDER_POST - Create/change end routine order.
It does not do the commit work properly. this is in PRD so please help me to resolve this
I checked for other system and the process order gets saved.
What should i do
please help

just compare the function module in both PRD & DEV so that see the difference in the code level or else in the debug mode upto the hanging code level ....
i think it is because of the performance issue .... so need to be   created the index of the table which it gets updated .....
becuase as your FM is for create/chande .... so it will be an big table .... so see it and   do the performace trace and create the index ..
ST05 ,SCI , SM30    .... These are some of the tracscation code for   Code Insecptor , performance trace & SQL trace , Runtime Analysis..
seee if the code is same in both the system   ... then it is confirmed as   performance issue ....
if the code is different   then it is patch level issue ... tell to basis to check the patch level of that both system and apply it.
reward points if it is usefull ...
Girish

Problem in Process Order - Urgent

hi i have a problem in COR2.
After creating the process order i TECO Technically complete the same,
and when i save the process order the system just hangs.
When i debugged the code i found that issue is inside the functional module CO_ZV_ORDER_POST - Create/change end routine order.
It does not do the commit work properly. this is in PRD so please help me to resolve this
I checked for other system and the process order gets saved.
What should i do
please help

Please check the OSS note - 1041204 - Controlling COMMIT WORK in production order BAPIs
Hope this helps you.

I have Problem in Process Order ,

Dear , I have Problem in Process Order ,
See we have Numbe of process order , that status is REL CRCR DLV PRC CSER BCRQ BRRQ GMPS*
Now i want to Mass TECO all order , but i can not TECO because status should be CRFI ,
So
1) how can i change staus all order at once to CRFi?
2) Can i do the TECO in staus CRCR ?
3) Any other solution
REGARD
SAP

Hi,
It is NOT possible to do the process order TECO with the status CRCR , this has to be changed to CRFI
you can change the status to CRFI from CRCR in the following way
1) go to CO54 -T-code
enter the plant & Date range
enter the process message category PI_CRST ( sap std) or relevent category defined for you plant
select the to be sent option
2) here you will get list of process messages related to control recipes, click on the SEND (ctrlshiftF12)
process message will be processed & Control recipe status will be cahnged to CRFI for CRCR
Thanks,
Rajaniaknth

Problem with ATP check in release of process order

Hi gurus,
I have next problem in automatic release of process order:
No checking group is maintained for product 000000000791104015, plant VFMX in matl master.
Situation:
I've some materials without MRP views in material master data but apparently this doesn't affect to release order. In this case, this material hasn't this views and it's impossible to release the order. I'm supposing the problem is not related with the fill up of this views or the field in material master data, because for other materials with the same situation the release is running.
Anybody has any idea?
Thanks a lot,
Regards

Dear ,
You are facing this error because :
- you have activated avaialbility check, but checkingb group is not maintained in material master of the component
- if maintained in material master, in configuraion checking group and checking rule combination is not maintained
- if above both are maintained then in the checking control for the order type is maintained, but in the control you maintained the setting that - release not possible if no availability, hence change it to user control option.
*So Goto MM02- material master -MRP3 view -Maintain the Availability check field as 01/02 as applicable for components in the production *
For more clarification , you can investigate the below : For production order avilablity check and release u have should following settings.
1. Define checking Group - SPRO
2. Define checking Rule- SPRO.
3. Define scope of check - OPJJ - Scope of the avilabilty check is defined for the Combination of Checking group and Checking rule. Check contol is defined for each comination of checking group and checking rule.
4.Define Chek control -OPJK : Checking rule is linked to Ordertype/Plant combination.
while releasing the production order system will do avilability check as per the settings In OPJK for ordertype/plant combination.
Hope this is clear to you
Regards
JH
Edited by: Jiaul Haque on Jun 20, 2010 9:20 AM

Problem of Missing parts during the Process Order release

Hi
For a Make to Order strategy, I have run MRP for a sales order which resulted in planned order for the material. But when I try to convert the Planned Order to Process Order, I am getting error Parts are missing during the availabilty check even though the components are available in the stock.
But when I create a Process Order manually, I am not facing the problem of missing parts as stock for components are available in stock.
Please advice why I am facing the problem with Planned Orders which are created via MRP.
Regards
Brijesh

Dear all,
If we set the Individual requirement (1) in MRP4 view of the material master for the component, the system will not consider the plant stock and it will give the message like Parts are missing during the Process Order process even though the plant stock is exists for the component.
So I would like to where in customization you define this?
--> To not consider the plant stock if individual req is set (1)
--> To consider the plant stock if collective req is set (2)
Kindly advice,
Regards,
Brijesh

Process Order Cacellation Problem.

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