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

Similar Messages

Problem occured in process order CLOSED

Hi
i want to close the process order , but system not allow to close the prder
and give errors ..like
1) Balance of ORD 10009314 is not zero
Message no. KO115
Diagnosis
The balance on object ORD 10009314 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.
Procedure
Settle the object before you close it or set the deletion flag.
2) Unprocessed future change recs for order 10009314 prevent del. flag/completion
Message no. CO688
Diagnosis
There are still future change records or error records to be processed from the confirmation for the confirmation processes in order 10009314. Possible confirmation processes are:
Automatic goods receipt
Backflushing
Calculation of actual costs
Data transfer to HR
System Response
You are not meant to set the deletion flag/'completed' status for orders with future change records that have not been processed.
Procedure
You should process the open future change records using
Predefined confimration process or
The CORUPROC program, by dispatching it in Customizing in a background job (dispatch background jobs: dispatching processes).
Check if incorrect goods movements or incorrect actual cost calculations exist for the order, and reprocess these if necessary:
Reprocessing incorrect goods movements
Reprocessing incorrect actual cost calculations
but we not doing costing and settlemt and even not calculated WIP also
with out this i want close the order with forcely .. is there ant option is there

hi anand
I followed ur procedure
but 1 error occured
Unprocessed future change recs for order 10013669 prevent del. flag/completion
Message no. CO688
Diagnosis
There are still future change records or error records to be processed from the confirmation for the confirmation processes in order 10013669. Possible confirmation processes are:
Automatic goods receipt
Backflushing
Calculation of actual costs
Data transfer to HR
System Response
You are not meant to set the deletion flag/'completed' status for orders with future change records that have not been processed.
Procedure
You should process the open future change records using
Predefined confimration process or
The CORUPROC program, by dispatching it in Customizing in a background job (dispatch background jobs: dispatching processes).
Check if incorrect goods movements or incorrect actual cost calculations exist for the order, and reprocess these if necessary:
Reprocessing incorrect goods movements
Reprocessing incorrect actual cost calculations

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 closing when TECO...

Hi Gurus,
Can anybody help me to close the process order having status as...
" TECO PRC BASC BCRQ CNC MANC SETC VCAL"....
In short...The order was not released and confirmed....Just the order was created and then TECO'ed....
Thanks,
Ameya K.

Hi Ameya,
You can only perform (business) closing for a process order if:
The order has status Released (REL), Control recipe created (CRCR) or Control recipe discarded (CRAB), or Technically completed (TECO). To have status Technically completed, the order must have already reached status Released.
The order balance is 0.
There are no more open purchase requisitions, orders, or commitments for it.
All data related to the process order is available and correct (For example, the inspection lots for the order must be completed).
There are no future change records from the confirmation processes.
So revoke TECO, set to REL , then change to TECO & CLSD.
Hope this resolves your issue
Venugopal
Reward points if it helps you

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 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

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

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

Order closing problem

Dear all ,
i have a doubt i am try to close an order which is having some open quantites , now i am removing all the open quanitties and mactching it with the quantity delivered and order qty .
but after removing all the open qty and when i want to closed the order by saving i am getting the error msg
"Maximum Customer Special discount available for this Customer and material
is: 100.000-"
"Message no. ZMSG000"
how should i go about it to close this order

hi
thanks for your input
i dont know exactly but i think so yes becasue ,i felt that way, but this issue was raised with out any proper information . and when i click the error and when i click the technical information
i am getting this msg ,
application area : ZMSG
Message number : 000
Program Data
Main Program :SAPLSHL2
can u able to infer on this

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>

Process Order Partial confirmation (PNCF) and Final Confirmation

Hi expert,
I'm already running t-code COHVPI to mass processing process order so it status change from TECO to CLOSED. But there is an error message "process order partially confirmed". Is that true if process order must be final confirmed before it changed to CLOSED. Should we change the status of partial confirmed (PNCF) to Final confirmed (CNF) before process order CLOSED.
Please give me a suggestion.
Thank you.

Correct. Final Confirmation is THE signal to the rest of the world that that this order is DONE (at least from the GR standpoint). This will also retire the order from the APO/SNP radar.

Problem in TECOing/Closing the process order.

Hi PP Gurus,
We're facing a problem when trying to TECO the process order and system is generating the error message
Message no. BS013 (System status CRCR is active (ORD 1000xxxxxx))
We're using Browser based PI sheet here to process the order.
If anybody faced the same, please reply.
Regards,
Abu Arbab

Hi Rupesh,
Thanks for reply
Though we set 'Clear Reservation' in intial screen of COR6N/CORK/CO15/Co11N, it'll wok only for those components which are having Backflush indicator set. As in PI sheet, Goods Issues section is completely different and Ticket confirmation is different. And the components that we're using are not backflushed components, so it makes no sense though we put Clear Reservation in confirmation through PI sheet.
Now the actual issue comes into picture when in Goods Issue table we put Issue indicator= final and it is properly updated for that component in MSEG table. But when we go and check in RESB table or COR3/COR2 there is no final indicator set in Component detail. Is this standard behavior of SAP or are we missing something here?
Please help
Regards,
Abu Arbab

User Status change problem in Process Order

Hi,
We are in process of upgrading our system from 4.6C to ECC 6.0. I have a problem with User status change for process Orders.
In 4.6C we are using the profile x with settings:
10     ZNEW     Created process order     10     90     1     1     ZSTA
20     ZLCK     Locked process order     20     90     1     1     ZREV
30     ZOPN     Reopened process order     20     90     1     1     ZOPN
40     ZMST     MES order started     20     90     1     1     ZMST
50     ZMCL     MES order closed     20     90     1     1     ZMCL
90     ZTEC     Technically completed      20     90     1     1     ZTEC
In ECC 6.0 we also use the same profile settings as above.
The problem is in ECC 6.0 when I do a goods receipt the User status changes to ZTEC . The process followed is ..Create process order, Release Order, Goods issue, Phase partuial confirmations, Goods receipt and then Finla confirmations of phases. Now in 4.6C if i do the above process the User status remains at ZMST and it only changes to ZTEC when i technically complete the order but in ECC 6.0 when I do a goods recipt from above steps the User status changes to ZTEC. THis should not happen.
Any pointers will be very helpful.

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

Error when closing a process order

Hi
I am getting an error when trying to close a process order.
The error is - KW407"No prices could be determined for object Activity type XXXX/XXXX/SET". I have checke the following:
1. KP26 the price has been maintained.
2. Have checked that the cost element assigned for the actuvuty is "43"
3. The Valuation variant is maintained correctly.
Please let me know what could be wrong and how the order can be closed.
Karthik

Hi Karthik,
Error message class KW relate to ABC costing. Did you use template and OH group and assigned in Materil master or in the costing sheet. if so
Have you correctly assigned the template to OH group KTPF?
If this is not the case, please check your MRP settings in the material master.
Hope you need to change the planning strategy? please check with PP guys.
Thanks
Velumani

Process order Closing problem..

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