Process order TECO cannot be done

Dear Gurus
When I am trying to do teco of a particular process order the message is coming like this.
System status CRCR is active (ORD 1000045)
Message no. BS013
Diagnosis
Object ORD 1000045 has system status CRCR (Control recipe created). According to this status, transaction 'Technically complete' is not allowed.
Procedure
You can only carry out the requested function if this is allowed according to the status of the object.
Please tell me how the staus crcr will allow teco
Regards
Sandip Sarkar

Hi,
Please go through this link
TECO Process Order
Regards,
Suhas

Similar Messages

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

Issue during CO43 for Process Orders

Dear SAP Experts,
I have a scenario where in Process Order is created in COR1, after that in COR2 i entered the qty then i did the confirmation for process order, now MIGO is done till now everything look fine with no errors.
But now when i do CO43 for this Order in the result screen no data is displayed.
Kindly advice.

Hi All
Try to check if the confirmation was really posted (KOB1 check production and consumption).
Sometimes the production/consumption posting is waiting for correction in transaction COFC/COGI.
If it´s OK, try to review your costing sheet for overhead.
In CO43, go to Extras - Settings and review the rules. Maybe this order doesnot fits the rule to calculate overhead.
Be sure you are not running again by mistake.
Regards.

Trouble with unplanned goods issue for process order

Hi experts,
Please help me to solve this problem:
I have a process order with auto created reservation. Then I do GI against this process order, GI is not done at once for total required material quantity but in several times.
For one specific material, the quantity is not sufficient in one batch, so I have to insert a new line for additional quantity from another batch.
Then this issue occurs: In some GI, the additional line is recorded with move type = 1 (planned goods issue); in other GI, it is recorded with move type = 2 (unplanned goods issue) although the (Total withdrawn quantity + Quantity in this GI) is smaller than required quantity in reservation.
I think this issue has nothing to do with order confirmation as these two steps are independent.
Can any one explain why this happens? and how to solve it? Because if unplanned goods issue is not recorded in Reservation, then there's an inconsistency between withdrawn quantity in reservation and actual withdrawn quantity in MB51 or COOISPI.
Thank you very much for your help.

I assume that you do t-code MIGO with GI to order. However, the additional line you enter will not be link to reservation, therefore will be record as unplanned goods issue.
Two thing you can do; first configure batch determination in MM (OMJJ) and set up batch determination record (MBC1). You can then click the button stock determ. beside qty. The system will select the batch based on your requirement.
Alternatively, you distribute the quantity using another button (it looks like the X sign near the copy content button). Then you can distribute qty based on the same item. You can enter the qty, sloc, batch in there.
Don't use the New Items function.

COR2 release flag(Process Order Release)

HI all,
can we release a work order from cor2
if yes where can we find that release flag
Thanks in Advance,
Suresh

Hi Suresh,
Please find the process for releasing process order .
1.     Choose from menu Process order à Functions à Approval à Individual approval.
2.     Choose Materials and on the Create Process Order: Material List screen release the order by choosing Release (Ctrl + F6). Batch determination and creation of control recipe are carried out automatically.
3.     Save your entries.
For releasing a process order which already exists please use following steps:
4.     Access the transaction using:
Menu     Logistic à ProductionProcess à Process Order à Process Order à Change
Transaction code     COR2
5.     On the initial screen, enter the necessary data.
Process order          Your PO number
6.     Choose Enter.
7.     Choose Release (Ctrl + F6).
8.     Save your entry.
Result
When the process order is opened, material reservations for the required material components are created automatically or the specifications are transferred from the planned order. Purchase requisitions are created for material components or services that have to be procured externally. Capacity loads occur at the resources where the order is executed. The planned costs are also determined.
The following constraints apply to an opened process order:
·     You cannot carry out a confirmation for the order.
·     Shop floor papers cannot be printed.
·     You cannot generate a control recipe.
·     You cannot carry out goods movements for the order; in other words, the components cannot be withdrawn.
These constraints no longer apply when the order has been released.
During releasing the availability of the materials will be checked again. Automatic batch determination is carried out for the materials PH-1710, PH-1720 (or PH-1810, PH-1820, PH-1830 and PH-2700 respectively). In addition to this, the control recipe is created, preliminary costing is carried out, and the process instructions are generated.
Hope This Info Helps YOU.
Regards,
Lakshmi

Batch number change after Process order release

Hi all,
I would like to know if it is possible to change the batch number after that the process order has been released.
Actually, the field is grey and not editable anymore.
Is it customizing?
Thanks in advance,
Giovanni

hi
if the Batch numbers are generated while releasing the Process order. you cannot change the Batch number. (it will have inconsistency of data)

Less yield / delivery issue in process orders

Hai
How to map the below scenario in SAP.
I have created a sale order for 100 for a material and when i do the planning run, planned order has come for 100 then this converted to process order for 100. now manufacturing activity took place i got the yield as 98. process Order delivey goods receipt done as 98 resulting in sale order stock of 98. now as the shortage is 2 system creating one more planned order. we do not want this. Is this possible if then kindly provide the solution.

Dear,
After PGI, Enter the Order reason & Close the Sale order in VA02. system won't plan for 2 material

TECO Process Order

Hi,
I am not able to TECO the process Order if the Contol recipees were generated (CRCR). this CRCR status automatically genreates when the Process Orders are released. threre were no confirmations, GIs, or any postings done. How can i TECO the Process Orders with this status.
Thanks,
Nagesh.

Dear,
It is because default SAP status settings does not allow TECO when CRCR is active. I think it is not advisable to change the std one though BS22 - I00045 for TECO here permitted for CRCR.
Standard practice is that you need to make system status CRFI ,
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.
Regards,
R.Brahmankar

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

Inspection lot closed &stock posting done - Reversal of GR -Process order

Dear Friends,
I have a scenario
where inspection type 4 , Final GR for process order
Inspection lot created , stock posting done from QI stock to Unrestricted
now the user wants to reconcile the process order , Meaning he wants to reverse the GR Qty
may be partial or fully
Is it possible , to reverse the GR after stock posting via Quality
and can i reverse my UD , meaning i reverse back UD
Did any one face this scenario
Thanks & Regards
Raj

Hi Raj,
Pls refer the links care fully. Your issue will resolve surely.
[Link -1 |Re: UD reversal]
[Link -2 |Re: 322 after UD]
[Link -3|reversal of ud]
[Link -4|Reversal of UD?]
[Link -5 Along with OSS note Num :- 175842 summary|PP - QM: Reversal of the usage decision;
The solution is well explained in OSS Note
Note 1108313 - Cancelling usage decision and lot
175842 - Inspection lot: Reversal of goods movements from UD
33924
Regards,
Shyamal

Why reservation don't show decimal same as process order?

When i create process order 001 its require Mat.A 0.95 ZET, the problem is when see reservation at MB26 its whow order 001 require 1 ZET, Why it's don't show 0.95 as process order require?
Information: Base unit of Mat.A = SET, Unit of issue of Mat.A = ZET, alternative unit is 1 ZET = 1 SET.
In T-code CUNI, decimal places rounding of unit SET = blank, decimal places rounding of unit ZET = 4.
we wouldn't like to set decimal places rounding of unit SET = 4 because, they think its will impact to other material which use unit SET. for this reason we create new unit name "ZET"
Can any senior has solution to make reservation to show decimal when BOM use unit ZET.
or not have the way and back to set Mat.A to user unit SET in BOM and set decimal places rounding of unit SET = 4. but this way they concern about risk.

Dear,
Please try with the customizing settings in t.code " CUNI " ---> Units of Measurement
1.) Take your Units of measure, go to details Screen
2.)There u can see the entry Box with " Decimal Places". Type in u'r option and save.
This might solve u'r Query.
Regards,
R.Brahmankar

Cannot do the confirmation of process order (CORK)

Hi experts,
I entered into CORK tcode I given the Value for Process Order "XXXXXXXXXXX" and performed the enter.
Now I am "Process Order Confirmation Create : Actual Data" screen. Here I selected the the radio button "Final confirmtn and cliced the check box " Clear Reservation" under the Confirmation Type.
Now I am trying to "SAVE" at this moment I am getting the below message i.e indicated in bold letters.
''Error in determining actual costs for order xxxxxxxxxx.''
I confirmed process order status.
Process order has not the status "CSER(costing error)".
COGI has not records for the process order.
Why the error happen I don't know....
Could you please help me to avoid this problem.
Thanks in advance.
Edited by: Satoru Miyagawa on Sep 17, 2010 5:08 AM

Hi everyone,
Thank you for your help.
I got the solution of the problem I had!!
The cause of problem is that target profit center has locked by master. (check the lock indicator)
Therefore, process order has not costing error when calculated cost in COR2,COR1.
Thank you!
Satoru

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 error during TECO

Hi gurus
The user is encountering an error with her Process Order. When she is trying to TECO the order, an error pops out saying "Cancel Scheduling" is not allowed. SAP says that the current status of the object prohibits 'cancel scheduling'. The process order has the following statuses: REL PCNF DLV PRC BASC BCRQ EXPL EXTS
Please help

Hello Obie,
Please try the following steps
Reverse all the confirmation (Goods receipt against the order)
Then Re-read the master data
This will flip the status of the order to CRTD (created) and all the operation will be back to initial .
Release the order and confirm the qty which was cancelled in first step
Now try to TECO the order.
If you are still gettting the error then let us know.
I hope the information helps
Cheers
Kaushik

TECO process order in CORK User exit (ZXCOFU10)

Hi,
I am trying to implement an auto-TECO process during confirmation (CNF). This process should change the process order status to TECO and also update the TECO date (AUFK-IDAT2). Using CORK userexit, EXIT_SAPLCORF_405 (ZXCOFU10), I tried using STATUS_CHANGE_FOR_ACTIVITY function module but it doesn't update AUFK-IDAT2 field.
I tried also using BAPI_PROCORD_COMPLETE_TECH as well but there seems to be a problem using this BAPI in this userexit. I can't seem to reverse the confirmation after this process. Before the BAPI, I inserted a COMMIT WORK AND WAIT. Does this have anything to do with the problem?
I tried using Call transaction 'COR2' but this does not work since the process order is locked to CORK.
Is there a way to change the status of the process order to TECO during this userexit and update the TECO date (AUFK-IDAT2) as well? Is BAPI the way to go or is there another way?
Thanks,
Kaine

are you passing all the key info to the RESBD table..
Did you checked it in debug mode.
vijay

Process order TECO cannot be done

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