Production order closure not possible becasue of WIP

Hi,
I have a production order planned for 10 pcs
The operations in it are not confirmed and the operation yield is 0 and the status is set to TECO. The order status show GMPS TECO RESA and the documented goods movement shows 261 and 262 for equal quntities
user is unable to close the order as he is getting a WIP error
Can you please direct me
Thanks,
SAPSriman

Hi -Thanks a lot for your response
It definitely makes sense.But I am unable to process KKAX KKS2 KO88 as the order has been set for deletion and the previous period has been locked. I will propose the same to my client and ask him to remove the flag and process further
In this context I had two more questions in the same prdn order
1. Can we set the order to TECO even if the operations are not confirmed?
2. In the DATES/QTY Tab in the order - it has 10 pcs as Plnd order and 10 pcs as ORDER quantity. This I understand
can you please tell me what does the DELIVERED AND COMMITTED quantity mean. In this case it is 0 against delivered and 10 against committed
Thanks,
SS

Similar Messages

  • Document is in transfer for purchase order.Creation not possible

    Dear All,
    We did partial confirmation in EBP and later when trying to do confiramtion for the remaining quantiy getting the message"document is in transfer for purchase order.Creation not possible"
    We are taking this problem in production as well as in quality systems also.
    What are possible reason and how to solve it.
    kindly share your views.
    Thank you.

    Hi yshu,
    use tcode bd87 in SRM to check for failed confirmation IDOC (type MBGMCR).
    The double click the status record to see the exact cause of the failure.
    Rectify the error. Then try to execute the IDOC from BD87 tcode.
    For a few errors you may not be able to execute the IDOC but to create a new confirmation in SRM. In such cases, follow the below procedure..
    There should be an entry for the confirmation in the transfer table BBP_DOCUMENT_TAB in SRM. Display the details.
    Then run FM "BBP_DELETE_FROM_DOCUMENT_TAB" to delete the entry from the doc tab table.
    Then post a new confirmation in SRM.
    There is also a FM in SRM using which you can change the status of thefailed IDOC from 51 to 68 or 31.
    Rgds,
    MJ

  • System Status "SETT" of Production Order is not appearing

    Hi Friends
    Production Order is not achieving system status of "SETT" even after settlement of an order resulting in incorrect output in Order informatiojn system.
    Please let me know the possible reasons for the same.
    Thanks
    mahesh

    Hi Mahesh
    Please remove the tick in the check box no display in BS22 transaction against SETT status .
    regards
    Ranga
    Message was edited by:
            Ranganathan Srinivasamurthy
    Message was edited by:
            Ranganathan Srinivasamurthy

  • Document in transfer for purchase order - creation not possible

    Hi Experts,
    we get this error when we do confirmation"'document in transfer for purchase order - creation not possible'"
    any inputs are appreciated
    Rg
    sam

    Hi All,
    We have resolved the above problem.
    When user does confirmation ,if it sucessfully  created then there will be  no entry in BBP_Document_tab table.If it's in error in process and next time when user tries to do GR then he will encounter a pop up message "Document in transfer for PO, creation not possible".
    So we need to delete the entries from table BBP_DOCUMENT_TAB using FM BBP_DELETE_FROM_DOCUMENT_TAB.
    Then check again in BBP_DOCUMENT_TAB now there will be noentry there...so now user can do the confirmation from SRM,he will not encounter this error now.
    Thanks to all the ppl who has replied
    sameer

  • STOs and Productions order are not lined up. Dates are off

    Hi Experts
    I have a production order and STO with different dates. I would expect no gap between Prod order and the STO. I have checked Planned delivery time,GR/GI at both supplying and receiving plant . Everything looks fine. Please Advice

    Ganpath,
    In general, both of those objects are executables.  In most applications, the relationship between the dates of STOs and the dates of Production Orders is not directly determined by the software,  It is only through careful design and execution of the overall process that you achieve dates that line up; assuming, of course, that is your business requirement (not everyone wants dates to line up).
    So, it depends upon how these two objects were created.  Can you please describe how they were created?
    Best Regards,
    DB49

  • Production order number not consecutive

    Hi,
        Under the same order under the same number range the numbers generated for production order are not consecutive .
    For eg: A production order 10000351
    the next production order number generated is 10000451 etc...
    why is it jumping ..It would be greatly helpful if anyone can answer..

    Hello,
    Yes, this is a critical problem..
    The Production Order numbers jump from one number to the next number without any logic.
    As you sais, for eg. after XXXX1234 it will jump to XXX1241, and for the very next order tha order number may be XXX1452..
    This is because of the Number range buffer which we maintain in "SNRO" (Prod. Order - AUFTRAG)..
    Edit --> set Buffer -- > Main Memory.
    Reduce this buffer to the Minimum and test this in your Test System.
    For further details carefully gothrough the Links below.
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/b4/185f28179c4f3cb8d00988cd139500/frameset.htm
    How the Number Range Buffer Works:
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/95/3d5540b8cdcd01e10000000a155106/content.htm
    Administration of the Number Range Buffer
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/aa/dbc9b4b56143bb8f2ae909d7d040fa/content.htm
    Hope this helps..
    Regards,
    Siva

  • Proces order release not possible/Release rejected

    Hi PP Guru,
    While process order release the system shows error that the order release not possible / release rjected.
    pl tell me what r the possibilities to be check to resolve above problem.
    Bye
    subhash

    The Possible reasons could be one of the following -
    Missing Parts - Some of the components required for the order may not be available
    Missing Capacity - Capacity required for the order is not available
    Error in Cost calculation
    Error in Batch allocation to the component materials
    When a process order is release some of the functions are carried out in background like Creating a reservation, material availability check, capacity check, precosting......
    If something goes wrong in one of the step the order may not release.
    Please check the logs during release it will have the clear message.
    Hope this helps you.

  • Production order should not be saved without entering Batch in it

    Hello PP Gurus
    In my PP scenario Batch mangement is active for finish material I want to make Batch entry mandetory for Production order Order should not saved without Batch in it
    With the help of ABAP I have made Batch field Mandetory but still order is saving as this batch field is coming in third tab page
    is there any configuration in batch management (i have checked in order type ) to make batch entry mandetory
    Please give your kind suggestion
    With Regards
    Babel S.G.

    Hi,
    Your post is very strange to me. Is it possible to confirm a production order with a batch-managed (header) material w/o entering a batch number? It would wonder in standard SAP...
    Have you activated batch management for your material? And at which level (plant, material, client)?
    Or are you speaking about entering a batch no. for your FG in the PrdOrd itself (in CO01 when you create) - it would be a total different issue...
    Please give feedback.
    Csaba

  • How to track/check on which production orders are not confirmed yet?

    Dear Experts,
    Is there any transaction or processes to check,only those production orders which are not confirmed yet?
    Besides the transaction code, I would kindly like to request you to provide me a small overview of it. Your support will be really  appreciated.
    Thank you in advance!
    wishes,
    jeevan

    Hi,
    Please refer the below screen for COOIS report. Please check on Sys status as CNF Excl. It will show you all the orders which is not with CNF.
    COOIS/COOISPI (For process industries) is very useful report where you can see entire details of orders. You can see report both on planned order and production/process order. As well the report can be seen in several level like header, component, operations etc..
    Different layout for display is also possible for different users.
    Please try it by different options. You will find the functionality of the Transaction.
    Regards,
    Krishnendu.

  • Confirmation of production order - stock not updated

    Dear all
    On confirmation of production order,all dependent requirements as per bom (stock available at storage locations) should get updated ( as I set back flushing for all material stocks at material master level). But, when i do mb31, final product stock is updated, and bom stocks not getting updated.
    what is the reason.please give solution

    Hi GB,
    Please analysise the following :
    1.COGI what is exact error u are getting.
    2.Did u check the following options
      1. In the routing, the backflush indicator is set in the component assignment.
    2. In the material master record, the backflush indicator has the characteristic "Always backflush".
    3. In the material master record, the backflush indicator has the characteristic "Work center decides", the indicator being set in the work center.
    Use
    3.MB31 is for GR of stock means it post the stock at FG storage loactication ok.
    4.If u need to update in BOM stock , u have to do it by MB1C/MB1A with movement type 262.
    5.Check the stock in MMBE whether u have maintained ornot.
    Please check all those anf come back.
    Regards
    Jia

  • Production Order Variance not posting to COPA

    Hi,
    I am hoping someone can help.
    We settle our production order variances to COPA. - usually without any problem. The production orders settle to both Material (Mat) and PSG
    However this month we had a situation where for 2 order there was no settlement to COPA for the variance.
    For these 2 production orders there was no settlement rule to PSG in the master data so this obviously explains why it didnt create a settlement document but my dilemma is understanding why there is no PSG settlement rule.
    Through testing it appears that the PSG settlement rule is not created at the time of production order creation at all but seems to be automatically created after the execution of KKS2 and CO88.
    The 2 orders that I had  issue with this month were for a new material and I am able to recreate this probelm for any new Production order against this new material. So I suspect that there is something specific to this material that is prveventing the PSG settlement rule from being created.
    But this is where I am stuck! I can't find any setting in material master or other area that would seem to impact this.
    Any help appreciated,
    Thanks,
    Tracee

    Hi,
    First you can settle these 2 orders individually with using KO88 Transaction code and see if there is any error. Also check the settlement profile of these 2 production orders.there you can check the " variances to costing-based PA" tick is there or not.If tick is not selected there,you can select the check box and run variance calculation (KKS2) and do the settlement for these 2 production orders (KO88).
    I hope this wil help you and let me know if you have any queries.
    Regards,
    Puri.

  • Changing of production order quantity not allowed

    Dear Gurus
    My client is converting production order from planned order .These  planned orders have been generated from sales orders during mrp run. What my; client wants is that the production order quantity generated from the planned orders nobody can change that in either co02 or in co01. How can this be possible?
    Regards
    Sandip Sarkar

    Dear Sandeep,
    u can do this Via SHD0
    Plz find the below link & make the required field as output only
    [https://www.sdn.sap.com/irj/scn/wiki?path=/display/snippets/transactionVariant-AStepbyStepGuidefor+Creation]
    Regards
    kumar

  • 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

  • Production Order should not be confirmed if material is not issued

    Dear All,
    Our Client has a requirement,
    While confirmation of order,system should check the material issue to production order,if material not issued confirmation should not allow.
    Please give your valuable input to fulfill this requirement.
    Thanks in advance,
    Vijay Mankar

    Hi,
    You can use this exit with reference to MB1A and MB31.
    Please refer the Documentation for the Enhancement: MBCF0002
    =======================================================
    The user exit MBCF0002 includes a function module that is called up whe
    you enter a goods movement for each item.                                                                               
    It enables you to fill in the item text in the material document item,
    depending on the following data:                                                                               
    o   MKPF     (Material document header)                                                                               
    o   MSEG     (Material document item)                                                                               
    o   VM07M    (Additional data for material document item)                                                                               
    o   DM07M    (Additional data for material document item)                                                                               
    The item text is also stored in the accounting document.                                                                               
    Examples                                                                               
    Goods receipt for a purchase order assigned to an account: since the  
    purchase order number does not contain a material number, the material
    Example of source text:                                                 
       IF I_MSEG-MATNR IS INITIAL.                                           
         E_SGTXT = I_DM07M-MAKTX.                                            
       ENDIF.                                                                               
    If the material description is to be used as the item text for all goods
    movements, the source text has the following line only:                                                                               
    E_SGTXT = I_DM07M-MAKTX.                                            
    ==============================================================
    You can refer the earlier post for some sample coding.
    You need to build your own logic for this..
    Hope this helps..
    Regards,
    Siva

  • Production Order Status not being displayed

    Dear Gurus,
    I have a unique problem. In Quality client when I create a Production Order its status is not being shown in the header of the order. While if I press the 'i' button I can see the list of status with ticks. The header line is totally blank.
    In the Production Client it is working perfectly fine. I am not using any user status.
    How to resolve this?
    Thanks and Regards
    Gera

    Hi,
    Please check whether any Screen or Transaction Variants are active. I guess, in the variant, it is marked as "Invisible".
    Hope that helps.
    Regards,
    Rohit.

Maybe you are looking for

  • Best practice for photo format: RAW+PSD+JPEG?

    What is the best practice in maintaining format of files while editing? I shoot in RAW and import into PS CS5. After editing, it allows me to save as various formats, including PSD and JPEG. PS says that if you want to re-edit the file, you should sa

  • [Solved] Installing different graphics card

    I have an ASUS G50Vt with a GeForce 9800M GS card. During my installation of Arch, I figured I'd settle with the Nouveau driver because it's easy to install. Now I want to upgrade to the NVIDIA-Linux-x86_64-260.19.36 driver. How would I go about disa

  • Reg: Time in milliseconds

    Hi Experts, How to find the current time in seconds & milliseconds.Is there any system variable or function module to check this? Thanks & Regards, Keerthi

  • How do I change my display name?

    Please walk me through changing my display name.

  • Mac-formatted external HD only access with Disk Utility

    Hello! I read a lot about problems with Mavericks and WD harddrives. But i did not found anything about my problem: - bought a new HD and formatted with Disk Utility - copied all important data to it, all fine - next day for my surprise i couldn´t se