Production Order TECO status

Hi all
I face this peculiar problem. When I TECO a Production order there sometimes the order reservation for components are not wiped out. Why does this happen only sometimes and if this happens how do I remove the component reservation?
thanks a lot

Hi
Usually when you did not reach the upper or lower limits of the order, reservation ermains open.. so first otion to clean up all reservation linkedto the order is to set TECO status.  if it did not clean up all reservation may be caused becuase there are open items in another screen or being handle by another user.
So you can remove the TECO, and TECO the order once again, just ensure there are no other screen using the order or material.
Next option is to delete the reservation directly via MB22. sometimes this option is not possible, normally when Reservations are created automatically by the system, in this case only deleting the source of the reservation.
Final option is to clean only the reservation for a given material, just go to the ordern in change mode, and then to  the material details, and set the flag "on" for the field "Final Issue".
Hope this helps.
JC

Similar Messages

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    Any insight into why the system shows this way. thank you

    Hi,
    This is correct process, no need to worry.
    The active status was TECO. You can see your REL status was made Inactive on that day.(31/1).
    When you closed the order, TECO became inactive and superior status CLOSE became active.
    Thanks
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  • Production order Relase status Batch is picked in Delivery

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  • Sale order TECO status maintain

    Hi SAP Buddy
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    Condition ::
    Untill unless Production order of a sale order line item ( of MTO scenerio) is not made TECO we were not able to TECO sale order line ITEM..
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    Hi,
    The following actions are executed if an order is set to Technically complete.
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    Reservations are deleted
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  • Work Order - TECO Status Question

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  • Closing the Production Order with status PCNF

    Hi Experts,
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    I am not so clear about the exact situation.
    When you say you have reversed the goods movement with MIGO, is it reversal of the documents posted with confirmation or the individual documents?
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    The  documents which are with the confirmation can not be reversed in any case with MIGO.
    I suggets you go this way,
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    If it's so then bring back the stock to it's original location & cancel the confirmation.
    While cancelling the confirmation where you might have executed goods issue with backflush this error won't arise as the stock will be bring back to storage location form the order.
    Don't reverse the cancellation of the of the documents youhave performed with MIGO for independent material posting on the order. Keep it as it is.
    This way the cancellation of confirmation & material movement will be done & now cost on the order will be zero.
    You can assign the status CLSD as well as DLFL to the order.
    2. In case you find the above activities can not be carried out for some reason then give status TECO to the order.
    Sttle the order so that the cost on the order will be zero, then give status CLSD.
    As far as possible stick to solution no. 1 only.
    Go for solution no. 2 when you don't have any other option.
    Hope this helps you.
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  • Production order TECO date..

    Hi All,
    I want to see the TECO date of production order.
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    Thnx n Rgds,
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    Hi Bharat,
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    Hope this will solve your problem and reward with point.
    Regards,
    Rajesh Tayade

  • Production Order TECO

    Hi All
    I am trying to TECO the confirmed production order at that I am receiving the info
    THERE ARE STILL REPROCESSING RECORDS. SET ORDER TO TECHNICALLY COMPLETE.
    so I am unable to TECO the production order.
    The order which I am trying to TECO has two operation one with Assembly and QM verification.
    Assemply operation status : CNF.
    QM verification                   : REL
    The Error I am receiving is POST PROCESSING for the ORDER prevents TECO.
    please help me to TECO the order.
    Thanks in Advance

    Hi Madhan,
    Clear the Error records using  below t.code for that Prod  order Number and try to set TECO status.
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    CO1P
    Regards
    Pradeep

  • CO Production order(KKF1) Status Profile

    Hi,
    We are using CO production order(KKF1)
    as per user requirement eventough order status is REL they want to run the settlement(KO88)
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    Hi Ram,
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  • Production Order System Status

    Hi Experts,
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    Thanks guys!

    Manoj,
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  • Production Order User Status

    Dear Experts,
    I have created User Status with T-Code BS02 and assigned to the production Order. With the User Status I am blocking the GR, if confirmation is not carried out.
    Everything is working fine along the process. System is blocking the GR if confirmations are not done. Upon confirming the user status is changing in Prd Ord and then allowing the Goods Movement.
    But now if I cancel the confirmation, the user status is not rolling back (Block GR Condition). After cancelling the confirmation even I am able to do the GR, which should be blocked. How to do this?
    Also, in confirmation parameters, I have given "Error if sequence is not adhered to". This is blocking the confirmation of operation if previous opn is not confirmed, But here I can delete the previous confirmation (CO13), after confirmaing the later operation. The deletion of previous confirmation should not be allowed if later operation is confirmed. How to achieve this?
    Kindly advice me what are the settings required for this.
    Regards,
    Rohit.

    Rohit,
    After cancelling the confirmation does the order get back the user status as defined by in BS02?
    Please check out this.
    Regarding your query about CO13, although you have made necessary setings in OPK4, it will be effective only for process of confirmation & not for cancellation.
    But you can certainly achieve the control of cancellation of confrimation as per your requirement by using userexits available in CO13. Those are listed below.
    CONFPP01
    CONFPP02
    CONFPP03
    CONFPP04
    CONFPP05
    CONFPP06
    Kindly take help of you ABAP guy.
    Hope this helps you.
    SmanS

  • Production order system status after being settled

    Hello,
    I am currently in ECC 605 project. I remembered once production order is variance calculated and settled,new system status, VCAL , is set at production order.  And sometimes the production order won't be set with status VCAL even though it's variance calcualted. Does anyone have any experience at ECC release 605? Is it normal that settled order doesn't possess VCAL status?
    And another weird behavior is that production order can be settled without variance calculated. At earlier release, system will
    pop up error message if I try to settle a production order which isn't variance calculated. Can anyone confirm if at release 605 it's normal system behavior that system won't block order settlement of production order which variance calculation isn't done yet?
    B. Regards,
    Nancy
    Edited by: Nancy Lin on Jul 14, 2011 9:45 PM

    Hi Rose,
    Try out ..
    STATUS_READ
    http://www.sap-basis-abap.com/sappp016.htm
    Re: Status of the Production Order
    Re: Production order status
    Hope it will solve ur problem
    Thanks & Regards
    ilesh 24x7

  • Production Order Header Status

    Hi
    I am having a production order with 4 operations. when i am confirming the first operation as partial confirmation because i am just confirming only partial quantity, the whole production order status is set to PCNF. Even though i am finally confirming the same operation finally and confirming all the other operations also finally, the order status is not changing to CNF. it is still in the PCNF . how do i get it to CNF status? because the PCNF status for the order will create other problems.
    The operation statuses for the same order give correct statuses as PCNF or CNF or milestone. The problem is only with order header status.
    Can someone please solve this issue. Points assured
    Regards
    Chandra

    Hi,
    In tcode OPK4 - Define confirmation parameter select your plant & order type.
    In 2nd tab page, select Confirmation type - Automatic final confirmation.
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    If the confirmation qty is less than order qty, system automatically set to partial confirmation.
    Regards,
    Dharma

  • Materials/Production Order/Document Status Report

    Hello All,
    I am trying to create a report that gives the following
    Production Number
    Material Number on Production Order
    Document Number on Material (DRAW-DOKNR)
    Document Status (TDWST-STABK)
    I tried creating this in a join and have the tables for Doc Number and Docu Number on Material but I can't seem to find a match between the part number on the Production Order and the Document Number.
    What table has the parts on a production order?
    Thanks,
    Linda

    OK I have the Production Order and the attached BOM now all I need to do is add the DRAW and TDWST - unfortunately they don't have similar keys to do a join with what I just created. When I try to join with MARC it doesn't pull anything - doesn't like that join.
    In order to get the Production Order and it'e related BOM use the following:
    I created a join between tables AUFK and RESB
    Output of the query looks like the following:
    Order Type: AUFK-AUART
    Order Number: AUFK-AUFNR
    Plant: AUFK-WERKS
    Material Number: RESB-MATNR
    BOM Number: RESB-POSNR
    In Order to get it into BOM Order all you do is sort on RESB-POSNR

  • Production order change status report

    Dear All,
    I created production order in PP. suppose I make changes in production order while confirmation i.e. i change prodn. order qty. 50 to 40 at stage 30(i.e. atrouting stage-- 3rd operation). From where i will get the status of this changes in production order qty ?
    I tried in TC: COOIS , but it shows changed qty. 40. I want the diff. 50 -40 = 10 which i have cancelled whilw prodn.confimation.
    Pl' reply....

    we r using strategy '30'. we can not use make to order strategy as our planning has flexibility. So we r creating production orders manually@ 8000 materials from excel to SAP (using BDC program). So there is no linking with sales orders and production orders.
    we r uploading material and qty. in mass to create prodn. orders manually.
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    So how to cancel those and from which report i will get change qty. status?
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