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
-
SAP Production order TECO double status - active & inactive
Hi,
I have a question, please advise, if I need to be worried on this,
TECO job ran and put in a TECO status on the production order on 31/1/2015
CLOSE job ran and put in CLSD status on the production order on 02/1/2015
But when I see the production order hear - Status change, i see in the TECO section two entries - Active and Inactive. The date on the Active is the actual date when the TECO job ran and the date on the Inactive is the date when the CLOSE job ran.
Any insight into why the system shows this way. thank youHi,
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
Prem -
Production order Relase status Batch is picked in Delivery
Hi friends,
Presently in system, Production order Relase status Batch is allocated in Delivery due to Availability checking group & rule.Now as per requirement only Confirmed Production order Batch should allocat in delivery,then what setting should be done in Batch search stratergy & Availability checking group & rule so that system will consider only Confirmed Production order Batch in Availability check.?
Please revert ASAP.
Thanks & regards,
NITIN M.PAWARgood analysis
-
Sale order TECO status maintain
Hi SAP Buddy
can any one tell me .. how the restriction can be customized in SAP for an sale order..
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..
Thanks In advance
BVHi,
The following actions are executed if an order is set to Technically complete.
The order is not relevant for MRP planning
Reservations are deleted
Capacity requirements are deleted
Purchase requisitions for external operations or non-stock materials are deleted
The order and its operations receive the system status Technically Completed (TECO)
If an order is technically complete, you cannot change it. The fields in the order are displayed but cannot be changed. You can however cancel technical completion, for instance if order data has to be changed.
Regards,
V. Suresh -
Work Order - TECO Status Question
Dear All,
Is there a way to indicate who performed the last accounting transaction with a Work order?
For example, Who Teco'd the order and when it was Teco'd, etc..
This allows me to create a report to show productivity of how many work orders being complete.
Any suggestions will be greatly appreciated. Thank you!
MikeHello Michale
From PP Stand point ,if you are looking at TECO of Production order with individual person did , U can use COOIS functionality seleting Sytem Status : TECO and Give the Production Scheduler .There are lot of functionality u can use within date ranges, plant wise , material wise and u have the option to choose various lay out to generate report from COOIS.
Hope this will solve your problem.
Regards
Jia -
Closing the Production Order with status PCNF
Hi Experts,
May I kindly ask if I can close an order with status Partially confirmed? If not, how can I cancel the confirmation if I had already reversed the goods movement in the confirmation thereby flagging an error of a deficit in the material quantity during cancellation of the confirmation?
I really need your help since I need to close the production orders with this case.
Hoping so much for your replies.
Many thanks in advance.
Sincerely,
RiaRia,
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?
You can only cancle the document with MIGO which are independent of the confirmation.
The documents which are with the confirmation can not be reversed in any case with MIGO.
I suggets you go this way,
1. Check why system is giving you error as 'Deficit......'. The one thing I suspect that you must have performed auto GR & moved out the stock of FG from that location.
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.
SmanS -
Production order TECO date..
Hi All,
I want to see the TECO date of production order.
How I can see ?
Thnx n Rgds,
BharatHi Bharat,
Go in coois in that select list at Header level and status profile as standard Profile and put that order number in order and execute the program you get list in that go in change layout in that select change date and add in column and enter you get the date on which teco was done for that order you also select the Entered By that by same way this is person who done the teco.
For Error "Change document not active for order" go in T.code OPL8 in that select your order type and plant combination in that on IMPLEMENTATION tab in that active status change document for your order type then this error not come and you see the status changes in the order itself.
Hope this will solve your problem and reward with point.
Regards,
Rajesh Tayade -
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 AdvanceHi Madhan,
Clear the Error records using below t.code for that Prod order Number and try to set TECO status.
COGI
COFC
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)
but once we run KO88 system showing the error like order status should be DEL or TECO
I think its possible through STATUS PROFILE but I donu2019t know how we can put the conditions in the Profile
so any one help me on this
Regards,
RamHi Ram,
You may consider to deactivate the message KV011 by using transaction OPR4_KKS and
OPR4_KKS1???
Regards,Declan -
Production Order System Status
Hi Experts,
What table is used to store the System Status of an Order? Is it with CAUFV?
Scenario is i need to extract ACTIVE Production Orders with CRTD status. DO i just select CRTD or do i need to consider other parameters as well, like deletion flag, teco etc?
Thanks guys!Manoj,
Give below code snippet to your aBAPER:
Retrieve the status of the orders
SELECT objnr stat
FROM jest
INTO TABLE i_jest
FOR ALL ENTRIES IN i_objnr "cONTAINS Prod Order Number
WHERE objnr = i_objnr-objnr
AND stat = I0001
AND inact = ' '. "Inactive flag
Check if the order is currently in the status Cretaed
LOOP AT i_jest.
CALL FUNCTION 'STATUS_CHECK'
EXPORTING
client = sy-mandt
objnr = i_jest-objnr
status = i_jest-stat
EXCEPTIONS
object_not_found = 1
status_not_active = 2
OTHERS = 3.
If sy-subrc = 0.
"Order in created status
else
"order not in created ststus
endif. -
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 PMHi 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
ChandraHi,
In tcode OPK4 - Define confirmation parameter select your plant & order type.
In 2nd tab page, select Confirmation type - Automatic final confirmation.
So when doing opn confirmation if the qty is equal or more than order qty, system automatically set to Final confirmation.
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,
LindaOK 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.
while prodn. orders confirmation of new plan , sometimes to accomodate spill (pending orders--incomplete orders of last month) we have to cancel some new prodn. orders.
So how to cancel those and from which report i will get change qty. status?
thanks.
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