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.
COGI
COFC
CO1P
Regards
Pradeep
Similar Messages
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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 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 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 lotHi
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 -
Production Order GR with Planned Price
Dear All,
We are using following steps for production order=
1) Create BOM, for Semifinished material with Price control = "S"
2) Create Roting, with all Keys PP01, PP02 and PP03 with Material allocation to respective steps
3) Standard Cost Estimation using CK11N and CK24
4) Create Production order using CO10 with Material and WBS Element.
5) Material issue against Reservation. But the material may be changed after releasing prodction order first time. And Actual issue for the BOM material may be more or less in qty.
6) Final confirmation with completion of last phase confirmation of production order.
7) Production Order TECO
8) Prodction Order Settlement using KO88
Now my problem is while I am doing final confirmation the GR done is with Planned price (Based on BOM) + Subcontracting charges which it is set with production order while releasing it for the first time.
Kindly tell me is the system behaviour is correct or wrong?
We are expecting that GR should happen with the actual material issue price + Subcontracting charges only.
Please reply.
Thanks & Regards,
Vishal KadiaVishal,
This is for your information.
If you have production order of 1 EA- Starnadar Price =10 rs
Raw material cost=5
Activity Cost=2
Overhead Cost=2
So COM=9 rs
Suppose after production order creation plan cost is 9 rs, hence after confirmation there is no varience (plan vs actual) so actual cost is also the same 9 rs.
Now as you said if system will go for GR against actual cost, that will post in cost of good mfg account at the time of GR.
As per std SAP after GR also you can issue the material to that order, hence if you will go for more goods issue of new material against that order (unplanned issue) of rs 5 for the same order then the actual cost will again change (recalculated), but for that oredr material is allready GR with actual cost, then you will not able settle the cost of newwly issued material on that order.
So whatever the plan and acual cost GR will be done against std price maintioned in material master ( 10 rs)
This is my understanding.
Hopes that will clear your dought.
Tara -
Finance cannot close production order due to some PO# error message
When user is trying to close production order(using tcode CO02) getting error "..Production order #: Purchse order still exists..".
I would like to know what is the reson for this error and how user can close this production order.
Appreciate your quick response.
Thanks,
Aritrastatus of production order: TECO PRT CNF DLV PRC BASC BCRQ GMPS*.
Vijay actually basic problem is user is getting error "You cannot select assembly order 16600192 for deletion" when he is trying to delete one line item from sales order using tcode VA02...
-i said to close the production order
-but they said not able to close as they are getting error "purchase order still exists"
-said to close all purchase order
-they replied "We cannot close the open orders as some we are waiting for the materials to be arrived and some order are blanket orders. Why we don't have such problem all this while and now ? This is our common practise.
Is there any way of force closed for Finance since the SF material has been GR in 23/03/2006.We only need
to closed the order, that's all."
pls tell me what to do, can we close production order in such scenario?
thanks
Aritra -
Open TRs not getting deleted after TECO production order
Hi,
We're having an issue. We're using WMPP interface to supply the production line for the production orders. The auto TRs are generated when the production orders are released.
After TECO the production orders, the open TRs are not getting deleted automatically.
Could anyone know if these TRs get deleted automatically when we do the TECO production order?
If yes, do we have any restriction or condition based on this, the TRs get deleted?
Please explain.
Thank you.
with regards,
Muthu.Hi Abhijit,
Thank you for your reply. It does not help me.
The auto TR creation is happening now as required. No issue on this.
When you do the TECO, it also cancels the TRs. I tested this also.
There're some scenario this open TRs cancellation is not happening. I do not know when these open TRs are not cancelled. If you know answer for this, please let me know.
Thank you for your help and time.
with regards,
Muthu. -
Hi,
Any one pls tell me what is the Tcode for MASS TECO FOR ONLY CO PRODUCTION ORDERS.
we tried CO99 but it's showing Residence time 1 error
Pls any one help on this
ThanksHi,
You can try with T.code: CORM--- Mass PO closes OR T.Code: COHV...
br, Chandu -
In production order can the status of TECO ,in menu bar can be deactivated
Hi
In production order can the status of TECO /REVOKE TECO in menu bar can be deactivated .if it can be done where to do the setting and what is it implications
regards
madanHi Sarvan,
We are using the version ECC6.0. I want the authorisation of "revoke close" for some of the users only. Is it possible? If yes, what exactly is the authorisation object.I did not find any object as SAP-Security.
Is it possible to control it by any user exit.
Kindly let me know ASAP.
Regards,
Satyajit -
Problem in overhead calculation of production order after TECO
Dear All,
Just for reconfirmation can you tell me what is the actual sequence of steps used in Closing of Production order i.e
First we have to do TECO of an order and then we have to calculate Overhead.(KGI2).
I am asking this question because i have observed that order which are get TECO before Overhead calculation, if you see the cost analysis, system will not update overhead value in order and the difference get posted in Variances after settlement.
If we have to do vice versa then there will be the problem as user do the TECO of an order as an when production order completed, overhead calculation is the work of costing department and they will do it at month end only hence system will always post variance for the overhead value.
Kindly suggest.
Regards,
ShayamHi,
Normally, you need to check the transactions allowed when the status TECO is set. However, status is set only when the sequence of the steps are completed during month end. Transactions like the WIP, variances, settlement etc as you may have bach jobs running to set the status.
Kind Regards
Umapathi G -
Dates for setting DLV and TECO status in production orders
Hi,
I am trying to understand where SAP is holding information on the date of change of status of Proces (or Production) order to TECO or DLV. I think that this information must be held somewhere as based this date is being used to calculate variance for production orders in KKS2 or KKS1 transaction.
Thank you,
KarolHi
1. In your Production Order - there is a Line in the 1st screen where you would see a series of Status Like REL DLV TECO SETC, etc
2. you would see a i against the Statuses.. Click it
3. You would see a tab called STATUS, where in all the Statuses are listed
4. Click any of the desired status and then choose MENU Extras > Change docs > For Status
Br, Ajay M -
Error in TECO of production orders
Hi
I want to TECO of production orders whose delivered quantity is greater than ordered quantity for a semi finished good.Is it possible. Or how to change the delivered quantity and TECO the order.Please Help
Regards,
PradeepM.Dear ,
You can make it through COHV in one short .Goto COHV-Goto Selection Screen -Enter plant and order type -Enter System Staus -DLV and CNF -Selct Mass Processing Screen -Enter the Function as Technically Complete -Enter Execute Function iMMEDIATLY -Execute Processing Mode and Enter Max entreis -mx 99 .
Now Hit the header Excute buttion on COHV screen .It will diplay the DLV AND CNF orders.Selct your order and Hit Technically Complete -Mass Processing buttion on the Top and SAVE.
In indvidually -Goto -CO02-Function-Restrict Processing -Hit Techinically complete
Try and revert
Regards
JH -
Automatic TECO of a Production order
Dear All,
Once i do confirmation of last operation ie Goods movement as Final confirmation then
Production order status should change from REL to TECO automatically.
Pls guide me how to achieve this?
ThanksDear Mangalraj & Sabrine,
Tried with BADI Workorder_cofirm order workorder_save.
After final conf while clicking SAVE system is not returning
DLV before saving. DLV comes after saving.
ABAPer says no return code of DLV.
Pls suggest some other USEREXIT or BADI
It's urgent req of my Client
Thanks -
Revoke TECO Status for CO Production Order SAP R/3 3.1H
Hi All,
We are still on SAP R/3 3.1H
Recently, a user accidentally TECO a CO Production Order and now required to revoke the TECO status. There was a similar case back in 2004 and I posted the issue to SAPOSS but did not get it resolved. At that time I was told that it is not possible to revoke TECO status on 3.1H. Furthermore, I was told that a solution can be provided but it is 'billable' due to the nature of the issue which is not a system bug but more of an operational issue.
On the recent case, the chronicle events are as follow:
1. User A created, released, and created settlement rule for the order. This was done on month end (previous period as suppose to the current period).
2. User A then proceed to do good receipt of the order but 'forgotten' to indicate that it was a complete delivery. This was done on current period but posting & document date is on previous period.
3. Another user, B, try to issue settlement for previous period but failed. System return message saying order delivery is not complete and advice to 'complete technically' the order (error message is misleading).
4. User A then proceed to 'TECO' the order without further checking. Apparently, no period selection for doing this posting; system just take the current date (current period).
5. User B still not able to settle the order on the previous period which it is supposed to settled. Settlement only possible for current period, the period the order was 'TECO'.
The CO Production Order is now 'stuck'; no movement type can done on it, cannot settle on previous period as required. If at all possible, 'TECO' status need to be revoke so that other posting for previous period can be done on the CO Production Order.
Is there anyone out there know a workaround or solution, including ABAB program to revoke 'TECO' status for SAP R/3 3.1H.
Any advice appreciated.
Regards,
Wilson RotopHi,
Again, revoke TECO option not available on SAP R/3 3.1H.
Rgds
WR -
Mass change of Production Orders status from TECO to CLSD
Hi All,
I want to do mass change of Production Orders status from TECO to CLSD. could you tell me is there any t-code by which i can mass change Production orders status from TECO to CLSD. I want Production Orders to be closed, so that further confirmation shouldn't be done for these Production Orders. please let me know the solution.
Regards,
RamHi Girish/Dogboy,
I can set the status 'Complete' if Order is fully confirmed/fully delivered. When ever i run COHV for partially confirmed/delivered Orders, i get error log saying 'Balance of ORD................ is not zero'. Actually we have lot of Production Orders, where there may be Production Orders released only, partially confirmed etc. so i want them to be closed once for all.
Regards,
Ram
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