Set the status of mass orders from CLSD (Business completion) to TECO

Hi All,
Can you please help me out on how to set the status of multiple orders from CLSD (Business completion) to TECO(Technical Complete) .
Regards,
Shruthi.

I'm assuming production orders, you can do that in COHV, selection criteria Sys. Status "CLSD". Click on Mass Processing button and select Technically Complete.

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What is the status of my order from CDW?

I ordered premiere pro cs6 from CDW and I have an email from their sales department that shows, under 'tracking details', tracking number: n/a and shipping method: drop ship. Drop shipping by definition means CDW has passed the shipping responsibility back to Adobe and when I talked to CDW sales they stated I would get an email from Adobe. I have not received an email from Adobe and still don't know if I am getting a license number via email or getting a physical copy of the software. Any assistance or clarification would be appreciated.

You will need to contact Adobe Support directly. This user-to-user forum is for discussions regarding downloading and installing Adobe software. I don't believe there is a forum for discussing purchase issues, at least not in the user-to-user realm since other users like yourself have no ability to manage or report on Adobe's sales activities.
Phone support | Orders, returns exchanges
http://helpx.adobe.com/x-productkb/global/phone-support-orders.html
For the link below click the Still Need Help? option in the blue area at the bottom and choose the chat option...
Get chat help with orders, refunds, and exchanges (non-CC)
http://helpx.adobe.com/x-productkb/global/service-b.html ( http://adobe.ly/1d3k3a5 )

Unable to change the status of Internal order.......

Hi,
I am trying to change the status of Internal order from Technically completed to Release. But i am getting an error that ---Status REL is not allowed (order 4564564).
We have created this order and till now zero value is used of actual budget means we not used even single amount till now for this order and we want to change the status of order from Tech to REL again.
Is it possible.
Please suggest.
Regards,
R.

Hello,
You can release the Order by the following method:
Go to KO02
Enter the Internal Order name
Go to Control Data Tab
There we have one screen area as Status: there we have one push button(like); click it and from there you can set the staus of the internal order to Released(or you can also change the current status of the internal order)
Please let me know if you I am missing something in my reply.
Thanks,
Anurag Singh Rathore

Set User-status for PP order

Hi All,
How can I set the user-status for a PP order, also let me know which user exit suits this requirement, as I know I have to make use of a FM or a BAPI which sets the user-status in the user-exit somewhere.
Thanks
Mark

Hi,
Try the following enhancements/exits for setting the status for PP order.
STATTEXT
CCOWB001
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The status of sales order is being in processed

Dear All,
The delivery quantity is fully delivered and it is order related billing, this is a Sales Bom, the header is delivered and the line items are billed, the status of sales order is being in processed after the completion of the subsequent documents,
In the document flow the system is showing that the order is being processed, we have checked the copy control and the relevant assignments. As we are facing the problem while creating sales order system giving an error message that there are open items for the customer. Please tell me if there is any customization is there or is there any other way to achieve.
The other requirement is, if the customer credit limit get exceeds then the system should not save the sales order, if the credit lies within the limit and if the stock is not available in that particular plant, it is a dynamic credit limit.
Thanking you in advance for your valuable time and efforts,
Thanks & Regards,
Mani

HI ,
1. For your first issue u201Cstatus of sales order is being in processedu201D
Please check the below settings:
Copy control From Sales order (OR) to Delivery (LF) u2013 T.code: VTLA.
In Item level (TAN) whether u201CUpdate document flowu201D is activated or not.
You should also check in the Item category (VOV7):
Completion Rule: Which one did you maintain?
2. Error message: Open items:
This is related with Credit management. Check whether you maintain any open item days or percentage, please check in OVA8. If you maintain you should get the payment from your customer . This is related with FI ( T.code : F-28 )
Dynamic credit check :
The setting is available in OVA8. Choose your credit control area, Risk category and Credit groups ( Should be Sales order group ). Then select the indicator u201C Dynamic u201C In Reaction you should give B ( Error ). Then the system will not allow to save the sales order if credit limit is exceeded .
3. If the stock is not available in that particular plant, it is a dynamic credit limit.
I think it is not possible . You may use the User exit in OVA8.
Hope this can help you .
Regards
M. Lakshmi Narasimhan

Can we restrict the partially confirmed production order from getting delet

Dear all,
Can we restrict the partially confirmed production order from getting deleted?
I.e. if the production order is having status PCNF then the deletion flag indicator (status DLFL) should not be allowed to set
SmanS
Edited by: SAP PP Consultant on Feb 4, 2009 6:12 AM

Hi,
Then must be there is change in BS22.Check allowed transaction setting for Status PCNF/CNF .For reference purpose compare it with other client IDES or sand box.
For your reference I have pasted Error log on the same.
Balance of ORD 1000000702 is not zero
Message no. KO115
Diagnosis
The balance on object ORD 1000000702 is not zero. That is, there are still costs on the object.
System Response
The object cannot be closed and the deletion flag must not be set.
regards,
Dhaval

Unable to set the status of CSR to "Finished",

Hi Experts,
I have a CSR. It has 8 activities. Each activities are completed. Now when i am trying to change the status of the CSR from Followup to Finished. its giving error. The Error is "The CSR can not be finished due to open activites".
in the coding: the GUIDS of all the activities are stored in an internal table. Then these GuIDS are checked against the OBJNR, INACT( ' ' ), STATUS(I1005) of the CRM_JEST table. If sy-subrc is zero for each activity then the status will be set to finished.
 Coding:
 loop at nkeys.
 select single * from CRM_JEST where objnr = nkeys-objkey
 and inact = ' ' and status = 'I1005'.
 if sy-subrc = 0.
 "Finished
 else.
 Exit.
 endif.
 endloop.
But i found out that, for one activity, the INACT is 'X' (Inactive). Thats why its gving the error.
I checked the status of the activity in UI (IC WEB) , its completed.( the description of the activity is CSR Dispatch). But still not able to set the status of the CSR to Finished.
I need help regarding the above. Please tell me how can i set the status of the CSR to Finished.
Thanks

Hello,
You can release the Order by the following method:
Go to KO02
Enter the Internal Order name
Go to Control Data Tab
There we have one screen area as Status: there we have one push button(like); click it and from there you can set the staus of the internal order to Released(or you can also change the current status of the internal order)
Please let me know if you I am missing something in my reply.
Thanks,
Anurag Singh Rathore

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Hello all,
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Hi Clemens,
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How to set custmer master block for posting & how to set the status .....

< MODERATOR: Message locked. Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. Use an appropriate subject in your message thread. >
Hi ...
How to set custmer master blocked for posting & how to set the status has deleted. please provide the steps for the above two actions.
thanks

Hi,
U can use T-code FD05 for Blocking the customer and
T-code FD06 in order to set for deletion,
Assign Points if useful,
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Set the status on Released Trade Promotions to Finished if TP has expired ?

Hello,
I would like to do a development of report that sets the status on Released Trade Promotions to Finished if TP has expired, i.e. passed the End Date of the TPM.
The report should first search for all active trade promotions, i.e. all trade promotions that have the status "Released", i.e I1004 and then compare the end date of Trade Promotion with the date the report is run and if the end date has been passed then the system status should be changed to Finished, i.e. I1008.
Example:
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Hello All,
I will explain my request better :
Iu2019m looking for help. I'm working in CRM 2007 and I need a template of similar report where I can find this requirement:
I have to create a report to set the status on Released Trade Promotions to Finished if Trade Promotions has expired, i.e. passed the End Date of the TPM.
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Example:
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Thanks in advance for your help
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Does your Cloud subscription show on your account page?
https://www.adobe.com/account.html for subscriptions on your Adobe page
This is an open forum, not Adobe support... you need Adobe staff to help
Adobe contact information - http://helpx.adobe.com/contact.html
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ODS Problem - Could not forcefully set the status of the request

Hello GURUS!
We encountered an error while activating an ods object:
"Request REQU_41H61CY8SUS7IX4787ARFXLOM (activation request ODSR_41I8ZUA35YKRALSBFPBB0GWZQ) is marked as incorrect for data package 000000 (DP 0 is the entry for the entire request, which is the only one to remain in the control table after successful activation)."
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Sankar Kumar

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Hi All,
I have my web.xml file pointing 404 errors to /404.jsp on my web server (Apache/Tomcat).
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<%
// Set the header response to a 404 and no-caching
response.setStatus(response.SC_NOT_FOUND);
response.setHeader("Cache-Control","no-cache");
%>
<jsp:include page="/404message.jsp"/>
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java.lang.IllegalStateException: Cannot reset after response has been committed
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Just wanted to bring this one back to the front as had a zero response.
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Hi vikram!
Sorry for the still inconvenience, but I'm getting this error:
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Moderator message: please do your own research before asking.
Edited by: Thomas Zloch on Feb 21, 2011 11:19 AM

Mathew,
Here is a document that should help you get started on enhancing 2LIS_11*
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c09d5356-d8c4-2d10-8b84-d24723fc1f0a?QuickLink=index&overridelayout=true
Good luck!

Set the status of mass orders from CLSD (Business completion) to TECO

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