Status not updated in JCDS Order Operations

Hello Experts,
I have a requirement in which if status changes (either system or user status ) for any operation of an order, I need a table which shows object number , the date of status change .
In JCDS , when i change some Order Operations status they are reflected into JCDS with their change dates and when i change some Order Operations status they are not reflected into JCDS.
In JEST we have only status values but not the change date , i need the status change date.
I checked so many tables but they don't Order operation status change date.
Can any share some light , are they are restrictions that certain order types operations only get reflected into JCDS.
Thanks
Vamsi

Hello All,
I have spoken to my functional team.
There is setting in SPRO or you can directly go to Tcde 'OIOE' and you have differnt plants and order types and you can set different flags accordingly the change pointers will be updated to JCDS.
From the next doument created after enabling this setting, the change documents are reflected in JCDS in our case.
Appreciate your help.
Thanks
vamsi

Similar Messages

DLV status not updated in Process order

Hi guys,
I did GR and got goods receipt documents but system is not updating DLV status in process order.
Actually i have by-product and co-products as components in order. I did posting of by-product from Confirmation screen COR6N and for co-products i did MB31 and goods movement doc. get generated. Qty. is also updated in order but NOT the dlv status.
Pl.suggest

Dear,
This is System status and you cannnot maintain it manually once that Business Transaction(FULL Delivery) happens System will automatically sets that status.
DLV status updated once Del completed tick is activated in order header, This tick will get uodated once you do GR for complete qty.
You need to Final confirm (CNF) the Order to get the DLV Status.
Or if the Delivery completed indicator is set in the Process Order, then also th System status will be DLV.
If you want to make it manually then goto co02, enter the order, goto goods receipt tab page and activate delivery completed tick and save...DLV is activated in the head as status.
Please check in BS22-I0012
Regards,
R.Brahmankar

Status not updated at sales order level though the billing is done.

HI,
This is related Third party sales, where i created order, billing but document status has been showing as BEING PROCESSED.
There are 3 line items, where one item status is showin as completed, and for other two line items status is being shown as BEING PROCESSED.
PLEASE LET ME KNOW THE REASONS.

Read the following OSS notes to understand the status related to third party orders?
1) Note 210500 - Billing status of a third-party item
2) Note 549818 - FAQ: billing status for third-party items in sales order
Regards,

Actual data not updating in Pm order

Hi Experts,
We have a requirement from management for Having budget control based on department wise.
For that we are trying out substitution rule by which Pm order is replaced with Internal order .we are having a budget profile and budget for internal order.Now we are able to control budget and system stopping if budget exceeded in migo transaction .We are replacing pm order with IO order with substitution with pm order number range. Issue is after having this setting actual cost is not updating in Pm order and pm report.
Same is getting updated in mseg against pm order. Please
With regards
Anand.M

Anand.M
This is not a PM issue...
You need to discuss this issue with your MM, FICO and ABAP teams.
PeteA

Batch not updated in process order

hi all,
When i am doing batch determination and goods issue through coik pick list batch not update in process order. presently we are not doing batch determination in process order.after goods issue component batch fields are grey out in the process order

HY,
Batch field are filled only if you do Batch determiantion of components whether it is by auto or manual.And it is logical also becasue if you split the material qty. in more than one batches during goods issue( whether it is in COIK or in COR6N)then think what should be the case in Component screen in process order?
As soon as you complete the Goods Issue This field becomes gray but the filled of Quanity withdrawn is update with qty you have withdraw.
Regards
Dhaval

Actual cost not updating in Pm order

Hi Experts,
We have a requirement from management for Having budget control based on department wise.
For that we are trying out substitution rule by which Pm order is replaced with Internal order .we are having a budget profile and budget for internal order.Now we are able to control budget and system stopping if budget exceeded in migo transaction .We are replacing pm order with IO order with substitution with pm order number range. Issue is after having this setting actual cost is not updating in Pm order and pm report.
Same is getting updated in mseg against pm order.
With regards
Anand.M

Hi Anand
Please add the budget profile at Plant maintenance order level no need to add any substitution rule
budget should also be control at order level
Thanks
trinath

Condition type value not update in sales order

Hello Guru's
As per the sales order in VA01 the condition type value i.e surcharge value is not updating in sales order.
But I have maintain the condition record(Surcharge)also and in Condition technique I have checked every thing is correct .
please find below I have attached the Screen short .
Please give me solution Asap.

Hi Sukdev,
Have you checked the respective pricing procedure for From and To reference step maintained against the condition type ZSUR?
Regards,
T.R.S.Praveen

Qty withdrawn is not updating in prod order.

Hi gurus,
Qty wihdrawn is not updating in prod order , when i issuing
raw material through tcode mb1a 261 movement type.
What could be the possible reasons.Pls suggest.
Thanks in adv.
Sudarshan

Dear
you are issuing the materials in MB1a w/o reference to the reservaton.
You need to do as below
In MB1a ---follow the menu path -Goos issue -->create w.referenec to order.
Enter the order number. execute the report
system will default matrerial no and qty/storage loc from order. Here you enter the qty requuired and post. This qty you posted in this way will refect/update the withdrawl qty in the production order.
You are not entering the order the way I suggested, hence it is going as a unplanned issue...hence the problem.
come back if required

'Transit time' not updated in Sales orders.

Dear Experts
We have maintained '20.00' days for the Route.
Then the Sales order got created and the same route has been determined.
But while i checking the schedule line - shipping details.
The Transit time not reflected in the Sales order...
All those GI date/Loading date/MAD/TPD...etc, still the same date as Delivery date.
Hope kindly advise, why the 20 transit days not updated in Sales order??
Thank you very much.

The delivery date will confirmed based on ur availability check .
Check ur setting for transportation planning for this .

Actual activity price not updating in production order

Hi All,
I am facing one problem, that actual price for activities are not updating in production order while plan price are updated. Earlier both plan and activity prices were getting upadated but now actual price is not updating for any material. I have tried at the same material also but it is not getting updated. Actual hours are updated in confirmation of production order but not price. If somebody could suggest the reason it will be great.

Dear Nitin,
Thanx to all for valuable input. Problem is solved.
Nice to see That your problem is solved
But Can you let the Forum Members know
where was the exact problem & how it is solved
Regards
Madhu Kumar

WIP status (RESA) not updated for process order with co-product

Hi,
We are facing the scenario below, please confirm whether item 2 behaviour is standard SAP.
1. Process order with settlement rule MAT - after WIP calculated, status RESA is updated & FI document it posted.
2. Process order with settlement rule OIT (co-product) - after WIP calculated, status RESA not updated & FI document posted.
Thank you.

Self found answer

Order status not updated since Monday

I placed an order Monday morning. Since shortly after the order was placed, there has been no updates to the order status. Trying to figure out what is happening with the order.

Hi ebudsberg,
No need to worry! Based on available information, it looks like your order shipped sometime after you posted yesterday. When you can, I'd suggest double-checking both your inbox and junk mail folders for a confirmation message with tracking details.
Thanks for your patience!
Aaron|Social Media Specialist | Best Buy® Corporate
Private Message

Price and Tax info is not update in the Order Repository

Hi All,
I just try to complete a check out flow with all details and submit the order .
But It's not updating few details like Price and Tax information in the Order repository.That's reason my order shows Incomplete status.
Can any help me to complete this flow.?
Regards,
Raj Jaiswal

Hi,
Yes I am extending CreateCreditFormHandler and adding this code getPaymentGroupManager().addPaymentGroupToOrder(order, creditCardPaymentGroup); As you said previously.
This is the code I have written In my template.
User is filling credit card details from the UI.
Please validate the following approach.
 FirstName:<dsp:input bean="CreateCreditCardFormHandler.creditCard.billingAddress.firstName" beanvalue="Profile.billingAddress.firstName" size="30" type="text"/>
 MiddleName:<dsp:input bean="CreateCreditCardFormHandler.creditCard.billingAddress.middleName" beanvalue="Profile.billingAddress.middleName" size="30" type="text"/>
 LastName:<dsp:input bean="CreateCreditCardFormHandler.creditCard.billingAddress.lastName" beanvalue="Profile.billingAddress.lastName" size="30" type="text"/>
 EmailAddress:<dsp:input bean="CreateCreditCardFormHandler.creditCard.billingAddress.email" beanvalue="Profile.email" size="30" type="text"/>
 PhoneNumber:<dsp:input bean="CreateCreditCardFormHandler.creditCard.billingAddress.phoneNumber" beanvalue="Profile.billingAddress.phoneNumber" size="30" type="text"/>
 Address:<dsp:input bean="CreateCreditCardFormHandler.creditCard.billingAddress.address1" beanvalue="Profile.billingAddress.address1" size="30" type="text"/>
 Address (line 2):<dsp:input bean="CreateCreditCardFormHandler.creditCard.billingAddress.address2" beanvalue="Profile.billingAddress.address2" size="30" type="text"/>
 <dsp:input bean="CreateCreditCardFormHandler.newCreditCardSuccessURL" type="hidden" value="co_confirm.jsp"/>
 <dsp:input bean="CreateCreditCardFormHandler.newCreditCardErrorURL" type="hidden" value="co_confirm.jsp"/>
 <dsp:input bean="CreateCreditCardFormHandler.newCreditCard" type="hidden" value="Enter Credit Card"/>
 <dsp:input bean="AuctionPaymentGroup.order1" type="hidden" beanvalue="ShoppingCart.current.Id"/>
 <dsp:input bean="AuctionPaymentGroup.AddPaymentDetailsToOrder" type="submit" value=" Continue -->"/>
 <dsp:input bean="AuctionPaymentGroup.paymentGroupSuccessURL" type="hidden" value="co_confirm.jsp"/>
 <dsp:input bean="AuctionPaymentGroup.paymentGroupErrorURL" type="hidden" value="error.jsp"/>
I have customized CreateCreditCardFormHandler and added below code.
public boolean handleAddPaymentDetailsToOrder(DynamoHttpServletRequest pRequest,DynamoHttpServletResponse pResponse) throws ServletException,
 IOException {
 String pOrder=getOrder1();
 try{
 OrderManager orderManager=(OrderManager)pRequest.resolveName("/atg/commerce/order/OrderManager");
 Order order = orderManager.loadOrder(pOrder);
 System.out.println("orderManager----"+order.getId());
 PaymentGroupManager paymentGroupManager=(PaymentGroupManager)pRequest.resolveName("/atg/commerce/order/PaymentGroupManager");
 System.out.println("paymentGroupManager----"+paymentGroupManager.getAbsoluteName());
 //Create the PaymentGroup
 PaymentGroup paymentGroup = paymentGroupManager.createPaymentGroup();
 //Add the PaymentGroup to the Order
 paymentGroupManager.addPaymentGroupToOrder(order, paymentGroup);
 }catch(Exception ex)
 ex.printStackTrace();
 return true;
In the next templates I just want to display billing details which added by the user .
regards,
Raj jaiswal

Transfer requirement status not updated after TO confirmation

Hi Experts,
I have an issue with transfer requirement which is not updated with completed status even after Transfer Order completed.
Once TO is completed, relevant TR should be updated with completed status. We have many TR in open status even they are completed.
Could you please help me out how to resolve the issue.
Regards
Gowri Sankar

Hi
You can use the Warehouse activity monitor (LL01) to select the completed TR's and select the d''delivery completed' button and this will get rid of them
I hope that this helps
Frenchy

SC Item in Transfer process active - follow on document status not updated

Hi Gurus,
    Follow on document is not updated in SRM after PO creation. Ours is classic scenario (SRM 5.5, ECC6.0) and passed thru the following steps - SC (FFT) created, document approved, sent to SoCo, purchaser assigned vendor and created PO, PO created in ECC.
In SRM SoCo screen displays message 'PO created 45xxxxxxxxxx' successfully. Checked the BE PO 45xxxxxxx that was created successfully.
Ran BBP_GET_STATUS_2 and CLEAN_REQREQ_UP jobs. jobs finished successfully. But status is not updated in SRM. RZ20/SLG1 does not have any errors.
BBP_PD shows following statuses:
     I105   Awaiting Approval         X
     I1021 Created
     I1038 Complete
     I1106 SC ordered
     I1129 Approved
     I1111 Item in Transfer process
                    The last status I1111 is still active.
Any advise are welcome. Not sure if I am missing any OSS Notes.
Regards
Viktor Paul

Hi,
1. Check in table BBP_DOCUMENT_TAB if the entry exists use CLEAN_REQREQ_UP program.
2. If entry in the table not exists then check in transaction BBP_PD if the follow on document ( PO ) Number reserved for
the SC .. then use FM BBP_PD_SC_RESUBMIT.
3. none of these use normal process execute BBP_REQREQ_TRANSFER And then use CLEAN_REQREQ_UP
Thanks,
prasad.s

Status not updated in JCDS Order Operations

Similar Messages

Maybe you are looking for