Stop return of unused material after TECO

Hi All,
Can anyone tell me how to restrict return of unused material after TECO???
Thanks in advance...

Hi,
I think it is possible. Create a specific user status that will be activated by setting system status TECO. Also create a specific status profile if necessary containg the user status and link it to the proper order type. For the user status you can disallow business transaction "goods movement". Beware: all goods movement transactions are blocked!
Regards,
Paul

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Create reservation for same material in same maintenance order with negative quantity (quantity to be returned to stores).
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Is there a way to do Goods return without a material document. Please suggest.
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Return of semifinished material to vendor

hi gurus,
i have a peculiar situation in one of our client place. the scenario is like this:
raw material is received at stores and issued for production. here they have got some 8 steps to get the finished product.
say after 2 or 3 steps (ie) the semifinished material at this stage has to be returned to the vendor.
how can this be achieved.
thanks in advance.

If consumption in bom is in equal ratio (1:1) then adopt below procedure,
Bring semi finished material stock to quality inspection,In QA32 record usage decison,In inspection stock tab
enter stock of material you want to return "To new material"(ie. Raw material),enter storage location(meant for return).
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or
Reverse production confirmations done already,bring stock to raw material
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or
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Create return purchase order(with return tick),do migo(161 mvmt),reverse excise using J1IS,post credit memo(MIRO).
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After teco

dear gurus,
            after teco,i came to know the exact product costing is done by means of ck11n.after teco what is the flow of product costing.if any body explain it will be understandable for begginers?when and how is the settlement done?
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Gide,
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CK11N (Product cost estimate)->CK24(Marking)->CK24(Release). Once release is done system updates the std cost in the material master. Here system considers BOM, Routing, Costing Sheet to calculate the cost.
How it needs to be costed and where data needs to be taken is through "Costing Variant" which inturn has "Valuation Variant".
Order Costing flow,
CO01(Order Create & release)->CO11N(Confirmation & Goods Movement)->CO02(TECO)>KGI2(Overhead calcuation)->KKS2(Variance Calculation)--->KO88(Settlement).
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Incase if the target cost is defined as current Std cost then system takes the data from CK11N run for that material from the current period to calculate the planned cost for the order, and based on the actual data of cost (Good movement/confirmation/overheads) system calculates the delta. This delta cost gets settled to the price difference account and thereby balance order cost become zero
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I want to after teco to restrict Goods Receipt,Goods Isssue,Conformation

Dear Sir,
i created status profile and assigned to order type.
in the status profile
Confirmation of order ,goods receipt of prod order,gi of prod order as forbidden.
but after teco not restricted confirmation .
please explain steps.
Regards,
Naresh Reddy Nandi

This is a Standard feature of SAP.
Create the user status and assign to the order type. In that you can create the user status TECO and forbid the CNF status. So if you activate your user status TECO to your order it will stop the confirmation.
You can control this using transaction BS22,
Select status I0045 TECO Technically completed, double click on this value and then select the radio button for
RMPH Partially confirm order
RMPO Partially confirm operation
RMRP Incoming invoice
RMRU Confirm order
RMWA Goods Movement
RMWF Goods receipt for prodn. order
RMWI Inventory difference
RMWL Goods issue delivery
SDGI Post goods issue
and select Forbidden to Disallow the above functions, save it. With this you can restrict GI/GR/Conf. for the Orders.
But these settings are at Client level, so please be careful.
Alternative method is Check with this user exit, CONFPP01.
This will help you to meet the requirement, with the help of your ABAP consultant you can achieve this by activating this user Exit. The system will throw an error message if you try to confirm an order which has the TECO status.
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JHPert

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STOP
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STOP.
Effect
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START-OF-SELECTION
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RETURN
Syntax
RETURN.
Effect
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Example
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RETURN, if one of the required formal parameters structure or data_tab is initial.
FORM show_list USING structure TYPE c
 data_tab TYPE ANY TABLE.
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EXIT - loop
Syntax
EXIT.
Effect
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Note
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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?
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Thank you for your reply. It does not help me.
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Stop return of unused material after TECO

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