Technically an Process order

hi Friends,
i want to technically complete an order but i cannot proceed because of the status CRCR.what can i do to cancel this?thank you so much...

Allan,
You need to manually trigger a Process message to the order, to have the status CRFI - Control recipe finished.
Transaction CO57, to trigger manually a process message with message Category PI_CRST for the process order and Control reciepe combination.
Use Transaction CO54 to send the Message to the process order.
Regards,
Prasobh

Similar Messages

PP - PI Process order - Technical complete problem

Hi Gurus,
I have created process order and generate Cont.recepie. Then I tecnical complete my PI sheet after report data. when i set technical complete in my process order. system says "It cannot be technical completed because status "CRCR" Contrl recepie created". How i can set status technical complete to my proc.order.
kindly help
Majid

Hi,
Inorder to TECO or close your order first you have to close the Control Recipe. To do so follow the steps:
1. TCode: CO57
     Proc.Message Cat: PI_CRST (Message on control recipe status)
     Process Order Number
     Control Recipe Number
     Control Recipe Status: 00005 or 00004 or 00007
     After these entries save the Process Message.
2. TCode C054
    Here send the Process message that was created in the above step.
If the message is successful, the status in the order changes from CRCR to either CRAB (if control recipe discarded), CRFI.
Then you can close your order.
Regards
Vinod

Process Order technical completion

Hi
whensoever i m trying to technically complete the order, i m getting the Error message no. BS007 i.e. ""Change" is not allowed".
The current status of object 'ORD XXXXXX' prohibits business transaction 'Change'
Current status are as follows :
REL CNF DLV PRC CRFI EXPL EXTS GMPS MANC NTUP PIGN SETC
No status profile is assigned to order.
i have checked in BS22. All the status contains technically completion permission.
Kindly Guide.
Regards
Sachin Ahuja

Dear
Just a re-check
Did you check the User status in COR2 ? Here there will be a Blue I- symbol (Status) as like Production Order -C002 .Select that I symbol and Choose TECO status or REL status , then set TECO from Function -Resstrict Processing and SAVE.
I think it should work based on the User staus which is allowed .
Regards
JH

Process Order - Collective Close Technically

Hi Gurus!
I have two doubts:
1) I would like to know if there is any transaction code that I can close tecnically an process order. I know that this activity can be executed when we work with production order in the transaction COHV... But I didn't find any transaction for process order...
If yes, is there any techinical problem to do it? For example, It isn't good because we have wrongs in CO...
Could you help me with these issues?
Thanks in advance your atention!
Regards,
Valdevair

Hi!!
Thanks a lot!!
BR
Valdevair

Process Order Yield Variance Report

Hai All,
I am working on a report which displays the Average Values of---- "Standard Yield , Batch Size, Order Activity Yield, Variance Qty, Activity Yield and Variance Value".
Now the requirement is that, I have to display all these data for only those Process orders for which the Technical Confirmation is given.
I need to know the field name of the Technical Confirmation and in which Table it is stored.

hi
use this function module
STATUS_TEXT_EDIT

Final Delivery indicator in Goods Receipt tab in Process Order

Hello Friends,
I have one doubt, thought to discuss with you.Whats the importance of Final delivery indicator in Process order.I know that if any further goods receipt is not accepted against the order than we should tick this indicator,because of which system sets the DLV status at order header level or if goods receipt qty against the order is equal to order qty than system automatically sets this indicator.
when we do the settlement of order than system looks either for TECO or DLV status of order , if its find there than system consider such orders for settlement.
Now my question is suppose i have done the Goods Receipt against the order less than the order qty, than system will set the PDLV Status against that order.Now no further goods receipt is expected against that order.Now i haven't set the Final delivery indicator in goods receipt tab in process order.But i have technically completed the order,because of which system has set the TECO status against that order.
Will system allow me to settle such order?and viceversa, if order has DLV status at header level and no TECO status, than system will allow to settle such order?If yes than whats the other use of Final Delivery indicator in process order?Is it important to set that indicator from settlement point of view only?
As far as i know, system allows us to do,but on this issue i have got different answers from different person.So bit confused.
Thanks and Regards,
Jitendra Chauhan
Edited by: jitendra chauhan on May 8, 2009 8:42 AM

Dear,
Will system allow me to settle such order?and viceversa, if order has DLV status at header level and no TECO status, than system will allow to settle such order?
Yes
If yes than whats the other use of Final Delivery indicator in process order?Is it important to set that indicator from settlement point of view only?
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 your order quantity10 and you produced 10 quantity it means that order is fully deliver then Final delivery will automatically be set.
The "delivery completed" indicator has the following effects:
o The item is regarded as closed, even if the total quantity was not delivered.
o A further delivery is not expected, may, however, arrive.
If status is DLV then it cannot be a WIP stage where the the good are posted to stock and production is completed
Please refer this thread fro DLV and TECO,
Re: order settlement
Regards,
R.Brahmankar

Process order problem in COR2 - Urgent Please

hi i have a problem in COR2.
After creating the process order i TECO Technically complete the same,
and when i save the process order the system just hangs.
When i debugged the code i found that issue is inside the functional module CO_ZV_ORDER_POST - Create/change end routine order.
It does not do the commit work properly. this is in PRD so please help me to resolve this
I checked for other system and the process order gets saved.
What should i do
please help

just compare the function module in both PRD & DEV so that see the difference in the code level or else in the debug mode upto the hanging code level ....
i think it is because of the performance issue .... so need to be   created the index of the table which it gets updated .....
becuase as your FM is for create/chande .... so it will be an big table .... so see it and   do the performace trace and create the index ..
ST05 ,SCI , SM30    .... These are some of the tracscation code for   Code Insecptor , performance trace & SQL trace , Runtime Analysis..
seee if the code is same in both the system   ... then it is confirmed as   performance issue ....
if the code is different   then it is patch level issue ... tell to basis to check the patch level of that both system and apply it.
reward points if it is usefull ...
Girish

Problem in Process Order - Urgent

hi i have a problem in COR2.
After creating the process order i TECO Technically complete the same,
and when i save the process order the system just hangs.
When i debugged the code i found that issue is inside the functional module CO_ZV_ORDER_POST - Create/change end routine order.
It does not do the commit work properly. this is in PRD so please help me to resolve this
I checked for other system and the process order gets saved.
What should i do
please help

Please check the OSS note - 1041204 - Controlling COMMIT WORK in production order BAPIs
Hope this helps you.

BAPI for Process order change

Hi,
Can any buddy tell me the Bapi used for Process order change
with following scenarios:
Quantity change
Resource change
Rescheduling
Control key change
RM Change
Recipe change
TECO
REVOKE
Material shortage check
Best Regards,
Sheetal.

Hi,
BAPI_PROCORD_CREATE for process order create
BAPI_PROCORD_CHANGE - Change Process Order
BAPI_PROCORD_CLOSE - Close Process Order
BAPI_PROCORDCONF_CANCEL for Cancel Process Order
Confirmation.
BAPI_PROCORD_COMPLETE_TECH - Complete Technically
BAPI_PROCORD_RELEASE - Release Process order
BAPI_PROCORD_SET_DELETION_FLAG - Deletion Flag
BAPI_PROCORD_REVOKEUSERSTATUS - Cancel User Status
BAPI_PROCORD_SCHEDULE - Carry Out Scheduling
pls refer below link
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/200dd1cc-589e-2910-98a9-bb2c48b78dfa
http://help.sap.com/saphelp_nw04/helpdata/en/e0/9eb2370f9cbe68e10000009b38f8cf/frameset.htm
Regards,
Sankaran

Change material code in process order or delete process order

Hi experts,
While creating a process order in COR1 transaction code, wrong material code was entered.
Can we change the material code in process order. If not, what is the complete procedure to cancel or delete the process order.
Request you to revert.
Thanks in Advance.
Regards,
Farha.

Dear ,
One the Process Order has been created with any material either it is wrong code or correct code , it can not be deleted .If it wrong code , then do not perfom goods Issue -MIGO-261 or through Backflash and also operation confirmation etc .
If Goods Issue , Confirmation happend then you need to reverse those txn once again .
In that case the best oiption will be goto COR2-Enter the Process Order -Select Process Order from Header -Restrict Processing -Choose Technically Complete .
Now , once you did TECO , then there will not be any farther txanationl posting like Goods Issue , confirmation will not be possible .Likewise , you can also Lock or make set CLOSE from COR2 in case there is no WIP , Variance .
Hope this is clear
Regards
JH

Process order conversion problem-sto

Dear all,
We are using STO scenerio with strategy 20, requirement comes in depots ,depots will be created sale order and then run the MRP in depots system will create PR against sale order in depots and pass the requirement to manufacturing plant and sytem will create planned order against SO in manufacturing plant
when i am traying to covert plannned order to process order system has given me below error "Technical status 000000000000 is not available
Message no. CC852
Diagnosis
An internal error has occurred. There is a data inconsistency. The system cannot find the parameter variant data.
System Response
The system does not allow processing to continue.
Procedure
Inform your system administrator. If the error cannot be corrected, contact the SAP Hotline directly.
For MTS (strategy 40 ) - above scenarion working fine
kindly help

Hi,
Please check the status of the material wether internal or external procurement. I have one doubt on that?
regards,
Murali

Incomplete Process order settlement at Month end.

We have issue with order settlement during the month end. We have process orders that run over the week (thus will run over the month-end), with REL, PCNF, and PDLV status at the month end. Production does not want to close/ TECO those orders, as we are not yet done. But FI wants to settle them for the month end.
1) Can FI settle those REL work orders, as mentioned before?
This is what I found:
2) The standard practice is TECO, is to set before closing the order.
3) You can only perform (business) closing for a process order if (CLSD):
The order has status Released (REL), Control recipe created (CRCR) or Control recipe discarded (CRAB), or Technically completed (TECO). To have status Technically completed, the order must have already reached status Released.
The order balance is 0.
There are no more open purchase requisitions, orders, or commitments for it.
All data related to the process order is available and correct (For example, the inspection lots for the order must be completed).
There are no future change records from the confirmation processes
2) So, if statement 1) is correct, is this correct lifeycle:
A.     Settlement at month end for all orders with REL status.
B.      TECO after settlement, and also after DLV and CNF status.
C.      Close after TECO.
Upload in your comments, if there is any link.
Thanks, points will be rewarded.

Hi Abi,
Since the Process order is in uncompleted stage and partially delivered to stock, still it has WIP to be delivered to stock.
Calculate the WIP value & settle the order in Month end.
Prerequisite for WIP calculation is order should has REL status.
In month end for Uncompleted order , calculate WIP value & settle the Order.
General steps for month end practice:
Over head calculation
WIP calculation
Variance calculation - Once the Order receives - DLV /TECO status.
Order settlement.
Order closing
Regards
Pradeep

User Status change problem in Process Order

Hi,
We are in process of upgrading our system from 4.6C to ECC 6.0. I have a problem with User status change for process Orders.
In 4.6C we are using the profile x with settings:
10     ZNEW     Created process order     10     90     1     1     ZSTA
20     ZLCK     Locked process order     20     90     1     1     ZREV
30     ZOPN     Reopened process order     20     90     1     1     ZOPN
40     ZMST     MES order started     20     90     1     1     ZMST
50     ZMCL     MES order closed     20     90     1     1     ZMCL
90     ZTEC     Technically completed      20     90     1     1     ZTEC
In ECC 6.0 we also use the same profile settings as above.
The problem is in ECC 6.0 when I do a goods receipt the User status changes to ZTEC . The process followed is ..Create process order, Release Order, Goods issue, Phase partuial confirmations, Goods receipt and then Finla confirmations of phases. Now in 4.6C if i do the above process the User status remains at ZMST and it only changes to ZTEC when i technically complete the order but in ECC 6.0 when I do a goods recipt from above steps the User status changes to ZTEC. THis should not happen.
Any pointers will be very helpful.

Hi,
The log for production order preliminiary costing is not saved. Therefore, once the order is saved, there is no log available anymore (this is by the way a question of PP; none of the logs is saved).
Hope that helps...
Regards,
Declan

MTO-Process order convertion problem

Dear all
For MTS ; I am able to convert the planned order in to process order (order type PI01)
For MTO: I am not able to convert planned order in to process order (same order type)i got the following below error on create process order screen
"Technical status 000000000000 is not available
Message no. CC852
Diagnosis
An internal error has occurred. There is a data inconsistency. The system cannot find the parameter variant data.
System Response
The system does not allow processing to continue.
Procedure
Inform your system administrator. If the error cannot be corrected, contact the SAP Hotline directly."
Kindly help

I have already created strategy group 99 and assign same strategy group in material master which is having main strategy 40 and alternative 20
wht i did?
I hav created sale order with requirement type KE an then run MRP then i got pl order against sales order.
Now i am traing to convert pla order to process order i got above mentioned error.
kindly help

Process Order Details like batch number, mfg date flow to a new process ord

Hi Experts,
I have a doubt in Process Order.
I have two stage production.
1. Blending
2. Packing
I create a process order for blending and assign a batch number and manufacturing date for Blending operation.
Release the process order.
Final Confirmation of the process order.
I complete all the process, Goods Reciept is done.
Technically completed the Process Order.
Now my 1st stage Process order is completed and ready for the 2nd stage production i.e., Packing.
Now I create a new process order,
here I am having the problem that I need to enter all the details like batch number, manufacturing date etc..
I want to avoid this in the 2nd process order.
How to do this i.e., carry forwarding the details of the 1st process order into the 2nd process order.
Is there any setting required at the back end?
I was told about Push operation to rectify the above problem. But I am not clear about that.
Can any one clearly explain about that step- by - step.
Thanks in advance,
Regards,
B. Praveen
Praveen

closing thread

Technically an Process order

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