TECO for CO PRODUCTION ORDER

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
Thanks

Hi,
You can try with T.code: CORM--- Mass PO closes   OR T.Code: COHV...
br, Chandu

Similar Messages

  • 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 Rotop

    Hi,
    Again, revoke TECO option not available on SAP R/3 3.1H.
    Rgds
    WR

  • BAPI for Open production orders

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    Any BAPI for open production orders?.... Using BAPI i want to upload open production orders informatiomations.... Please help
    Thanks & Regards
    Santhosh

    Hi,
       Please check the following BAPI,
    Goto BAPI tcode, select hierarchical tab
      Production orders,ProductionOrder ,ProdOrdConfirmation , RCVPRORDCF and check the BAPIs

  • Open the reservation for the Production order

    Hi,
    I have post the GI for Production order MB1A with movement type 261 from 100 peaces components. I would like to cancel a partial quantity of components from this posting (about 30 peaces). After cancel it the reservation for the production order has to be open for 30 peaces of components.
    I've canceled it through MB1A and mtype 262 but the reservations weren't open and in the PO (component overview there is always the sign"the Final Issue for This Reservation").
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    Thanks
    Dede

    Hi,
    Have you cancelled the movement (of 30 pieces) by selecting the "with reference" option from the menu?
    If not, then reverse the current cancellation document. Then again cancel the 261 movemtn by selecting the with refernce button from the menu. It will sove the problem.
    Check & revert.
    Regards,
    Rohit.

  • BAPI - Goods receipt and then create transfer order for a production order

    Hello Everyone
    We need to do goods receipt and then create transfer order for a production order (Material for WM scenario)
    We are using BAPI 'BAPI_GOODSMVT_CREATE'
          i_items-orderid = wa_afpo-aufnr .
          i_items-order_itno = wa_afpo-posnr.
          i_items-mvt_ind = 'F'.
          i_items-stge_loc   = wa_afpo-lgort.
         i_items-stge_type = '901'. "wf_styp.
         i_items-stge_bin = wf_sbin.
          i_items-entry_qnt  = wf_qty.
          i_items-entry_uom = wa_afpo-meins.
          i_items-entry_uom_iso = wa_afpo-meins.
          i_items-batch      = wa_zmobtag-charg.
          i_items-move_type  = '101'.
          i_items-move_reas  = wl_3131.
    We are passing i_items (like line of goodsmvt_item) along with other parameters to BAPI and its creating material document and Transfer order automatically. Problem is the TO created is showing destination storage bin as default storage bin( from material master).
    The field goodsmvt_item-stge_bin is just changing the Source bin details. There is no field for bin in the BAPI so that we can change the Destination storage bin as per our requirement.
    My requirement : Creating material doc and then TO. Material should move to specified storage bin.
    Please let me know any alternate way( No BDC) so that my requirement is achieved.
    Regards
    Swetabh

    Hi ,
    can u check these fields ,
    STGE_TYPE_PC     UBTYP     CHAR     3     0     Storage type for transfer posting
    STGE_BIN_PC     UBPLA     CHAR     10     0     Storage bin for transfer posting
    Regards
    Prabhu

  • Multiple batches for a production order and mapping with components

    Hello Gurus,
    Our business requires to create multiple batches for one production order + they want to trace which component in the production order has been issued to the main equipment.
    For example, I am creating production order for 'A' equipment for 4 qty. Business wants to create 4 different batches for these equipment
    Lets say now 4 batches are created A001, A002, A003 and A004.
    Now lets assume 2 nos of 'B' component are required for 1no of 'A' component. So the requirement of B component is 8.
    Lets say 8 batches are generated B001, B002 ......B008
    Now lets say batch B001 and B002 are issued for A001 and packed together. How do we map this?
    I understand we can do some enhancement for creating the multiple batches but I still dont know how to map them with each other.
    Please help

    Hi Ethan
    There is a functionality called WIP batches, that allows you keep the batch traceability within an order.
    With WIO batches you can track which batch of component was used to produce each batch of finished product.
    See this link for more details:
    Work-in-Process (WIP) Batch - SAP Library
    BR
    Caetano

  • Alert message(Query) for a Production order?

    Hi Experts,
    I want to get an alert message for the production order doucument based on the due date of it. The user must get the alert a  one day before the duedate of the document. How to write the Query for it? Urgent ,waiting for earliest reply.
    Regards ,
    Magesh.

    Create a Formatted Seach with the following Query
    SELECT T0.DocNum AS 'Document Number', T0.CreateDate AS 'Creation Date', T0.DueDate AS 'Due Date'
    FROM  [dbo].[OWOR] T0  WHERE DATEDIFF(Day,GetDate(),T0.DueDate) = 1
    Then, Create an Alert from Adminis..> Alerts Management and Give a Name, Click Open Saved Query, Select the query you saved, Tick the Int. check box against the user who gets the Alert.  Check Active. Select Frequency.
    Good luck
    Suda

  • Report of List of all status changes for various production orders at a tim

    Hi,
    Can I have a standard report which shows the dates of each and every status (user & system) of a production order.
    I need to have a report for a list of productio orders at a time.
    If we go to CO03, header menu, status changes option is there, but it only caters for single production order.
    Table JCDS is available to know the dates but I need a standard one rather than a Z development.
    Or you can guide me any function module.
    Thanks,
    Kumar

    Hello,
    You will get the details of status in following table.
    JEST - for object status
    JSTO - Status Profile
    TJ02T - to Decode the status Number
    as the status data you will get from JEST is in very typical form you have to use TJ02T to find the exact status
    AM

  • Tables for Confirmation Production Order.

    Hi Friends!
    we want to be find Tables for Confirmation Production Order[PP].
    reply,
    Rahul

    Hi Rahul,
    MAST     Material BOM
    STKO     BOM Header
    STPO     BOM Positions (detail)
    MAPL     Assignment fo Task Lists to Materials
    PLKO     Routing Group Header
    PLSO     Routing Group Sequence
    PLPO     Routing Group Operations
    AFKO     Production Order Header
    AFPO     Production Order Position (details)
    Thanks,
    Reward If Helpful.

  • Process Code for Outbound Production Order??

    Does anybody know the Process Code for Outbound Production Order??
    BASIC Type : LOIPRO01
    Message Type : LOIPRO
    Regards,
    Ravi

    Hi Everybody.
    There's no standard process code for LOIPRO Outbound Idocs.
    This Idocs are threated as master data info, and could only be automatically generated by Data Distribution Model.
    BD64.
    Anyway, you can define your own Outbound Process Code in WE41 using CLOI_MASTERIDOC_CREATE_LOIPRO FM.
    You can choose.
    Regards.
    Albert.

  • Need transaction similar to KKBC_ORD but for multiple production orders

    HI all,
    Have been scouring the system looking for a report which displays production order variance information for multiple production orders.
    The best way to describe what we need is KKBC_ORD but with the option to select multiple production orders or a range.
    This transaction gives us exactly the results we want, but we have a long list of orders to analyse and to be able to get a list of them all rather than have to go into each individually would be fantastic.
    Do you think we're looking at a custom development here ?
    Regards
    Helen Smith

    IN these situations, I have sometimes written a "wrapper" program, with a Z version of the transaction....Get the list of documents via user input to your selection options, then loop at that pick list and do a call transaction for each document.

  • Standard form for printing production order

    hi experts,
                 i need the standard script for printing production order.

    Hi
    Check out this Forms
    PSFC_DOC_LINKS   Print production order
    PSFC_PRINT_LAY    Production order printing
    WE_FERT_VERS2    GR slip for production order
    Reward Points if it is Useful.
    Thanks,
    Manjunath MS

  • Accounting Document for a Production Order

    Hi,
    How to get Accounting Document for a Production Order?
    Please help.
    Thanks,
    Shiva

    Hi Shiva,
    Go to table bseg....
    retrieve belnr -
    > accounting document number
    for a particular aufnr-----> production order
    where bukrs = your company code.
    Regards
    Debarshi

  • Target cost for a Production order

    Hi
       How to get Target Cost for a production order?
    Thanks
    Naga

    Well Naga, Right now I’m on HR implementation , but I programmed same kind of requirement two years before , but I got planned cost and actual cost .
    I also notice “cost analysis" the cost is not exact , it wont read the value from KP26 of that particular month .
    Here I am talking about 4.5b system.
    You can find the sales order ref on production order, and your production order is made up of your different kind of material like scarp, raw, semi-finished etc
    Here are the steps I followed .
    1- I read the material which you can see in material component on production order in Co03.
    After that I take the qty and also multiply by the cost at which machine is posted .
    I have that programs, as I need to find out . I’ll post you later .
    But you have to read the tables afko,afpo,afru,caufv,cost ..etc
    Do you see information structure I refer you , If i am not wrong this CO3 ( cost analysis ) report use report painter ( Tr.Gr51,Gr52 ) . you can also see by going in to said transaction which information structure its populating . This’ll also help you.
    Hope this’ll give you idea!!
    <b>P.S award the points.!!! DOn`t forget :)!!!!</b>
    Good luck
    Thanks
    Saquib Khan
    "Knowledge comes but wisdom lingers!!"
    "Some are wise and some are otherwise"

  • Budgeting for CO production order

    From KOT2 we can see budget profile exists for CO production order type CP01 and CP02.
    But it is not allowed to use KO22 to enter budget amount.
    Can anybody tell me how to set budget for CO production order?
    Thanks~

    Hi Ajay.
    The reason why we want to control cost of production order is because there are too many subcontract items.
    Sometimes works can be done within a plant are contracted outside. 
    Because there is no BOM or routing for a particular product,
    we have to use CO production order instead of PP production order.
    Planning on the order is also not possible.
    That's why we want to set a budget to limit the use of subcontracting and also control production costs.
    If Project System is activated, budgeting can be used on CO production order.
    Since we are not using PS, we have to use internal order to collect subcontract related costs.
    Best regards,
    Sharon

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