TECO of Orders

We are currently conducting month end closing. but is unable to proceed. Upon checking of production Orders, these were set to TECO on the succeeding month. Is it possible to proceed with month end for period 10 if production orders were TECO'd in period 11?

Hi Bobby,
Not able to catch ur question can u please describe us in which t code ur getting error and detail,if in case the orders belongs to previous month partially delivered and Teco is Not done for this and u would have run settlement.. then these orders will be settled, only during next time.when it is fully delivered..or once teco is done for those partially dl orders settlement can be done.
Thanks & Regards,
Sampath
Edited by: sampath s on May 8, 2011 3:24 PM

Similar Messages

  • Open TRs not getting deleted after TECO production order

    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?
    If yes, do we have any restriction or condition based on this, the TRs get deleted?
    Please explain.
    Thank you.
    with regards,
    Muthu.

    Hi Abhijit,
    Thank you for your reply.  It does not help me.
    The auto TR creation is happening now as required.  No issue on this.
    When you do the TECO, it also cancels the TRs.  I tested this also. 
    There're some scenario this open TRs cancellation is not happening.  I do not know when these open TRs are not cancelled.  If you know answer for this, please let me know.
    Thank you for your help and time.
    with regards,
    Muthu.

  • Authorization Check while TECO PM ORDER

    While performing action TECO of PM order, system check the authorization of Mtc. Plant of Equipment entered in the  PM Order in place of Mts. plant authorization of PM Order it self. If during the period of PM order creation to TECO PM order the equipment moved from one Mtc. Plant to other it create problem. My requirment is that system should check the authorization of Mtc. Plant of PM Order copied from equipment while creation of order.

    Sanjay,
    Plant Maintenance is having authorization objects I_IWERK and I_SWERK which checks the maintenance planning plant and maintenance plant respectively with reference to T-Codes (For ex: IW32) which you can check for particular user and can make changes with this authorization object in user profile.
    But first fo all I would like to clarify that in Plant Maintenance, whenever you are moving the equipment from one plant to another plant, it is always advisable to complete all the pending order and notifications prior to dismantling of the equipment and it is pratical too as it is obvious that maintenance team would complete all its pending work before shifting any equipment.
    So I would guide that before shifting any equipment in SAP please complete all its orders and then dismantle and then re-install equipment to other plant.
    Hope this helps.
    Chin2.

  • Printout of Closed / TECO Main Order

    Dear Experts,
    I am trying to take printout of Closed / TECO Maintenance Order, but system is not allowing.
    We have not assign any User Status to maintenance order, only default system status assign in maintenance order.
    Pls advice.
    Thanks,
    Dipen

    Go to transaction BS22 which allows you to maintain business transactions for system statuses. At the bottom of the left hand column you can enter the code for TECO which is I0045 and press Enter. This will take you to that code. Double click on that code to bring up the list of business transaction available for TECO. Again at the bottom of the left hand column, enter RMDR which is the code for Print Order, and press Enter. You may change the option from Forbidd to Permtd. This will allow you to print TECO work orders.
    You can do the same for CLSD work orders using I0046.

  • Unconfirm order and reversing a TECO'd order

    Hi all,
    Is there an existing BAPI or FM to unconfirm an order and how can I reverse an already TECO'd order? Again, any BAPI or FM? THanks in advance.

    Hi,
             Try this: BAPI_PRODORD_COSTING
    <b>Reward points</b>
    Regards

  • What is the difference between TECO and Order settlement?

    What is the diff. between TECO and order settlement and what is the use of both?

    Hi,
    Technical completion means ending a production order from a logistical viewpoint. This function is usually used, if the execution of an order has to be stopped prematurely or if the order could not be executed in the required manner and open requirements for the order (reservations, capacities) should be deleted.
    Where as Settlement of an order is carried out periodically to settle the costs related to the order to a settlement receiver.
    for more details read
    http://help.sap.com/saphelp_46b/helpdata/en/a9/ab7422414111d182b10000e829fbfe/frameset.htm
    and
    http://help.sap.com/saphelp_46b/helpdata/en/a3/664a3397e311d1b5a70000e8359890/frameset.htm
    Regards,
    Sumeet

  • Teco customer order partially confirmed

    We have a situation where stock still remains in WIP, but we want to teco to order. This stock may be quarantined or is waiting to be reworked. Is it possible to partially teco an order? Example out of a batch of 5000, 200 pieces will remain in WIP and the rest of the order is teco'd?
    Thank  you

    Dear,
    The prerequisite for Process Order Settlement is the Process order should have the status TECO or DLV .
    Before you do the settlement you are not allowed to close the order.
    You have done the GR , everything..
    You have to do all the co settlement process like, overhead calculation, WIP calculation, variance and settlement.
    Prerequisite for Process Order Close,
    1 The order must have the status Released (REL) or Technically completed (TECO)
    2 The order balance must be 0
    3 There can be no open purchase requisitions, purchase orders.
    4 There can be no future change records from confirmation processes.
    Hope clear to you.
    Regards,
    R.Brahmankar

  • Partially teco production orders

    If we have a WIP batch quantity of 5000 pieces, but 200 pieces will still remain in WIP , will it be possible to teco the order (Teco the 4800 pieces)?
    The 200 pieces may remain in WIP because it was quarantined or it is waiting to be reworked.
    Regards

    Hi
    TECO - Technical completion of Order.
    This will happen after you do full confirmation.go for TECO. Once you do the teco, you can do further action against the order. Order is in display mode with TECO status.
    Regards
    Anand

  • While TECO Maintenance Order Notification get closed

    Hi Gurus,
    For unplanned breakdown we create notification then order and porcess it and will close it. While TECO the order, notification get closed automatically.  I don't want to close it automatically. Is there anyway to do it.
    Thanks and Regards,
    Babu R

    There is no way to default this value
    And this topic has been discussed many times before. Search the internet using CLNOT
    [Here's|http://www.sapfans.com/forums/viewtopic.php?f=7&p=1040247] an old post.
    PeteA

  • Purchase and release order not allowed for TECO work orders

    Hi
    We are typically setting maintenance work orders to TECO once the physical work as been performed as that sets the reference date for showing the history of when the maintenance was performed, and when the maintenance call was completed. However, we have invoices that may come in significantly later than when the  physical work was performed.
    Once the order is in TECO a purchase or release order (for services against a contract) cannot be created for the work order. Additionally it appears that even if we have a release order,or purchase order, if it is not for the exact amount of the invoice the release or purchase order cannot be ammended - we get the sameerror mssage (BS007) as when creating a new purchase order for the TECO order.
    I had wondered about using BS22 to change TECO to continue to allow purchase  and release orders when the order is in TECO status.
    Any input on pros/cons or other approachs appreciated.
    Philip

    Thanks
    That was what I initially thought. However I was informed that if the invoice is not for the originally determined amount that to post the invoice means having to change the PO, and changing the PO appears to hit the same business transaction as creating a PO, and so we get the error mssage.
    The issue is that we may know we need to have services estimated at, say, $5.000. But we do not know what the actual final invoice will be. So the actual amount may end up being $4,500 or $5,500 as an example, and it may come ni late from the vendor. The Purchse Order side is not my expertize, but I am being informed that the invoice must match the PO amount, otherwise the PO must be ammended to match. As the order is in TECO, the user cannot amend the PO.
    I would be happy to know of other options, or at least good questions to ask. I want the end user to be able to post the invoice against the PO, after the order is in TECO, even it the invoice amount is not exactly the same as what was originally anticipated.
    regards
    Philip

  • TECO for order created without material

    Hi
    I want to schedule background program for putting teco status to all order created without materialand which are having CNF status. Orders which has recived CNF status on date which is  60 days in past  from current date
    Please guide how to do that.

    Hi Mayuresh,
    Use transaction COHV or COHVPI and create variant (XYZ)according to your requirement. Under mass processing select function  'Technically complete'.
    Schedule a background job using
    Transaction code SM36,
    Program name      PPIO_ENTRY
    Variant                 XYZ
    at date\time and frequency you want to use.
    Hope this helps.
    Regards,
    Himanshu

  • TECO process order in CORK User exit (ZXCOFU10)

    Hi,
       I am trying to implement an auto-TECO process during confirmation (CNF). This process should change the process order status to TECO and also update the TECO date (AUFK-IDAT2). Using CORK userexit, EXIT_SAPLCORF_405 (ZXCOFU10), I tried using STATUS_CHANGE_FOR_ACTIVITY function module but it doesn't update AUFK-IDAT2 field.
    I tried also using BAPI_PROCORD_COMPLETE_TECH as well but there seems to be a problem using this BAPI in this userexit. I can't seem to reverse the confirmation after this process. Before the BAPI, I inserted a COMMIT WORK AND WAIT. Does this have anything to do with the problem?
    I tried using Call transaction 'COR2' but this does not work since the process order is locked to CORK.
    Is there a way to change the status of the process order to TECO during this userexit and update the TECO date (AUFK-IDAT2) as well? Is BAPI the way to go or is there another way?
    Thanks,
    Kaine

    are you passing all the key info to the RESBD table..
    Did you checked it in debug mode.
    vijay

  • Planning for requirement after TECO production order

    Hi, I would like to understand how do I plan the remainder of an independent requirement if the production order sourcing it is TECOed.
    The scenario I'm proposing is the following:
    - There's an independent requirement for a given quantity (e.g. 100 tons) and there's an associated production order to fulfill it. Production has already started and goods receipts have been made for partial quantity (e.g. 50 tons)
    - The production order is TECOed but I still need to re-plan for the remaining 50 tons
    how does the fact that part of the independent requirement has been  partially fulfilled impacts my re-plan? how does the system knows that I have to plan for 50 and not the original 100?
    Many thanks,
    Diego

    Diego, assuming that you are working with a make to stock strategy (i.e. delivering from anonimous stock), after GR of 50 Tons and TECOing the production order, there is a negative balance between IndReq(-100) and stock (50). So, the MRP will create a new planned order for covering the demand.
    If a delivery is made from the stock, then the sales order will reduce both IndReq and stock and the balance still remains.
    Hope this help you...
    Regards

  • Global Standard for TECOing Process Orders

    Hi All,
    Is there any standard rule for how long it should take for a process order to be TECO'ed?
    Currently our PO's get TECO'ed anywhere between 2-8 days after confirmation. But we do have them all TECO'ed prior to month end. I would prefer to set a general rule (based on global and benchmarking standards) on how many days it should take us to TECO them.
    Appreciate your help and inputs.
    Thanks,
    Deeksha

    Dear Deeksha,
    Once the process order has been confirmed with final confirmation or say the complete confirmation,goods movements(Gi&Gr)
    activities are completed,then the TECO status can be set on the same day of final confirmation and GR or else on the next day.
    If my understanding is correct then SAP suggests to set the TECO status once the shop floor activities are completed and no
    where I could see the no of days for performing this activity.
    If required this can be individually set at process order level in COR2 or else as month ending activity by setting TECO for a list
    of process orders using T.Code COHVPI.
    Check and revert back.
    Regards
    Mangalraj.S

  • Print TECO Work Order

    Hi To all,
    is possible to print a work order in TECO? i have tried wit IW3d but it is giving me a message that is not possible.
    could you please advise another way?
    Thanks So Much.
    C.

    Hi,
    When you click on print, system checks the status on the order. Normally when an order is having status REL printing is allowed, so at your check which status is preventing the printing of the order, revoke it temporarily to print & then you may restore it back.
    Regards,
    Vivek

Maybe you are looking for