Where is Prod Order status stored

I need to create a query of all Prod Orders Not delivered and Partially delivered.
Where are these status stored in the AUFK . The AUFK-ASTNR does not have DLV or PDLV status.Thanks

Ramesh,
You use table AUFK to get OBJNR.
With that OBJNR go to table JEST and get field STAT.
with JEST.STAT go to table TJ30T, which has all statuses.
I hope this helps.

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Prod Order Status

PP Gurus,
    Could any guru tell me in which table prod order status is stored .
Thanks in advance.

Hello,
   They are stored in table JCDS. Use the order object number to select the active statuses for the order.
    Select stat from JCDS
      WHERE objnr = caufv-objnr
Good luck!
Jerry

In transaction scase, where is the field 'status' stored ?

Hi
in transaction scase, where is the field 'status' stored (in Hdr. data), for a specific BP ?
thx.
Edited by: avijit saxena on Nov 12, 2008 10:10 PM

table>srmprotocol>filter on [ACT_ID] 'attribute change'>choose colom 'arg_string'->filter on 'stat_orderno'

Where is QM notification "status" stored in the database?

I would like to see the value of status. In which database table is stored?
Thank you very much.

Table JCDS holds the status codes and TJ02T contains the text for the
status code.
When reading the JCDS table, object id for notifications will be QM +
notification number. Be sure to sort your results by udate and utime to
find the latest status for the order because this table contains all
status' ever applied to the order.
Also
Status are stored in table JEST. Connection is found by field OBJNR which is in QM case simply QM and the notification number. But in QMEL you should find field OBJNR. From JEST you can go further in TJ30 for user status or in TJ02 for system status

WIP calculation for Prod.order with status DLV

Dear experts,
Is there any way to change WIP calculation method for Prod.order status ?
In t-code OKGC:: By default system will set:
Order status      Status number         RA type
REL                          2                             WIP Calculation on Basis of Actual Costs
DLV                          3                            Cancel Data of WIP Calculation and Results Ana
PREL                  1                            WIP Calculation on Basis of Actual Costs
TECO                  4                            Cancel Data of WIP Calculation and Results Ana
I can not change any thing in t-code OKGC (gray after insert: CO, RA version, RA key).
As I understanding: Prod.order with status DLV will not be considered to calculate WIP.
But I want to calculate WIP for Prod.order with status DLV. Could you pls guide me how to configure the system?
Thank you!

Hi,
I suppose it is positive variance as the yield from the order is 10 pieces more than the planned quantity of 1000 and it is always a variance and no WIP involved in this case. It can be settled to FI/PCA and to CO-PA by variance categories (if you have configured accordingly)
Therefore the accounting entry would be:
1. Delivery to stock of 10 pieces:
FG Debit
Change in Stock Credit
2. Variances will post the difference:
Change in Stock Debit
Price Difference is Credit
Concerning the valuation method it needs to be tested before it can be implemented.
Kind Regards
Umapathi G

Need a Badi to look the good issue status for prod order before good receipt in MIGO

Hi ,
Need a Badi to look the good issue status for compoents for prod order before good receipt in MIGO.
Example : There are 10 comps need to be issued to production order to make any assy but 6 comps were issued
and remaining 4 comps are not yet issued.,in this situation if I try to do goods receipt for prod order through MIGO.,system should populate the warning
message saying still goods issue are pending for prod order.
Please advise .
Thanks
Prasad

Hi Prasad,
Before trying with a BAdI, have you tried to control this behaviour thru the Order confirmation parameters (OPK4)?
Note that you can have a termination in case of having problems in the goods movements..
Take a look of this and the SAP help:
Termination of Confirmation if Incorrect Goods Movements
Controls if the confirmation is terminated in the event of incorrect goods
movements.
Use
This enables you to terminate the confirmation in the event of incorrect
items, for example, to prevent postprocessing records.
Dependencies
The indicator is only evaluated if either no process control key or one
process control key has been stored that enbles the goods movements to be posted
in dialog AND for which the "provide error handling for goods movements"
indicator is active. If there are incorrect goods movements, the system behaves
as follows:
A log is issued that gives information on the incorrect goods movements
If these incorrect goods movements are determined by inventory management,
then the option of correcting these errors is offered in the error handling
If the correction is not successful, the confirmation is terminated
Kind Regards,
Mariano

Status of Prod Order not updated as delta - 2LIS_04_P_COMP

Hi all,
We are currently using 2LIS_04_P_COMP to update the data to BI. We have enhanced the DS to include the status of the prod order from table JEST. However it seems that this is not getting updated to BI server whenever prod order change its status. There is a delta queue when I see in tcode LBWQ and then I run the collective update in LBWE and then it will disappear from the queue which is correct. But when I see in RSA7, there is nothing and also I run the infopackage in BI server, it cannot get any data. Anybody has this issue before?
Many thanks in advance.
Regards,
Janet

The delta will only be captured if the Production Order actually changes. When a change is made to the status of an object in JEST, or JCDS, it doesn't register as a change on the object. Therefore, changes in Production Order status won't invoke a change on the source tables for Production Orders and therefore not get captured on the 2LIS_04_P_COMP or 0PRODORDER_ATTR DataSiources.
If you need to capture the changes in status for Production Orders, you will have to create a generic DataSource that is sourced by the JEST table and join it with the Production Order in BW.
Edited by: Dennis Scoville on Sep 17, 2009 8:16 PM

In which table is the Serice Order status is stored?

Hi Friends,
We have a requirement to get the Service Order Status in BI, so that when ever the SO is closed (CLSD status, in IW33 Tcode ) we can restrict in BI.
If we can know in which table is this stored, i can enhance the DS 2LIS_18_I3HDR which is populating in Service Orders Infocube.
Have any one have idea in which table are status stored (Like the SO status will be like CRTD....CLSD etc)
Thank you,
Raghu

Hi Pravender
These tables did not help me, is there any other table with both fields AUFNR and also field relevant to SO Current status.
Thanks
Raghu
Edited by: raghuram alamuri on Feb 16, 2010 11:52 AM

So where we see the status of this work order request

Hi All,
I have submitted work order WO00034931 in SAP for a new vendor address but it seems my approver (Andre Vabre) never received it. In SAP, its status is Submitted for Approval.
So where we see the status of this work order request
Thanks,
Kumar

Hi
You can make the price of a variant dependent on the characteristic values assigned (Pricing).You can use
variant conditions to define surcharges and discounts for a variant
Variant u2013Pricing steps
Create condition record
create a procedure where you enter the reference from the characteristic
Assign the procedures to either the characteristic values
configure the material in the sales order
The net price for the material is displayed
If a value that triggers a variant condition is selected when configuring a material in a sales order, the price of the material displayed under Net value is automatically increased or reduced.
In addition, the Conditions pushbutton is displayed.
On pressing this pushbutton,
One can see which conditions have
influenced the price.
I tried to list you as much detail as possible. Hope that you will be able to resolve your issue
Thanks

FM which get component and order status & return prod. orders

Hi all
does any one know a FM which get component and order status & return prod. orders?
thanks

see the transcation COOIS , i think it will be the details required by you
in the selection at component level block
enter the material no(component) , if required plant and storage location and then execute
hope it will solve ur purpose
so u can suggest for this TCode still u need a custom program u can submit these details from your z program
and get the output
table i am not sure see all these tables AUFK,AFKO,AFPO
cheers
s.janagar
Edited by: janagar sundaramoorthy Nadar on Jul 13, 2009 12:18 PM

Would someone please inform me why even though I ordered my iPhone 5 on the 14th of September, where the confirmation told me that I would receive it on the 28th of September, my "Order Status" now informs me that it will not ship until October 19th?

Would someone please inform me why even though I ordered my iPhone 5 on the 14th of September, where the confirmation told me that I would receive it on the 28th of September, my "Order Status" now informs me that it will not ship until October 19th?

Hello Leisabee!
I am so excited for you to get your iPhone 5. I know how eager we all are to have this phone! I know you mentioned you ordered on 9/14, did you receive a confirmation letter by chance?
You can also check your order status here: http://bit.ly/rqEisu
That is really just right around the corner and time will fly by! I promise. If you have any other questions, just let us know!
Thanks,
MelissaM_VZW
Follow us on Twitter @vzwsupport

WIP calculation for Prod.order with status TECO

Hello all.
My question is the similar to WIP calculation for Prod.order with status DLV
But I need that
- if the Production order has status TECO - the system calculate WIP
- if the Production order has status DLV u2013 the system settle the order.
1. I try to change u201CStatus Numberu201D in TCODE OKGC. But I have receive two different result:
- if I change u201CStatus Numberu201D for status DLV from 3 to 2, then during WIP calculation of the order with status DLV u2013 WIP have been calculated.
- but if I change u201CStatus Numberu201D for status TECO from 4 to 2, then during WIP calculation of the order with status TECO u2013 WIP have been CANSELED.
2. I try to change results analysis key for status TECO from u201CZu201D to u201CFu201D in TCODE OKG3. BUT during WIP calculation the system create error message KJ 363 which require that results analysis key must be change to u201CZu201D
How can I resolve my problem?

Hi,
I don't have the answer if the requirement is that even after producing the materials, till the time accountant checks the order and does this action, it should remain in WIP. Honestly it doesn't make any sense to me or i have not understood this problem. Anyways as per my current understanding I can suggest the following process for your scenario.
Once production is stopped in between the process, the order should be in PDLV status (partial confirmations happened in the order)
Now go and clear the reservations manually from the production order .( delete the component line items from the order). Now depending on whether you are following WIP at actual cost, system will post the difference between credit and debit of that production order as WIP for the month end process.
Once Accountant okays the entries in the production order, he can do the TECO and settle the order. Now WIP will be reversed and variance will be posted.
To avoid the already produced goods mixing up with your other stock, u might want use Quality Management with the help of your PP consultant.
Best Regards
Vimal

Can we reverse the status of the planned/prod order with ATP check

Dear all,
i ahve 1 query. When in the product view, if u select any planned order/prod order, and click on ATP check.
if the quantity is confiremd, then the stutus of the orde change to checked and confirmed.
i want to know can we change this status. can we reverse this status.??
let me know ASAP. if yes plz explain in deatils
Regards
Pravin Mukkawar

hi Praveen
You can reverse/change the status of a Planned Order if it shows "checked and fully confirmed/partially confirmed" in
/sapapo/rrp4( process receipts).
To do this, enter your location product and run the transaction. be sure you are in change mode.you will get a list of planned orders.select your planned order and select the "pegging structue conversion" push button. then in the next screen select the valid line and push the "delete ATP status" button.
refresh product view and you can see the new status "Not Checked" for your product.
Hope this helps you.
Regards
Mohan V R Chunchu

Changes in Prod.order

Hi Experts,
Can anybody please tell me,
Where do I see changes done in production order.
Suppose I realesed Prod.order with quantity 20 unit.if other user do Read PP master data & change quantity & delete one BOM component. Like that whatever changes takes place in order which how can we find which user change which data in production order.

Hi Brahmankar,
Thanks for your continue reply.
I have made setting in OS54 as you said.
Tick marked for - Rev.level Active,Higher Rev level,Rev.level Automatic,Ext.sequence check.
Tick marked for - Realese Active under Realese key tab.& saved it.
again I goto CC02,enter change number & enter.
In Change change master data:change Header maintain change no. status 1 & Realese key 1.
when I pressed enter system shows warning message as follow:
You cannot withdraw the "Technical release" indicator
Message no. CC278
Diagnosis
You have chosen the function Release package.
System Response
When you do this, the system sets the Technical release indicator.
Procedure
You receive this warning message because you cannot make any further object changes to a change package that has been technically released.
Only choose the Release package function if you have completed all object changes with reference to this change package.
Even then after enter I can not realese change number. realese indicator grey out.
What to do.

Find Process order status

Hi,
i would like to know how can we find process order status .
Example OPEN -COR3 TCODE - Enter PO---
list of fields
PO -
MATERIAL -
STATUS -
BESIDE this status icon is there, if we click it it displays list of status.
i want this data where it was stored.
Thanks
Ramakrishnaiah

Hi Rama,
check this table AUFK
Order status - AUFK-ASTNR
Regards,
Sachin

Where is Prod Order status stored

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