WIP status (RESA) not updated for process order with co-product

Hi,
We are facing the scenario below, please confirm whether item 2 behaviour is standard SAP.
1. Process order with settlement rule MAT - after WIP calculated, status RESA is updated & FI document it posted.
2. Process order with settlement rule OIT (co-product) - after WIP calculated, status RESA not updated & FI document posted.
Thank you.

Self found answer

Similar Messages

  • Inspection Lot Status (CROK)not updating for Certificate Reciept

    Hi
    I want to inspect vendor materials on the basis of thier Quality certificates
    1) Config Set up:
    a) Certificate type :YA72
    Cert for each PO  item :checked
    Certificate Check reqd:  :Checked
    Enhance cert processing: Checked
    b) Control key :0005 ( Delivery release ,Certificate)
    2) Material Master (QM View)
        QM Procurement : Checked
       Control Key :0005
       Certificate Type :YA72
    3) Goods Recipt
        MIGO < Purchase Data<Cert Reciept :Yes
        Inspection lot is created
    Question : Inspection lot status is not updating for Certificate Recived or not
                      My understanding is Inspection lot status should be :CROK -Certificate Recieved                                                                               
    CTCM-Certificate Missing
    Pls correct my understanding in case i am missing something
    Thanks in advance

    Is the status in the GR document have the cert field set as 5?
    Since you set the "certificate check required" you must do an explicit check of the cert.  I included below the help screen from this indicator in SPRO.
    You should be able to review the status of your cert in transaction QC53.
    FF
    Explicit Inspection of GR Certificate Necessary
    If you set this indicator, at goods receipt the system will generally perform as described in the field "Control without certificate".
    This means that even if you confirm the certificate receipt at goods receipt, and thereby set the status "2 - Certificate received", the system will still perform as specified in the field "control without certificate". See Control without certificate.
    You must explicitly check the content of the certificate recieved at goods receipt and set the status "5 - Certificate filed and inspected ", before, for example, the inspection lot status will be set to CROK.
    You can confirm that you have checked the content of the certificate in the certificate transaction or when making the usage decision.
    Note
    If you have set the indicator and chosen an unsuitable setting in the field "Control without certificate", the goods receipt can be generally blocked.
    This security function is generally used at electronic certificate receipt to check the accuracy of the certificate contents.

  • Batch not updated in process order

    hi all,
                When i am doing batch determination and goods issue through coik pick list batch not update in process order. presently we are not doing batch determination in process order.after goods issue component batch fields are grey out in the process order

    HY,
    Batch field are filled only if you do Batch determiantion of components whether it is by auto or manual.And it is logical also becasue if you split the material qty. in more than one batches during goods issue( whether it is in COIK or in COR6N)then think what should be the case in Component screen in process order?
    As soon as you complete the Goods Issue This field becomes gray but the filled of Quanity withdrawn is update with qty you have withdraw.
    Regards
    Dhaval

  • Actual Cost & Quantity not update in Process Order

    HI,
    Process order confirmed from Production person before maintain the actity price rate.
    hence those confirmation are gone in to the error & found in t.code COFC
    afterword the activity rates are maintained & we reprocess those confirmation thorugh COFC, now there is no COFC entries
    but still actual quantity & cost not updated.

    Hi Ajay
    'Z_UPD_ACT_IN_OPR_UNICODE in the note 736018.... Ask your ABAPer to implement the program and execute the same
    You may need to raise an OSS message incase the program is not available to download
    BR,Ajay M

  • Project Commitment Cost not visible for Purchase Orders with Item Categry Q

    Hello All
    I have a problem. My project commitment cost is not visible for PO's with Item Category Q. I assume that as the stock can be issued against any WBS elements I might not be able to see the cost against a single WBS element. But the cost should get recorded against the project right? If so where can I see it?
    Request your help with this problem
    Regards
    Renjith

    Hello
    Could you please explain how to maintain that?
    Best Regards
    Renjith

  • DLV status not updated in Process order

    Hi guys,
    I did GR and got goods receipt documents but system is not updating  DLV status  in process order.
    Actually i have by-product and co-products as components in order. I did posting of by-product from Confirmation screen COR6N and for co-products i did MB31 and goods movement doc. get generated. Qty. is also updated in order but NOT the dlv status.
    Pl.suggest

    Dear,
    This is System status and you cannnot maintain it manually once that Business Transaction(FULL Delivery) happens System will automatically sets that status.
    DLV status updated once Del completed tick is activated in order header, This tick will get uodated once you do GR for complete qty.
    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 you want to make it manually then goto co02, enter the order, goto goods receipt tab page and activate delivery completed tick and save...DLV is activated in the head as status.
    Please check in BS22-I0012
    Regards,
    R.Brahmankar

  • WIP FI entry not reversed for refurbishment order

    Hi Experts,
    I have run the WIP and settled the order in July month for one refurb order and the accounting entry is generated, the order status was REL at that time, now in the month of august the GR is done done for the order and the  status is DLV, TECO.
    In august month when i try to settled the order( not runed KKS2) the WIP entry is not getting reversed.I have done all the WIP settings and in OKGC also the the WIP cancellation if it is DLV and TECO is available for my controlling area.
    Could you please advice me what would be the reason for this.
    Regards
    SB

    Ajay,
    I donu2019t see test run tab in KKA1, when I executed KKA1 by selecting full log I got the analysis screen and saved.
    July u2013 executed KKA1 saved and did settlement Ko88 u2013 WIP FI entry generated
    August- Order TECOed and did the settlement Ko88 u2013 FI entry generated but WIP entry was not reversed. Is this because of not running KKS2 in August?
    I reversed the settlement in August and did variance calculation and did settlement, even though the WIP entry is not reversed.
    Thanks,
    SB

  • Post implementation COPA Issue - Variances not setteled for process orders

    Hi Experts,
    The client implemented COPA in the FY 2011. There were many process orders existing in the system prior to implementation of COPA. Now the client trying to archive the old process order and trying to set deletion flag  and system throwing error message u2018variances were not calculated fullyu2019.
    But client saying orders were settled and no variances existing prior to COPA implementation.
    My queries are:
    1. The orders are created prior to COPA Implementation and they were settled as well long back.  After COPA implementation why system calculating variances once again.
    2. How can I check whether the variances got settled for the process order?  Please give me the report or transaction code?
    3. Can I settle the variances to COPA Transfer structure now for the orders which were created before COPA Implementation and what will be the impact?
    Regards
    Sri laxmi

    Hi Sri,
    It should be settle the process orders before COPA implementations and find below my answers point by point.
    1.System will not calculate again variance, once you settle the process orders, you can close the orders, so it will improve the system efficiency and system will those orders in future to calculate the variances.
    2.are u try to close the order, if it is settle the order, system will allow to close the order or vice-versa.(T.code-ask PP consultants).
    3.i have mentioned clearly, previous reply,it should not be open orders.
    please let me know any further information is required.
    thanks and regards
    nagaraju sami

  • Total Target Costs not updated in Process Order

    Hi All,
    I  have a scenario in a Process Order,
    The Process order is Released, Goods Issued and GR done. But the when i go and check the Cost Analysis i did not see anything in the Total Target Costs  and Total Target Qty coloumns agianst all the cost elements. It show as zero for all.
    It looks very strange. There is variance in the component issues and GR  as well. I simulated for the same material with a new Process order and found the vales get populated automatically on GI and GR's with variation against requirement quantity.
    Could any one explain me why it is so ..? or is my understanding is wrong.....?
    Thanks for your time and patience.
    Regards,
    Srinath V

    Srinath Venkatr,
    I think you are missing PP CO integration configuration during master data creation. There might be information massage to you during process order creation saying , 'Logs during Cost calculation", you are skipping the same and creating process order withought resolving the same.
    Check whether you followed all the steps for product costing.
    Material master,
    BOM,
    OPKP:-Controlling area-activate components and Controll indicators
             :- Assignment of co codes
    KS01: Cost center
    KA01/KA06:- Primary/ Secondary Cost elements
    KL01:-Activity Types
    KP26:- Activity Price Planning
    Then Work center/Resource- assign these cost center and activities with costing formulas.
    Then Routing/Recepi-
    After master data, demand management,MRP- process order. while creating process order check cost calculation errors.
    Hopes that will clear your dought
    Tara

  • Assignemnt field (ZUONR) not updating for Service Order RAS

    Hello Experts,
    I am facing an issue in service order RAS (Order Related Billing), here assignment field (VBRK-ZUONR and BSEG-ZUONR) is not updating against document type RV.
    Same is not reflected against customer in FBL5N also.
    Please suggest.
    Regards
    Rajat

    Hi
    Check the copy rules in tcode VTFL and/or VTFA. Check the field for assignment number. Check also the VOFM subroutines.
    Also, check Note 301077 - User exits for the interface to accounting to change the value of ZUONR in BSEG (in ACCIT in the interface of this FM)
    Regards
    Eduardo

  • Purchase Order History not appearing for Purchase Order with service items

    A purchase order with a service item has been created.  A SES has been created and Miro transactions as well. When tcode ME2L is executed, the Purchase Order History field is blank. Any configuration missing or is there an applicable OSS note to fix  this?

    Hi,
    It is a coding error.
    Could you please check if you have applied the note 1049031 with the latest version 13?
    Regards,
    Edit

  • Process orders in joint production: variance settlement to CO-PA

    Dear all,
    During integration test for costing based CO-PA, I have a problem regarding production variance settlement to CO-PA. I am testing CO-PA actual flows for november 2011. When I try to settle process orders with co-products for previous month, the system asks for PA transfer structure. Because of customizing setting for settlement profile being transfered later, previously created process order need to have this info, and i assigned PA structure manually in settlement rule for each process order. When I repeat variance settlement, only for process orders with co-product, the system still asks for this information, although I already had assigned PA structure to this order.
    please give some advice.
    Thanks Dusko

    Hi
    You may have 2 settlement rules for CO Products... So ensure you enter PA Trf Str at all the places... This error is never thrown by SAP w/o valid reason
    br, Ajay M

  • User Status for process orders

    Dear Experts,
    We are using user statuses for process orders & with this we are resricting or allowing certain business transactions.
    My question is can we automatically set the two consecutive user statuses ?
    Means when the GR for process order is done i have set the user status as GR.
    Next user status is CLSD.
    So after completing the closing of process order by settlement transactions can i set the staus as CLSD automatic?
    I am trying to do it but i am getting error as-
    "Status CLSD is not allowed (ACT 30000292 0010)"
    Your help is highly appriciated
    Regards
    Vivek

    Hi,
    1) Still your order is carrying cost, it has not settled properly
    2) you can check in CO02 itself, Go to tool bar at top
    3) here Go to > Costs > Analysis & check whether order is set to Zero
    4) you can check in KKBC_ORD also
    Also, pls refer below link
    Re: HOW automatic order status change to CLSD
    regards,
    Sankaran

  • OSSNOTES for releasing process orders with missing parts in background

    Hi All,
    The bapi 'BAPI_PROCORD_RELEASE' is not releasing the process orders
    with missing parts in background.
    Is there any OSSNotes for releasing these process orders in backgound through this bapi.
    Pls help.
    Thanks .

    Hi Suri - Thanks for your response. I tried both with blank(individual and collective) and 2 (collective req. only) but I still get the same result. I found one other setting that can solve this issue and that is checking the activate full confirmation logic at the the MRP group level in OPPR. I will test more and let you know if that works but we dont use MRP groups here at our client and that is why I was little hesistant to set up collective availability check parameters at the MRP group level. But looks like this is the only option that we can use to get this resolved.
    Thanks,
    Bharath

  • Is there any soln to display production line for process order in COOISPI?

    HI,
    When we run COOISPI for planned orders, the field  MDV01 "Production Line" populates correctly (based on the value in the production version associated with the planned order).  However, you run COOISPI for process orders, that same field is now blank.
    Any pointer on how to display MDV01 in case of Process order.
    Thanks in advance

    Thanks for your reply. my requirement is to populate the field value of production line in the CIOISPI report. I have production line assigned to production version. It does display if you see the results for Planned order but not for process order and the 'production line' field remains blank. More importantly i am trying to display the results for the same production version in case of process order,
    Can you plz provide me any pointers or the way we can have production line value if want to display COOISPI for process order.
    Regards,
    Nitin

Maybe you are looking for

  • My email address has come online as a Skype accoun...

    I just declined a couple of contact requests from people I have never heard of, and stratight afterwards I received a notification that '(my email address) is online'. My Skype name is NOT the same as my email address and I have not set up a Skype ac

  • Newbie to keynote; some questions and some observations about this group

    Hello, my attn was called to this group. I have seen some impressive presentations in keynote so maybe it is time to switch. From what? I do a lot of presentations. I use acrobat. Prepare my page in whatever app is best for the job; print to pdf; inc

  • Iphone 5 slider freeze during charging.

    iphone 5 slider freeze during charging. This happened after upgrading to iOS 6.1. The "slide to unlock" stuck. I could receive phone, sms, and other notification but can not answer nor reply. It stuck. This only happened during charging, when I pull

  • Https "Unknown Network Error" 3RSH_A

    I have a service provider (www.reflexion.net) that provides email filtering services for my clients, and their portal site does not work on BB10.2.x or 10.3.x. <https> : / / <asp> dot <reflexion> dot <net> is the URL (obviously you'll have to type th

  • Upgrade to ios 5 failed

    i tried 3 times to upgrade to ios 5 but it fails every time after 2 hours downloading then proccessing file IT FAILS !!!!!!!!