Work order less completion

Hi ,
By mistake we have performed WIP Assembly Return through Work order less completion, due to this On hand got reduced.
Could you please advice how to reverse this transaction.
Regards
Ravi

Hi Ravi,
Yes, system will not allow to transact the same schedule number again. New schedule number will be generated automatically when you perform the WIP Assy Completion transaction using Work Order-Less Completions window and all the accounting entries will be balanced in the system.
Regards
Shabbir

Similar Messages

Work Order Less Completion Form-Help

Hello Guys i have a question on WIP- Work Order Less Completion Form.
In the form when we enter the assemebly item and go to Components-->Lot/Serial, In Lot entry form there is a field called Lot number which has LOV and also allows user to enter his own Value what he needs.
My question is is there any controls in Oracle where we can prevent user from entering his value in the LOt number field,instead he has to select it from LOV only.
Please help me on this.
Thanks

Hi,
Please see if these documents help.
Note: 112055.1 - Lot/Serial Control Setups
Note: 338189.1 - When Receiving an RMA, Lot Number LOV Shows All Lots
Regards,
Hussein

Inventory transactions - Work Order Less Completions

Hi,
I am looking for some information on 'work order less completion' (WOLC) type of transaction in inventory (type of inventory transaction).
Please point me to the right link where I can get some info on this. This is an urgent need, hence request you to respond immediately.
Thank you very much, in advance

After enabling debug mode to statement level we pinpointed the problem:
The record is failing on interface completion (wip_flowUtil_priv.processFlowInterfaceRecords), when calling validateInterfaceCompletion procedure.
The exact reason is unknown because the procedure writes the error code directly into not commited record (column error_code, mtl_transactions_interface table).
It seems we are not the only one:
Metalink, Bug 9801561, Status: 11 - Code Bug (Response/Resolution)
Let's wait and see.
Regards,
Kristjan
Edited by: user10676522 on 2.7.2010 2:59

Subscriber keeps reporting Work order IN completed.

We have a Zenworks 6.5sp1a site with 1 distributer and 15 subscribers on
remote site's.
One subscriber keeps reporting Work order IN completed / Receiving
distribution...... / Received magic data length = 8 . This results in a
very large TED.log, sometimes it grows to almost 2Gb. Normaly, due to
extended logging, it will be around 200Mb. 200Mb is readable by most
utilities, 2Gb will not load in an editor or it will take a while to load.
Has someone an idea what causes the multiple reports of Work order IN
completed?
Thanks, Erik

Well, with loglevel set to 6 you'll get lots of messages. The workorder in
message indicates that the distributor received a responce from the
subscriber, quit notmal traffic.
Off topic: Erik If I'm right you are working for a company that has an
office in Capelle (NL), is that right? Are you working from the CPL office
or at another location (I'm cycling along your CPL office almost every day
Ron
<[email protected]> wrote in message
news:[email protected]...
> Ron.
>
> The loglevel on the distributor is 6 for filelog. The loglevel on the
> subscriber is the same as the other subscribers.
> The only difference I discovered is the attribute LoginTime on the other-
> page of the subscriber object. I will take a closer look on that one.
>
> Erik
>
>> Hmm, what is the loglevel on your distributor?
>>
>> Ron
>>
>> <[email protected]> wrote in message
>> news:[email protected]...
>> > The distributor is scheduled from 19.00 to 19.15 and the channels are
>> > scheduled from 20.00 to 8.00.
>> > The "faulty" subscriber keeps sending statusreports to the distributor,
>> > causing the ted.log on the distributor to grow up to 1 or 2Gb.
>> >
>> > The distributions go well, even on the "faulty" subscriber. I like to
> know
>> > what the messages mean, I can not find anything in the knowledgebase.
>> >
>> > Erik
>> >
>> >> I'm wondering how you configured your schedules, if this is causing
> the
>> >> TED.LOG to grow to 2Gb, I wonder how often you refresh your
> distributor
>> > and
>> >> open the channel.
>> >>
>> >> Do you get the distribution directory on the subscriber? Does the
>> >> distfile.ted grow over time?
>> >>
>> >> Ron
>> >>
>> >> <[email protected]> wrote in message
>> >> news:[email protected]...
>> >> > We have a Zenworks 6.5sp1a site with 1 distributer and 15
> subscribers
>> > on
>> >> > remote site's.
>> >> > One subscriber keeps reporting Work order IN completed / Receiving
>> >> > distribution...... / Received magic data length = 8 . This results
> in a
>> >> > very large TED.log, sometimes it grows to almost 2Gb. Normaly, due
> to
>> >> > extended logging, it will be around 200Mb. 200Mb is readable by most
>> >> > utilities, 2Gb will not load in an editor or it will take a while to
>> > load.
>> >> >
>> >> > Has someone an idea what causes the multiple reports of Work order
> IN
>> >> > completed?
>> >> >
>> >> > Thanks, Erik
>> >>
>> >>
>> >
>>
>>
>

Preventing Deletion indicator in PR once work order is completed

Dear colleagues,
Users create work orders in IW31 with the choice of external service; control key is PM02. Once work order is saved purchase requisition (PR) is created in background. With reference to PR, purchase order (PO) is created by purchase specialist.
When work order is technically completed (system status TECO) deletion indicator is set to PR line item(s) automatically which result in undesirable situations since PR(s) has subject to release strategy in our system.
Is it possible to prevent setting deletion indicator in PR once reference work order is technically completed?
Kind regards
Melih

Hi,
In this case that behavior has negative effects on PR Workflow process because in our system when PR(s) is created it is subject to release strategy according to preconfigured conditions.
Once the order is technically completed (TECO) deletion indicator is set to PR line item(s) automatically meanwhile release strategy tab is disappeared from PR line item(s).
In addition to that in ME54N system gives the MEPO822 (Purchase requisition XXXXXXXXX cannot be released) message even PR is approved before the order is technically completed.
Kind regards
Melih

Complete work orders without complete notifications from Overall Completion

We have a work order assigned to a notification type and we need to complete the work order from the overall completion transaction (IW42) without completing the notification when clicking on technical completion button.
Is it possible?

You can check with your netweaver team if this could be controlled from user authorizations. Do check if the following Business Transactions are available against the tcode "iw42"
PMM2     Put notification in process
PMM4     Complete notification
PMM6     Put notif. in process again
I hope this will help.
Regards

EAM Work order completion issue

Hi guys
We have a requirement where we need to complete a work order using an API call .
There are times where even when all operations are completed the users dont change the status to complete.
I've tried using the EAM_PROCESS_WO_PUB.PROCESS_WO to change the status to different statuses and it works for some statuses,
but when I try to change the status of the WO from released to complete it gives me the following error.
change from 3 to 4 not poss
oddly this call does change the system status of the work order to complete but not the status type
any ideas , suggestions?
Thanks
Dan

user eam_completion API
take care
Aamir

Different between work order closed and completed

HI experts
I would like to know what is different between closed work order and completed on SAP PM Module.
regards
nasser

See this conversation:Completed is technical comptete (TECO) - the technician has done his/her work, closed is settled and done also from an accounting perspective (settlement)
PM Work Order TECO and CLSD
http://scn.sap.com/thread/3158261

Work Order - TECO Status Question

Dear All,
Is there a way to indicate who performed the last accounting transaction with a Work order?
For example, Who Teco'd the order and when it was Teco'd, etc..
This allows me to create a report to show productivity of how many work orders being complete.
Any suggestions will be greatly appreciated. Thank you!
Mike

Hello Michale
From PP Stand point ,if you are looking at TECO of Production order with individual person did , U can use COOIS functionality seleting Sytem Status : TECO and Give the Production Scheduler .There are lot of functionality u can use within date ranges, plant wise , material wise and u have the option to choose various lay out to generate report from COOIS.
Hope this will solve your problem.
Regards
Jia

Eam Work order assignment info

Hi Guys
This is a followup to a question I asked in the SCM forum but was asked to post EAM questions here by Sandeep who answered my previous questions graciously.
A> I am tracking a specific situation- when every operation assigned to a work order is completed I need to execute a pl/sql Concurrent program.
For this one I think the work order status would be changed to complete?
B>I am also tracking another situation- When a resource is assigned to a work order I need to execute a pl/sql conc prog.
What table info gets set when this happens?
Thanks
Jake

A> WIP_MOVE_TRANSACTIONS is probably what you are looking for. Write a trigger on that table.
B> WIP_OPERATION_RESOURCES is the table used. So you can write a trigger on that table.
Hope this helps,
Sandeep Gandhi

Work Order check while completing PM Notification

Dear Friends,
I want a check in my PM Notification. while the notification is completed the related work order status should be "Technically completed". Can this be achieved by config?
thanks & regards,
Sudhahar R

Hi,
There is no configuration that allows this type of check.
You could use a exit such as QQMA0014 to prevent completion based on your own logic.
Possibly prevent notification completion when there is a order attached, then notification can only be completed when order is completed from IW32.
-Paul
Please use [Enterprise Asset Management (EAM)|Enterprise Asset Management (SAP EAM); forum for PM/CS topics

How to reset Work Order System Status -NCMP Not completed

Hi Friends,
Please can anyone guide me how do I reset / revert the NCMP (Not completed) System Status of the Work Order. The System Status comes after I have done the Function of "Do Not Execute".
Thanks in Advance.
Anant

Hi,
1. You cannot reset it back . For future cases ensure to grey out the option using Transaction Variants SHD0 for IW31/IW32 Tcodes
2.Steps to create transaction variant http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/40d1443e-0184-2c10-c68d-c612f771fe6f?quicklink=index&overridelayout=true
3.You can also explore user exit :IWO10026 User check on setting status 'Do not perform'
regards
pushpa

How to find completed work orders

Can any one plz tell where to query work order data?
I need to pull completed work orders in a time period.
and I need to query the items which are generated at my Manufacturing Inventory org upon completion of the
work orders in that time period.
Thanks,
Pradeep

You can query from front end using Discrete >>Discrete Jobs screen. Put completion date range and the select the status button and you can query any required status.
Once you get to the folder you can do an export to look at the data.

Function Module for TECO(technically complete) a maintenance work order

Hi,
Please let me know if there is any FM for TECO(technically complete) a maintenance work order.
Regards,
Vimal

Is there any BAPI for the same as the FM STATUS_CHANGE_INTERN is doing TECO without considering other statuses which need to be done.
I do technically complete in IW32 by going to ORDER-FUNCTIONS-Complete-Complete(Technically ). Once done Complete(Technically ) will be inactive and Cancel technical Completion will become active. But when i use this FM it does the teco but when i go to ORDER-FUNCTIONS-Complete-Complete(Technically ) it gives me following status information--System Status TECO is active. Also Complete(Technically ) remains active.
Please help.
Regards,
Vimal
Edited by: Vimal kumar on Sep 16, 2008 11:10 AM

DI: Completing a work order

Hi,
I've got a problem after upgrading from SDK 6.2 to SDK 6.5 with setting the status of a work order (WorkOrders-Object):
Function SetWorkOrderComplete(ByVal woCode as Long, ByRef ErrMsg as String)
Dim WO As SAPbobsCOM.WorkOrders, rc as Long, success as Boolean
success = False
On Error GoTo ex
' get the workorder object from current company
Set WO = vComp.GetBusinessObject(oWorkOrders)
If Not WO.GetByKey(woCode) Then
    ErrMsg = "No work order document found with number = " & Format(woNumber)
    GoTo ex
End If
' set the work order = completed
WO.Status = wk_ProductComplete
' update the work order => this fails in most cases!
rc = WO.Update
If rc <> 0 Then
    ' retrieve the error message
    Call vComp.GetLastError(rc, ErrMsg)
    Goto ex
End if
' coming by at this point, everything is ok
success = True
ex:
SetWorkOrderComplete = success
End Function
For materials (bill of materials), which are provided with serial numbers, we got the following error:
"[OIBT] , 'The selected quantity of serial/batch numbers is greater than the quantity in row Id'"
The table OIBT belongs to batch-numbering, but out material is marked for serial-numbering!
Anyone who knows the problem or a solution?
Thanks a lot!

We tried the same process in the SBO-GUI, there it works fine. Since I have started this posting, the problem was escalated to the SAP Development, they confirmed this problem as a known bug and will correct it.
Thank you for your reply.

Work order less completion

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