on 2010 Mar 17 5:18 PM
Hi,
The system is throwing the same error at the time of setting deletion flag to the process order.The order status is as belows.
REL Released
CNF Confirmed
DLV Delivered
PRC Pre-costed
BCRQ Order to be handled in b
GMPS Goods movement posted
MANC Mat.availability not che
ORRQ Order record required
SETC Settlement rule created
VCAL Variances calculated
regards,
kaushik
The Order Status indicates, Goods movements & Confirmation has been made, so, 1st you have to cancel GR/COnfirmation/GI.
After that do Teco, then flag for deletion
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Hi.
Once you have done GI GRN then please can you elaborate me why u want delete order.
Unless & untill you will not reverse all movemnt that happen with reference to process order.system will not allow u to delete.
You have mention it process order then can you tell me whether you are handling FG in batches..If it is in batches then system will not allow you to revese other batch with reference to old process order.
Today I have also face same problem ,user choosen wrong recipe for process order & for which ha has done GI ?GRN also.
So I told user to reverse all movement which happen with reference to same process order.( In my scenario also user has consumed that material for against other process order )
So please u just try & revert me back .It may be helpful for me also.
Regards
SANIL
Hi,
As per my understandings you can set deletion flag to a process order also after you have done confirmation to the order.But to do the same you have to archieve the order records to the process order.I am trying to do the same but the system is not allowing me to archieve the order records.I suppose some settings are missing.Please help me with that if any further clue is available with you.
regards,
kaushik
Dear
Deleion of Production is possible after Settlement and WIP calcualtion even the Production order is REL,GMPS,CNF,DLV,TECO .
Now to delete the production order you can follow the below steps :
First of all, create the variant via SE38 for PPARCHP1. Enter details for number range, order type, plant and set deletion flag. Flag Detailed log and set this to go to Spool when running. Save the variant. You can also force the job to run in background at this point (which I would recommend) via menu line Variant --> Attributes. Also here you can flag order number, order type and plant to be required fields.
Run CO78 to call program PPARCHP1 and this involves the use of a Variant where the parameters for selection etc. are set.
Press the first button - deletion flag/deletion indicator.
Choose the variant you have just created. Press "Maintain" to update the selection range on subsequent runs. Save changes and return to initial screen.
Press Start date to set date and time for job to run as per any background job. Icon will turn Green.
Press Spool Params to set save output in Spool Q rather than print immediately. Icon will also turn Green.
Press Execute and job can be tracked via SM37.
Details of deleted orders and errors will appear in the Spool.
Rerun as many times as you need with relevant order ranges till all required orders are deleted.
Before that decide why do u want to Delete Production orders and is there any WIP or are they need Settelement from Finance .
Hope this will clear your idea
regards
JH
Hi Kaushik,
I think that as the status says that ORRQ Order records required, so it means that the PI orders records are required in the system, probably this is linked to the residence time of the orders that needs to remain in the system, so as you have this status activated for the PI orders so it will allow the deletion of the orders once the residence time is lapsed for these orders.
Please check this in your system, as i don't have in front of me otherwise i would have checked. It seems that you have done lots of search on this.
Please revert back with your findings.
Please correct me if i am wrong.
Best Regards,
Abhijeet Guha
Hi Kaushik,
Let's make a finak check on certain aspects:
The residence time in the order type needs to be checked as there are two times sets in the order type. And this as said by you is 0, am i correct?
The if there are any Purchase reqs or purchase orders assigned to the order then they must be deleted.
The cost of the order must be settled and zero.
Any errored out goods movement must be addressed and processed.
Also the inspection lots for these orders must be settled that is the decision should have been taken for them like completed or usage decision taken.
So after all these when deletion flag is marked then after the second residence it turns to deletion indicator then after this it can be deleted and archived afterwards.
So is it that all these things have been met.....
Please revert.
Regards,
Abhijeet
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