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author's profile photo Former Member
Former Member

Production Order

Hi,

We are getting an Error while closing Production Order and we are unable to close the production order.

Below given is the error message:

"Unprocessed future change recs for order xxxxx prevent del."

Could you please suggest me what are the possible reasons for the error?

Thanks and regards,

Nataraj

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6 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 13, 2008 at 06:55 AM

    Please let us know the error message class and number.

    regards

    tajuddin

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  • Posted on Jun 13, 2008 at 06:56 AM

    Hi,

    Check for the entries in COGI, COFC and CO1P.

    Process your records in these transactions..

    If there is any unprocessed records you can not proceed further.

    Check and revert for further discussion..

    Regards,

    Siva

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    • Hi,

      Please check in OPK4: Whether process control is defined for your Order Type and Plant??

      If that is the case you can resolve the problem with CO1P.

      This is the main area of interest.

      Otherwise system will provide the Error mesage appropriately..

      Check the below:

      1. All the Operations are having CNF status and Order header is having the CNF Status?

      2. GI/GR happened properly?

      3. Order is having DLV Status?

      4. Any External operations in the Order, so that the open PurOrder for that..

      Check Revert for further disacussion..

      Regards,

      Siva

  • author's profile photo Former Member
    Former Member
    Posted on Jun 13, 2008 at 08:25 AM

    Hi,

    One of the prerequisites for setting the CLSD status is that there can be no open purchase requisitions, purchase orders or commitments.

    Pl Check in MD04 if there is any PO or PR remaining to be processed.

    Regards

    Trin

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 16, 2008 at 09:20 AM

    Hi Natraj,

    Pls reverese the confirmations for the process orders, phase wise.

    Now run COGI or COFC and do the necessary action.

    Now check final delivery box in goods receipt tab.

    Then TECO it, Calculate WIP, settle it. Now you can close the process order.

    Regards,

    Ankita

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2008 at 06:14 AM

    Thanks everybody.. Issue is solved

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2008 at 06:14 AM

    One reversal of confirmation was incomplete and it is corrected.

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