on 03-12-2009 8:02 AM
Hi friends,
Can you please explain me the steps to be carried out after Production order GR. till Archiving.
thanks in Advance
Thanks
Satya
Thanks
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Satya,
Once the order is fully delivered and confirmed.
A)TECO status is set manually in the change mode of order or using mass transaction COHV.
B) All CO-Period end transactions like WIP Calculation, Variance calculation and settlement are run. This make the order balance Zero.
C) Order can be set to CLSD status to prevent further addition of Costs to the order.
D) Reorganisation activity would be processed
CO78 is a one stop transaction for production order setting deletion flag, deletion indicator, archiving and finally deleting.
Generally we schedule the following programs in background in the sequence below,
1. PPARCHP1 for Setting Deletion Flag
2. PPARCHP1 for Setting Deletion Indicator (Once set cannot be revoked- so care should be taken in selection of orders)
3. PPARCHA1 for archiving the production order with Deletion Indicator active. Basis should set the database/storage space for archiving/storing the records.
4. PPARCHD1 for Deleting the records from SAP database.
Regards,
Prasobh
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Hi
Refer this link
http://help.sap.com/saphelp_47x200/helpdata/en/89/a42cb3461e11d182b50000e829fbfe/frameset.htm
Madhava
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Dear,
Calculate Overheads using Tcode : KGI2 - Individual Processing
CO43 - Collective Processing
Calculate WIP using Tcode : KKAX - Individual Processing
KKAO - Collective Processing
Calculate Variance by using Tcode : KKS2 - Individual Processing
KKS1 - Collective Processing
Finally do the settlement of Order in Tcode : KO88 - Individual Processing
CO88 - Collective Processing
Also refer this thread,
Please refer this link,
[Archiving|http://www.sap-img.com/production/how-to-delete-old-production-orders.htm]
Regards,
R.Brahmankar
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Hi,
Cleare COGI
Make TECO to order.
Settelment.
Close order.
Archiving.
Regards,
Vinayak.
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