SCENARIO-1 COST Settlement (KO88) Should not allow Until TECO of PRD Order

1. Go to BS02, click new & specify the user status name, brief text & lang

2. In status number specify 1, Status = Zst1, short text = test1, init status is tick, lowest 1, highest 2

3. Click on object types & tick PP/PM: order header

4. Double click on this & then in the next screen, add by clicking new entries and add the Business Transactions

Now set the options as per the requirement

ZST1 Mapping

ZST2 Mapping

Add next status, 2 Status = Zst2, short text = test2, init status is blank, lowest 1, highest 2
Now assign this profile to the order type in OPJH.

Now create a new Order and TEST it will not work for old orders.

TESTING:

User status ZSTI u can identify below.

CO11N ONLY Posting 261

261 Posted successfully not 101 Yet, but need we can do. But status TECO is major here.

But in standard, settlement will be done for all the orders like REL status also.

System calculated WIP (REL or PCNF) or Variance (DLV or TECO) based on Order status

So keeping in mind, some times without 101 also order got settled.
KO88

Working Perfect……..

Now I will change the order status to TECO. User status ZST2 u can identify below.
Now I will try to do KO88  Working Fine Settlement Executed.

*****************************END OF FIRST SCENARIO-1*******************************

Refer Below LINK.

https://answers.sap.com/questions/5765285/production-order-status-profile.html

SCENARIO-2 Production order should not allow TECO until confirm the order

1. Go to BS02, click new & specify the user status name, brief text & lang

2. In status number specify 1, Status = Zst1, short text = test1, init status is tick, lowest 1, highest 2

3. Click on object types & tick PP/PM: order header

4. Double click on this & then in the next screen, add

- Release - no influence & set

- Technically complete - forbidden & no action

5. Add next status, 2 Status = Zst2, short text = test2, init status is blank, lowest 1, highest 2

- Confirm Prodn. order - no influence & set

- Technically complete - allowed & no action

Now assign this profile to the order type in OPJH. Create a new order & test.

Production order should not allow GR until GI.

use the same logic as above, replace TECO with GR for Step 1 & for Step 2 specify Goods Movement as no influence
& set, then specify GR for

1.prodn order - allowed & no action.

But note, if you want to check if all components have been GI before doing GR, then the above status profile won’t
help, you will have to use the User Exit - MBCF0002, give your specification to your ABAPER to implement the same.

https://answers.sap.com/questions/5713146/system-not-allow-gr-if-gi-not-final-issue.html