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SAP AI Agent · PP · CO · Order close Configurable

Close SAP production orders on time with governed AI agents.

Find the production orders that are ready to technically complete and the ones stuck open, check what is still blocking each one, and set TECO in bulk after approval. WIP and variances then settle in the right period instead of piling up at month-end.
  • Human-approved
  • ECC & S/4HANA
  • SOC 2 Type II
  • ISO 27001
Plant 1000 · October close · 214 open ordersexample run
  1. 01Open orders reviewed214 orders with no activity for 10+ daysScanned
  2. 02Ready orders found162 fully delivered, confirmed, nothing openReady
  3. 03Blockers found31 open COGI · 14 open reservations · 7 partialBlocked
  4. 04Blockers routedEach to the planner, store or shop floor ownerRouted
  5. 05TECO 162 ordersWaits for the production controllerOn hold

Design scenario · how the agent is configured to work

Triggered by
Schedule, or before period close
Reads
Orders, confirmations, goods movements
Validates against
Delivered quantity, reservations, COGI
Writes to SAP
TECO status after approval
Approved by
Production controller
Runs on
SAP ECC · SAP S/4HANA

Why it matters

Orders that should be closed stay open for months.

Production orders finish on the shop floor but stay open in SAP. WIP sits on the balance sheet, variances don't settle, and someone has to check hundreds of orders by hand before every close.

  • Volume

    Hundreds of orders to check

    Controllers go through COHV lists order by order to see which ones can be closed.Late close → Overtime → Missed orders
  • Blockers

    Hidden reasons orders can't close

    Open COGI items, unissued reservations and missing confirmations keep orders open, and nobody owns the follow-up.Wrong WIP → Distorted costs → Repeat checks
  • Settlement

    Variances in the wrong period

    When TECO is late, variances settle months after the work was done.Unexplained variances → Audit questions → Poor cost visibility

How it works

Read. Validate. Decide. Act.

The same four steps as every Artificio agent. The agent does the research and the paperwork; your teams make the decisions.

  1. 01 · Read

    Find open orders

    Reviews released and partly delivered orders on a schedule or before close.

    • Orders with no recent activity flagged
    • Grouped by plant, MRP controller and order type
  2. 02 · Validate

    Check each order

    Checks what still has to happen before the order can close.

    • Delivered vs. planned quantity and scrap
    • Open reservations, confirmations and COGI items
  3. 03 · Decide

    Route the blockers

    Sends each blocker to the person who can clear it.

    • COGI items to the shop floor or COGI agent
    • Partial deliveries to the planner to confirm
  4. 04 · Act

    TECO after approval

    Sets TECO in bulk for the approved orders and checks the result.

    • Status verified on every order
    • Orders ready for variance calculation and settlement

Worked example

October close for plant 1000, from 214 open orders to an approved TECO list.

Three days before close, the controller needs to know which orders can be closed. Here is what the agent finds.

Order 1000482 · FG-2200 · plant 1000Blocked
Planned quantity
500 EAorder
Delivered
500 EAgoods receipts
Confirmed
Final confirmation on all operationsconfirmations
Last activity
14 Oct 2026order
Open reservation
None
COGI items
2 failed goods issues · RM-40021COGI
Blocker foundOpen COGI

Two backflushed goods issues for RM-40021 failed on missing batch input. TECO now would leave the material cost off the order, so the order waits until COGI is cleared.

Plant 1000 · TECO proposalApproval needed
GroupOrdersWhy
Ready to close162Fully delivered, final confirmation, no open items
Open COGI items31Goods issues failed and not yet posted
Open reservations14Components never issued; planner to confirm
Partly delivered7Planner confirms whether the rest will be produced
Recent activity0 proposedOrders with movements in the last 10 days are left alone
  • ChecksAgentDone
  • COGI clearingShop floor leadWaiting
  • TECO 162 ordersProduction controllerOn hold

Only orders with no open items are proposed for TECO. Blocked orders are proposed again once their blocker is cleared.

Design scenario · names and values are fictional and depend on your SAP configuration

Inside the platform

Every case is traceable from start to finish.

The case shows who it is waiting for, what happens next, what the agent checked and exactly what each person is approving.

October TECO run · plant 1000 · 214 orders
Started Mon 2 Nov, 06:00 · agent version v1
Waiting for controllerDocumentsAuditRe-assess
ScannedCheckedApprovalTECO set
Now

Waiting for M. Patel (Production controller) to approve TECO for 162 orders, asked Mon 2 Nov at 06:40.

Next

Once approved, TECO is set and each order's status is checked. The 52 blocked orders stay with their owners.

StepOwnerStatus
Checks on 214 ordersAgentDone
Clear 31 COGI itemsShop floor leadWaiting
Confirm 7 partial ordersMRP controllerWaiting
TECO 162 ordersM. Patel · ControllerOn hold
Question for M. Patel

162 orders in plant 1000 are fully delivered, finally confirmed and have no open reservations or COGI items. Set TECO on all 162 so variances can settle in October?

Approve TECOReview the listAnswer as authorized delegate
  • If an order is partly delivered

    The planner decides

    The agent never assumes the rest won't be produced. The planner confirms first.
  • If a movement posts after approval

    Rechecked before TECO

    Every order is checked again just before TECO, and left open if anything changed.
  • If TECO was set by mistake

    Reversible, and flagged

    TECO can be revoked in SAP, and the agent flags the order for the controller.

Illustration of how this agent's cases appear on the Artificio platform · names and values are fictional

Capabilities

Order close with governance built in.

Every open order gets the same checks, every period.

  • Scan

    All open orders

    Released and partly delivered orders reviewed by plant.
  • Check

    Quantities and confirmations

    Delivered, scrapped and confirmed quantities compared.
  • Detect

    Hidden blockers

    Open reservations, COGI items and missing confirmations found.
  • Route

    Owners for blockers

    Planners, stores and the shop floor get their items.
  • Close

    Bulk TECO

    Approved orders completed in one run.
  • Prepare

    Settlement ready

    Closed orders ready for variance calculation and settlement.

Ownership

Each blocker goes to the person who can clear it.

You map plants and order types to owners. Whoever answers first decides, and anything unassigned goes to the production controller.

  • MRP controller

    Partial orders

    Whether remaining quantity will be produced.
  • Shop floor

    Confirmations

    Missing or partial confirmations.
  • Stores

    Reservations

    Components never issued.
  • Inventory

    COGI items

    Failed goods movements.
  • Quality

    Inspection lots

    Orders held by open inspections.
  • Cost accounting

    Settlement

    Variances and settlement rules.
  • Plant manager

    Exceptions by plant

    Orders open for unusual reasons.
  • Production controller

    Exceptions

    Unassigned blockers, rejected TECO and a period summary.

Owners, rules and tolerances are configured to your organization and agreed for each deployment.

Controlled autonomy

Start with human oversight. Automate only when ready.

The agent proves itself on your real work before it writes anything to SAP. The platform measures how often your people agree with it, so you decide when to give it more room, case type by case type.

  1. Step 1Where every agent starts

    Shadow mode

    The agent proposes every action but writes nothing to SAP. Your people decide, and each answer counts toward the agreement rate.

  2. Step 2

    Approve, then act

    The required owners approve. The agent acts in SAP only when the last approval lands.

  3. Step 3

    Act by approved rule

    For case types you explicitly configure and approve, such as setting TECO on orders that are fully delivered, finally confirmed and inactive for 30 days, the agent acts on its own and reports back.

Agreement with the agent · by case typeIllustrative
Fully delivered orders
97%
Orders with open COGI
88%
Partly delivered orders
64%
  • Approval rules are enforced by the platform, whatever the agent's instructions say
  • No order is closed while a goods movement or confirmation is still open
  • SAP credentials never reach the agent or its instructions
  • Every value carries its source; approved values are locked

Governed agent runtime

Shared platform controls across every Artificio agent.

What makes this agent different is its configuration: its instructions, the tools it may use and the policies it works under. Reviewers, approvals, versions and audit work the same way for every agent you add.

Reviewers
MRP controllersplanning@yourco.com
Shop floorshopfloor@yourco.com
Cost accountingcosting@yourco.com
Production controllercontroller@yourco.com

Assigned reviewers

Decisions go to named owners or authorized teams, with reminders, and every email links back to the case.

Tools
Read production ordersRead
Read goods movements and COGIRead
Read confirmationsRead
Set TECO in SAPAction

Read tools and Action tools

Gathering data is kept separate from changing SAP. Action tools are controlled and can require human approval before they run.

Instruction versions
v3ActiveTolerances updated
v2New plant added
v1Created from blueprint

Versioned instructions

Versions can't be edited, and each case keeps the version it started with, so a change never alters work in progress.

Recreations of Artificio platform screens

What we measure

Results you can see in your own numbers.

Every pilot tracks the same four measures from day one, so the business case comes from your data, not ours.

  • Orders closed on time

    Orders completed in the period their work finished.
  • Open order backlog

    Orders open beyond your threshold, tracked each period.
  • Blocker age

    How long each blocker waits for its owner.
  • Close effort

    Controller time spent checking orders before close.

For SAP teams

Integrates with SAP ECC and S/4HANA through standard interfaces.

The agent reads and writes data through supported SAP interfaces, without modifying standard SAP objects and without replacing your existing governance.

Reads from SAP

Production ordersStatus, quantities and dates
ConfirmationsOperation confirmations
Goods movementsReceipts, issues and COGI items
ReservationsOpen component reservations

Writes to SAP

TECO statusSet on approved orders only
Blocker routingItems sent to their owners
ReportsPeriod close list for the controller
ResponsesEvery SAP response recorded on the case

ScopeThe exact interfaces, objects and fields in scope are confirmed for your SAP release and deployment during technical discovery. S/4HANA Cloud Public Edition is reviewed case by case, and some landscapes may need additional configuration.

Pilot approach

Start with one plant and one period close.

A focused pilot in your QA or sandbox system proves the agent on your own data before anything reaches production.

  1. Phase 1

    Connect

    Review SAP edition, interfaces, authorizations and representative data.

  2. Phase 2

    Configure

    Agree the plants, order types, inactivity rules and approvers.

  3. Phase 3

    Pilot

    Run before one close in shadow mode: the agent proposes, your controller sets TECO.

  4. Phase 4

    Expand

    Review the four measures, then add plants and approved automatic TECO rules.

Frequently asked questions

Questions SAP teams ask.

What does the agent check before proposing TECO?
Delivered quantity against planned quantity and scrap, final confirmations, open reservations, failed goods movements in COGI and recent activity. You can add your own rules, such as open inspection lots.
Does it settle the orders too?
No. It gets orders ready for variance calculation and settlement, which then run in your normal period-close jobs.
Can TECO be undone?
Yes. TECO can be revoked in SAP if an order needs to reopen, and the agent flags any order where that happens.
Does it work with process orders?
The same checks apply to process orders. The order types in scope are agreed for each deployment.
Does it clear COGI items itself?
It routes them. The COGI Item Clearance Agent can take them over where you use it.
Is the Production Order TECO Agent available today?
It is configured on request on the same governed platform as Artificio's available agents. We start by scoping your process and systems, then configure and test the agent in a pilot in your SAP QA or sandbox system before anything reaches production.
Does the Production Order TECO Agent write to SAP without approval?
Not by default. Every agent starts in shadow mode, where nothing is written to SAP. After that, the required owners approve before the agent acts. Automatic action is only possible for cases you explicitly configure and approve.
Which SAP versions are supported?
SAP ECC and SAP S/4HANA. The exact interfaces and scope are confirmed for your release and deployment during technical discovery; S/4HANA Cloud Public Edition is reviewed case by case.

Security & compliance

Enterprise security across every agent

ISO 27001:2013 certified, SOC 2 Type 2 compliant, GDPR and HIPAA ready. Every agent action is logged and auditable, and SAP credentials stay in the platform's integration accounts.

  • ISO 27001:2013
  • SOC 2 Type II
  • GDPR ready
  • HIPAA ready

See it working

Two ways to get started.

Exploring

Request Demo

Talk through your production order close process with our team, and see how a similar agent works on the Artificio platform.

Request Demo
Ready to evaluate

Discuss an SAP pilot

Scope a pilot on one plant and one period close in your SAP QA or sandbox system, with the four measures agreed up front.

Discuss an SAP pilot