Change Not Allowed When Order Status TECO 

How to control so that when the status of the process order is TECO, goods issue, goods receipt and confirmation shouldn't be possible?

Answer:

You can create User Status profiles and assign to the order types.

Procedure steps:- 

Go to BS02 create user profile XXXX.
In details of XXXX give the different Statuses you want to assign to that profile. 
CRTD,REL

For each status:

1) In field "SNo", enter a status number. 
The status number determines the sequence in which the statuses contained in a status profile can be set.

2) In the columns "Low" and "High".  Specify a lowest and highest status number.

3) Enter a short text.
The short text contains a short description of the status.

4) Enter a long text for the user status.
Select "Goto -> Long text".

5) Mark a user status as an initial status, if necessary.
If you mark a user status as an initial status, it is set automatically when you create a cost object. Within a status profile, you can define only one initial status with a sequence number, but as many as you like without a sequence number.

6) With "Position", you specify the position in which the status is displayed in the order header.

7) With "Priority", you specify which priority the user status has on a particular position if the same position is defined for more than one active status.
after create assign the status to order type in CORN tcode.

or

You can also set that there should be no goods movement when status is teco by tcode BS22 :

1. Goto TCODE BS02

2. Create status profile ex A1

3. Assign the Object type Ex PP PRODUCTION ORDERS.

4. Goto User status.

5. Enter TECO and set as initial.

6. Double click on TECO.

7. Goto create mode.

8. Click goods movement Forbid.

9. Confirm order forbid set active status.

10. GR For production order forbid set active.

11. Assign the user status to order type.

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