Cancel the confirmation - issue

Hi Gurus,
We are facing problem, we are confirmed production order last month posting date (Period 008) and now we want to cancel the confirmation with goods movement, but system will give the error (COGI) for "Period 008 /2008 is not open for account type S and G/L 404000", so we unable to change the current posting date in COGI screen, how to cancel that confirmations without errors?
Regards,
Sankaran

Dear,
First you need to check the posting period variants assigned for the comopany code ( SPRO --> Financial Accounting --> Global settings --> Document --> Posting periods).
Go to T-Code - OB52 (Posting Periods: Specify TIme Intervals)
To do this you have to do following steps,
1. In the COGI list go to Edit - > Replace -> Date.(CtrlShiftF10)
2. Change the date to current date. This is required because the old posting periods will not be open for postings.
3. Select the line & click on Change details (F5).
4. Change the quantity to as per your requirement.
5. Post the document.
Regards,
R.Brahmankar

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I cannot cancel the goods issue because the delivery has been archived

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I have cancelled the MB1C goods receipt but I cannot cancel the goods issue because the delivery has been archived. Is it possible for you to fix this batch record any other way ?
Early resposne would be appreciated !
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I have a activity with confirmed with the statsu of CONF. Now i need to concel the confirmation. Iam trying in CN29. But it is not turning back. Please guide for the solution.
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in sap it will not turn back but post a reversal entry
is settlement done? if yes you need to reverse settlement first then reverse confirmation

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We have created some more than 100 production order , for which we have issued materials , confirmations dobe , GR done , TECO done . Now we want to cancel all the posting , confirmations as we want to cancel these orders and create new orders . Is there is any provision in standard to cancel all documents , confirmations , GR , teco collectively in a single step or any work arounds.
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There is no mass way to cancel the Confirmations and Documents.You have to cancel them manually one by one or create LSMW for it.Same case is applicable to revoke the TECO status.
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Cancel post goods issue..............

How do I cancel post goods issue?Process of how it happens?pls tell me.

by useing the tcode VL09
You caGoods issue reversal means that you cancel the goods issue posting for a delivery. This function enables you to remove the posting without having to create a returns delivery and then having to post a goods receipt for it (see also Processing Returns After Goods Issue Posting). This function can be especially useful if you have accidentally posted goods issue, for example, and you would like to reverse it. Goods issue reversal usually occurs shortly after goods issue posting.
Integration
The cancellation document is integrated in the document flow of the delivery.
Prerequisites
Goods issue reversal is only possible for movement types for which a reversal movement type is defined in Customizing. Therefore, if you have defined your own movement types for goods issue, you must also define the respective reversal movement types and assign them to the movement types for goods issue.
Range of Functions
When you reverse goods issue for a delivery, the system creates a cancellation document that adopts the quantities and the valuation from the original goods issue document, and also executes the respective value and quantity posting to stock.Procedure
From shipping, choose Post Goods Issue ® Cancellation/reversal.
The Reverse goods movement screen appears.
Enter your selection criteria, for example, route, goods issue date, shipping point, and so on, and choose Execute.
A list of all deliveries that correspond to your selection criteria appears.
From the list of deliveries to be reversed, you can branch directly to a list entry in the delivery by double clicking on the entry.
Select the deliveries for which you wish to reverse goods issue and choose Cancel/reverse.
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Service order - mass cancellation of confirmation

Hi,
We have confirmed about 100 000 rows on service orders and are now cancelling the confirmations in IW47. This takes VERY long time to cancel (up to three days). Do anyone have some tips how to do this in a quicker way? We don´t think IW45 is an option.
Best regards Lisa

Hi,
Instead of deleting an order,we can assign the reason for rejection.
Goto T.Code "MASS".
Enetr the object type as "BUS2032".
Press F8 or Click on "Execute".
Click on Fields.
Search for the field "MASSVBAP-ABGRU".
Select that line entry.
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After this the status will be changed to completed and cannot be billed.
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Cancel of confirmation

hi
i done the confirmation as 4 yield and 1 scrap in co11n,then i clicked on goodsmovemnt tab ,on goodmovemnt screen on posted scrap qty on different material with 531 movemnt type and i have given reason for movment on same screen,when i tries to cancel the confirmation in c013 ,,iam getting error that Reson for movment not supported,now i want to cancel the confirmation
message no is m7146

Dear,
When you reverse goods movements, certain data fields that are proposed by the reservation and that the user can change when confirming are taken from the MM document but not from the reservation anymore.
Please do refer the OSS note 520024 for M7146
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R.Brahmankar

Problems with goods movements cancelling network confirmations

Hello experts,
I'm having some problems with goods movement when cancelling network confirmations.
I assign a component for a operation in the project builder (CJ20N). Then when I execute a confirmation for that operation in CN25 everything works correctly, I can assign the time for the confirmation and SAP automatically carries the component assigned to the operation. Once I have done the confirmation the goods movements and the hours have a correct account assignment.
The problem is that if I cancel this confirmation, the hours are correctly cancelled but the component is still there. If I try to cancel the goods movement with MIGO it is no possible because the system says that must be cancelled with the corresponding transaction (CN29) but, as I have said, the system does not cancel it.
On the other hand, If the goods movement goes to COGI transaction and then I post-process the error, If later I cancel the confirmation, everything works correctly.
Does anybody know why this could happen?
Thanks and regards
Laura

Hi
I think this question was raised earlier also. The best way is to allot a fixed time slot for your users so as to avoid clash. I suppose i explained that the master data of any material is stored at one place only and if you schedule a background job for this then all your good movement transaction will be in que and performed in orderly manner.
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Cancelling Partial Confirmation

Dear Experts,
How to cancel a partial confirmation partially.
Example:
I have done a partial confirmation of 95 nos for a production order of 100 nos.
Then I want to cancel only 40 of the the partiallly confirmed quantity of 95 nos.
Can we done through a single transaction.We can done cancellation only for a full qty of 95 nos.
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Regards,
Vivid

Hi Vivid,
You can not do partial confirmation cancellation.
Only option is cancel the Confirmation and then reconfirm operation again thorough CO13 / CORS with correct qty.
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986936 wrote:
Hi,
I have an issue after cancelling a requisition line in the rejected purchase requisition.
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Hi All,
I have an issue where for a PO, im creating a GR for some amount say 10 USD simultaneously a Service entry sheet also gets created for 10 USD.
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Cancel the confirmation - issue

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