Cancelation of Production Orders

Hi,
Is there any method to delete or close open production orders with status Created or Release.
Hari

Hi,
You can use CO44/COHV for marking the orders as TECO / REL(Technically Complete)  this is mass process.
Else you can manually Activate deletion flag for the production orders using the path Functions --> Restrict Processing --> Deletion Flag --> Activate.
Please try and come back.
Regards,
R.Brahmankar

Similar Messages

  • Problem in Cancel of Production Order

    Hi Gurus,
    If I am doing cacelation of Production Order the system gives the error message "CO Account Assignments have different profit centers" Error No.BK134. How can we rectify.
    Please suggest.
    Regards
    Ajit

    Ajit,
    Can you explain as what  you meant by cancel of Production order? Also let us know the Settlement recieve for the order.
    Regards,
    Prasobh

  • Cancellation of Production Order confirmation (CO13) not generating TR/TO

    Hi,
    We are facing a typical issue in the PP-WM interface. When we create an order and confirm it (partial confirmation), the Goods movement happens (261 mvt type) as desired and the TO is created and confirmed in the background.
    But, when we try to reverse the movement type (cancelling the production order confirmation using CO13) then there are no TRs or TOs generated in the background (for movement type 262).
    When I manually try to post a material document for 262 movement type, it creates a TO in the background (as per the configurations that I maintained) but this does not happen when movement type 262 is called using PP interface.
    The movement type configurations are all done for Automatic TR and TO generations - this works with normal IM process (when we manually post using MB1A transaction) but not with the return Goods movement happening with PP.....here, the material comes back to the interim storage type 914. We then need to create a TO manually and confirm it to take the stock back in to the original storage type and bin.
    We want that when a process order confirmation is cancelled then the materials should be posted back in to the original storage type and bin (from where the material was issued against the order).
    For Info: COGI shows no errors during the 262 movements, also, material document is generated for 262 movement type but no TR/TO generated.
    Is there any configuration that we have missed?
    Thanks and Regards,
    Shankar

    Hi,
    Yes, you are correct in the understanding that the system creates quants in 914 when the production order confirmation is cancelled. But, it does not generate any TR or TO in the background to post the stock back into the original storage type.
    Can we not use the put away strategies so that the system determines where to place the material? My query is that despite all the configurations for automatic TO creation and confirmation for movement type 262, it does not generate a TO (or TR) in the background when a production order confirmation is cancelled using CO13.
    However, if I manually post a material using MB1A for 261 movement type and reverse it using 262, it generates a TO and confirms it as per the setting in configuration.
    The same thing does not work when we run it through PP (CO11N and then CO13).
    Any suggestions on how to approach this and where to check for missing configurations?
    Thanks and Regards,
    Gaurishankar

  • Change of storage bin while cancellation of production order.

    Hi Gurus,
    The problem is while confirming the order the stock for that order is consuming from one storage bin (say  1ECMEL) , but when I cancel the same  production order the same stock was returning to another storage bin (say 1MD01A) instead of the 1ECMEL from which it is consumed.
    We want to re-move the stock after cancellation of production order to the same storage bin that from which the stock was consumed during the confirmation.
    Please advise...
    Thank you.
    Naveen.A

    Hi,
    Please check the material master (mm02) in that if u have maintain default storage location in purchasing view for raw materail and workscheduling viewe for fert system will consider that as default storage bin at the time of confirmation and also for cancelation.
    Please try with this.
    Regards,
    Nilesh

  • Cancellation of production order

    Gurus,
    I have a scenario where i am issuing some raw materials from stores to the production order, after one operation i want to cancel the order and return the sfg to the stores after one operation. then i TECO the order and cancel it. Now i want to issue this sfg to another order as sfg how can i map this process so that the costs are also captured appropriatels according to material movements.
    Thanks,
    Ariel Desa

    Hi  Shahid,
    1. Cancel Operation Confirmation: Go to CO13 enter order number press enter. In next screen select operation and click cancel and SAVE.
    2. Return the Material : GO to MB1A enter Plant, mvt type as 262 press enter. Enter return material number, qty, batch (f there), storage location and production order number (old no) and press enter save.
    3. Re Issue the Material:  GO to MB1A enter Plant, mvt type as 261 press enter. Enter return material number, qty, batch (f there), storage location and production order number (new no) and press enter save.
    Revert for further query.
    Regards,
    S.Babusingh

  • Cancellation of production order after Qc(UD)

    Dear all,
    I made a production order with CO08 againts sales order ,Confirm & UD had completed due to some reason i want to reverse the material and cancel that line item from sales order what is ihe best procedure for this reversal.
    thanks
    Uday Pratap

    Dear Uday
    To cancel Qc ( Ud ) that will not reverse the materail at  ur stock it will be display only
    and cant be used further what u have to do is reverse the materail by using Mb31 and movement type of 102 this will reverse ur finished goods back to ur storage location
    followed by mb1a  and transaction 262 to return back the raw materail consumed to ur orgional location storage loaction u  have to copy items from CO14 confirmation of the order for the same
    i think this will solve ur purpose

  • Price difference on cancellation of production order confirmation

    Hi,
    We are having a material which is maintained at price control "S". We have created a production order for the material. In due course of business, we did confirmation for say 100 pcs of the material. However, immediatly on confirmation, we realized that we do not need to do the confirmation & hence we did the cancellation of the production order confirmation using CO13.
    On doing the production order confirmation cancellation, we observed that the system has posted some amount to "price difference account"
    We also observed that once in a while this kind of entries do get posted.
    It is requested to please let us know in why system is behaving this way?
    We have checked SAP Note no 216080 "Price difference when reversing GI for S-Priced material" & SAP Note no 215980 'Price difference during GR for the production order". However we are not convinced that these could be the reason for the price difference.
    Thanking you in anticipation
    Regards
    Santosh Kumar Agarwal

    Hi,
    Yes, you are correct in the understanding that the system creates quants in 914 when the production order confirmation is cancelled. But, it does not generate any TR or TO in the background to post the stock back into the original storage type.
    Can we not use the put away strategies so that the system determines where to place the material? My query is that despite all the configurations for automatic TO creation and confirmation for movement type 262, it does not generate a TO (or TR) in the background when a production order confirmation is cancelled using CO13.
    However, if I manually post a material using MB1A for 261 movement type and reverse it using 262, it generates a TO and confirms it as per the setting in configuration.
    The same thing does not work when we run it through PP (CO11N and then CO13).
    Any suggestions on how to approach this and where to check for missing configurations?
    Thanks and Regards,
    Gaurishankar

  • Material doc did not reverse evenif operation cancelled in production order

    Hi
    I confirmed production order operation with auto GR control key. Operation sts changed to CNF and 101 movement took place. Material is in stock. But now when I cancelled the operations, operation status changd to REL but materail document did not get reverse and stock is still there. I checked COGI, but no entry there too. So what is the problem ? Pls advice

    Hi,
    Did you look for entries in transactions CO1P and COFC as well?
    Regards,
    Marcelo

  • IMG configuration for Cancellation of production order

    Hi all SAP experts,
    where to see the production order confirmation IMG config setting ?
    Regards,
    sim

    Hi,
    Use transaction OPK4.
    Regards,
    Senthilkumar

  • Need credit/cancel of product, ordered two by mistake

    I chated with Dinesh and Sahara today in support dept, both said I need to speak to someone in Customer Service Executive to cancel and credit an order.  I ordered PDF converter this mroning, and somehow I entered the order twice, two bills.
    AD00909054 and AD009081154.  One of them needs to be canceled.
    Jacquie

    Hi Jacquie,
    Thank you for your subscription to Adobe Create PDF and I will take care of your request now.
    Thank you again.
    Hisami

  • Mass cancellation of production order confirmation

    Hi All,
    Wrong confirmation is posted with no cost control key. But the operation is relevant to cost.
    Now we have to cancel all the wrong confirmations & re-confirm with a correct control key.  Is there any way to cancel confirmations in mass??
    Pls reply...

    Dear Srijit,
    There is No Std T-code for Mass Cancellation of Confirmation
    Either go with LSMW or BDC
    Regards
    Madhu

  • Production Order Cancellation with "Period month/year is not open error"

    Hello friends,
    We have this scenario wherein we already "confirmed" Production Order booking for a specific operations which was booked for the month of Sept 2009 using TCODE: CO11 and our Financial transaction was also closed for the month of Sept 2009.
    However, the said booking was incorrect and we need to cancel the said Production Order booking using CO13 and unfortunately we encountered Goods Movement Error Message - "Period 009/2009 is not open for account type M and GL 115700".
    The cancellation of production order only took place on the month of Oct 2009 wherein our Sept 2009 Financial transactions were already closed.
    May I ask how we can cancel the said Confirmed Production Order Booking without opening the Sept 2009 Financial Transaction and be able to process the transaction by taking effect the changes on the month of Oct 2009.
    Thank you!
    Bong

    HI,
    4. After all, I used OB52 and rewrited as below:
    Var. 1000
    A. +
    From acct : blank
    To acct: ZZZZZZZZZZ
    From per.1: 1
    Year: 2002
    To period: 999
    Year: 9999
    From Per.2: 1
    year: 2002
    To period: 999
    Year: 9999
    AuGr: blank
    It's the same with Acc: A,D,K,M,S
    Check M once again and take a help of FI consultant
    Regards
    Kailas ugale
    Edited by: kailasugale on Jan 18, 2012 3:52 PM

  • Confirmation of production order cancel

    dear experts
             I want to cancel one producter order(last month), but want to set the posting data as current month, if OK, This may not affect the previous month's data.
            but CO13,  can not change the posting data.
    is this business requirement reasonable? if yes ,how to realize?
    best regards
    lee

    Hi,
    In std. system it is not possible to specify the cancellation date in CO13. The cancellation will be done on the same date as the confirmation posted.
    Since it is last month, just discuss with your FI/ Co person & proceed with the cancellation.
    Hope it clarifies.
    Regards,
    Vivek

  • Error at production order cancellation .

    Dear all ,
    I have posted same issue before this but due to technical problem i am not able to see your replies .
    So plz reply me again for the error at the time of production order cancellation .
    Production order has been confirmed for operation no 0010 , but some reason i want to cancel that . at the time of cancellation error is showing that .
    *enter only one true account .*
    Plz reply me again

    Hi
    If you have confirmed in CO11N, you should do cancellation in co13.
    you might have given by mistake the production order number in confirmation field.
    But you should input the production order number in the filed "order".
    Pl chk this .
    Regards
    YMREDDY

  • Production order being cancelled

    I am notcing on SAPB1 that I am finding production orders being cancelled. I can't understand why this is happening.  I noticed a few users who names appeared would not have access to cancelling these orders.
    Thanks

    Hello again Marc...maybe a bit of explanation and background since you are new to SAP B1 (I responded to your September posting in the training section a bit ago).
    All historial tables in SAP B1 start with an "A".  These historical tables contain some of the informatioin you see when you use the command line Tools > Change Log (for instance when you have a Sales Order being displayed or maybe some other other document/window). 
    So to see all of the historical tables you have available to you in SAP B1, do the following:
    On the command line (top line of screen) select Tools > Queries > Query Generator.  Once you have the Query Generator up, enter "A*" in the upper left hand corner (the asterik brings up all tables starting with A). Use the "Tab" key on your keyboard and a new smaller window will appear called "Choose From List", and you will see all of the historical tables (change log) information you have available for you to write queries in order to find the type of information you are looking for.  If you double click on the word "Description" in the "Choose From List" window it will sort the tables in alpabetical order by name under that column.  Scroll down to find "Production Orders" and...
    Sorry to say, Production Orders are not there - why SAP does not have a historical table of changes to a production order is not known to me.  It is even more suprising when you consider that Production Orders have a financial and reporting impact.  But that is for SAP to answer why there is no Prod Ord history.
    I guess in short terms, there is no way to find out who cancelled a production order.
    However, if you are planning on doing other research into other documents (ie, Sales Orders, AP Invoices, etc) that have changed, you might need to have special transaction codes to really decipher the results.  That is a whole other topic.
    How are the new digs going? 
    Good Luck - Zal

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