Cancellation of collective order.

Hi PP gurus,
While cancelling collective orders, all the input materials for main and sub orders were returned back (with 262 movt.)
and output on the main WO also cancelled (with 102 movt.)
But the output material of the sub orders were not cancelled .for sub order material 102 movt type is not shoeing in document.
In that case variance it will be huge as no input material will be consumed to get the output for the sub orders.
Thanks

Hi venugopal,
Thanks for u r response.
but it is not allowing to delete from sub order level.
for that sub order item Special procurement Key 52 is there.
how to do the process.
the problem is movement type 102 is not updating for sub order material.
Thanks

Similar Messages

Direct production\ collective order cancellation

i have a problem while dealing with collective order network schenario.
i have 2 levels of collective order network e.g. A is parent order and B is child order.
now as soon as i confirm the sub\child B order the header material for taht perticular order has 101 and 261 movement automatically,
i.e. as soon as 101 is done for child order's(B) header material which is a non stockable material is also gets consumed(261) for header order\ parent order A.
but while confirming the header order A, the header material of order B(which is non stockable material) is not there in goods movement screen.
now while cancelling the orders A i don't have order B's header material in component list so that perticular material will not be cancelled so no 262 for that material.
now when i try to cancel order B i get an error for order B's header material that deficit of sales order stock.
how to deal with such problem?
and i also want to know something about collective orders and special procurement key 52 with respect to order confirmation and cancellation..
Edited by: Anil Jonnalagadda on May 23, 2008 3:38 PM

Now the Reply for the Application of Collective Order
Normally we have a Header Item Fert and Child items Halbs
For Example If a BOM for a Fert contains 5 Halb materials and below some ROH
Here what happens in discrete scenario 6 production orders can be created 1 for Fert and 5 for Halb
so as a usual practive we have Release the Halb orders, GI for ROH , Confirmation of Halbs,GR for Halbs,.... then
similar thing for Fert
Now as the Halb is inhouse item and manufacturing parellely, the process of Relasing ,confirming ,GR are difficult process, you want to control through the Header Material
So we want
1) If i release the Fert Material the Bom Assy components (inhouse) below with collective order setting has to Relases Automatically
2) If i confirm the Fert Material the the Bom Assy components (inhouse) below with collective order setting has to Confired Automatically
3) The GR has to takes place automatically for Halb items(without any document) you can't see the stock of halb also it will always show "0"
4) For the ROH below Halb a reservation will be generated those you can control manually or through Backflush
So the setting required is
Fert item keep Procurement =E
For the bom halb items where you want collective order keep Procurement =E and special Procurement =52
it will work
thanks
Prabakaran K
Edited by: prabakaran k on May 23, 2008 4:00 PM

Cancelling my laptop order: Sales agent tricked me by forcing the dates for delivery

Nov. 29 2013: Friday
On black friday - I placed an order for a lenovo product. The sales rep. lady told me because of the high volume of sales, my laptop may take from 1 to 2 weeks to be delivered to me. I said ok, no problem.
Dec. 1 2013: Sunday
Then on Sunday I called the sales service to only inquire if it is possible of me to cancel my order. The sales agent said yes; and upon asking further if I have to pay for any restocking fees, she answered saying restocking fees is applicable to only refurbished laptops, not the new ones. Meaning, whether I cancel my order before it is shipped to me or even after it is shipped - I have nothing to pay to cancel/return my order - Everything about cancellation/return package was free and/or full refund.
She checked my order status to me and told me that my laptop is scheduled for shipping on Thursday Dec. 5. And delivery should be around Friday or some other day. So if I wish to cancel it, I have till Tuesday Dec. 3 to call them about it because by Wednesday the laptop will be in transit for shipping.
Dec. 2 2013: Monday
I checked my order status again. Like before, it said my laptop is scheduled for shipping on Thursday Dec. 5 and it will be on transit from the warehouse to the shipping by wednesday as per what the sales agent told me last time I spoke to her. So I still have till Tuesday Dec. 3 to decide whether I want to go ahead or cancel the order.
After checking the status order, I immediately called Lenovo's sales service to cancel my order on Dec. 2, Monday. Upon talking to that sales lady representative about the cancellation of my order, she was surprised about it and it would seem like she wanted me to go for it. So she tricked me into it saying my order can't be cancelled as there's no guaranty that my order is still in the warehourse. She said it could be it's going to be shipped tomorrow. I was shocked. What she did was she forced the order to be shipped immediately so that this sale takes place. She modified the transit & shipping date for my order so that I have no choice other than to accept it. And she told me I'll have to accept it and then ship it back instead of refusing it to avoid any problematic situation.
ASAP the phone call ended - I went onto checking the order again, and I realised that sales representative lady modified all the dates so as to force the order to be shipped to me as an attempt so that the sales takes place. She thought I might change my mind after receiving the laptop, but I am firm at my decisions.
The present day: Tuesday
I want my laptop to be cancelled and I was told on Dec. 1, 2013 by the agent that I was eligible for a full refund without having to pay for any restocking fee (in case I decide to cancel it). Can someone reading this help me with that cancellation.
Lenovo was going to be my first Lenovo laptop. I love the lenovo machines. Great build quality. But my only problem is that...why I am cancelling my order is that that lenovo y510p model comes with SLI card and this doesn't work well with the softwares I work with. I choose to cancel that order and prefer to save that money and wait till perhaps next year for another lenovo's quality machine (I'm a great lenovo fan) which I am hoping to come with a single GPU GTX 780 @3GB GDDR5 (base model) and some 256gb SSD. That's the only reason why I am cancelling my order and that's what I told to the sales ‌agent lady too when she asked me about the reason behind my cancellation.
My order number is: 4243321671
Please help me to cancel that order.
Solved!
Go to Solution.

This is a peer-to-peer forum and NOT an official Lenovo support channel...
Cheers,
George
In daily use: R60F, R500F, T61, T410
Collecting dust: T60
Enjoying retirement: A31p, T42p,
Non-ThinkPads: Panasonic CF-31 & CF-52, HP 8760W
Starting Thursday, 08/14/2014 I'll be away from the forums until further notice. Please do NOT send private messages since I won't be able to read them. Thank you.

Can you get your money back from canceling a pre-order?

I recently pre-ordered an album that I no longer want. I canceled the pre-order but my current balance on my account hasn't changed. I spent $17 on the album, and want to know if there is any way that I can get that back.
Thanks,
Logan

if you purchase a itunes gift card you will not be able get your money back. unless if it has never been used, such as enetering the bar code then you can probably take it in to the original store where you bought it from with the receipt.

Cancellation of Sale Order

Hi all,
I have an issue with SD/FI.   The details are given below:
I would like to cancel a Sales Order due to wrong sold-to-party selected. There is an existing accounting document created.
How do I proceed with the cancellation of the Sales Order? I want to prevent this SO from being used.
This is the first transaction.   Actually, the Accounting document generated through Billing Document and the same was cleared against down payment.
Is it possible to cancel the Sale Order to change the sold-to-party without affecting the Sale Order.
As per my observation, it is not possible once the accounting document generated.
If we want to cancel the Sale Order, is it possible?
Reverse the clearing document, down payment document & billing document.
Then cancel the billing document.
Hence, we can cancel the Sale Order.
It will affect the previous period balances.   Is it correct??
Can any one give some guidelines. Whether I am correct or not??
Thanks & Regards,
SAP

Thanks for all your efforts and replies.
As per discussion, I convinced to make JV for subsequent adjustment.
How to protect the concern sale order to avoid future use.
I hv tested in SO through development after selecting "Cancel Sales Deal" in the field Reason for Rejection.
Tried for billing and it is not allowing.
Can I suggest this methodology??
Pls note that there is no sales scenario.    The contract and deposit money transactions handled
through SD.
Please give your opinon or give some more stop to prevent the SO.
Regards,
SAP

How to Cancel a Sale Order without cancelling the subsequent document.

Dear All,
I want to cancel sale order but the sale order have a subsequent document is there is any soulution that when i cancel the sale order all the subsequent document, outbound delivery and invoice cancelled in jn\ust one step, if not then what is the other way to solve that problem.

Hi
You can reject the sales order by going to VA02
Go to-> Item -> Enter Reason for Rejection
and save the order.
This will reject the order even if the subsequent documents are created so that no further open quantities can be delivered.
Reward points if useful.
Regards,
Nimit
Edited by: Nimit Raiya on Jul 3, 2008 4:03 PM

Auto cancellation of sales order

Dear All,
Here we are having make to stock scenario. Is it possible to put any expiry date limit for the sales order like quotation??? also is it possible to auto cancel of sales order which are expired ???
Regards,
Sagar Wairagade

Hi Sagar,
suggestion:
get a program developed to pick up SOs older than some date or whatever you like to define..
setup a variant and setup a bkgd job to run everynight to delete or reject all line items with a reason code.
I hope this helps.
Regards,
Raghu.

Can't purchase a song from an Album that I cancelled the pre-order for?

Ok, so here's the deal, I bought a £15 voucher and made some purchases, the first of which was the pre-order of an Album that was released today (Sunday 24th). I didn't know however, that the cost of the purchase was deducted from your balance once you actually downloaded the album, and I've spent my credit to the point where I'm pennies of being able to pay for the pre-order of the Album. I decided however, to hit cancel pre-order and simply just download the songs that I could afford, then download the wrest at a later date. However, the album that I've cancelled my pre-order for, still displays as 'Purchased'? I was able to download one song for pre-ordering the album, but that was a deduction of 99p, the price of a single song. I'm curious why I cant't purchase the wrest of the album individually, am I tied to the pre-order because I downloaded a song that was advertised as 'Early Access', or do I now have to pay the full cost of the Album because I've surpassed the deadline to cancel the pre-order (if there is such a thing).
Some one please help me
P.S. I've only been using iTunes for less than a week, so I'm pretty much a noob.

Delete the problem track from the iTunes library, allowing iTunes to move the track file to the Trash. Then download the track again from the iTunes Store via this procedure:
http://support.apple.com/kb/ht2519
That fixes the problem for many people. If problems with the track persist, go here:
iTunes Support
and follow the instructions to report the issue to the iTunes Store.
Regards.

COGI error generated while collective order confirmation

hi ALL, this is the real task for all PP GURUS.
the issue is related with collective order confirmation.
client is using customised program ZPP_CONF to confirm the collective order which is based on the sap spro program CORUPROC.this include automatic goods receipt,backflush & actual cost update .as user use zpp_conf for confirmation all this actions happened in backgruond.
now after using ZPP_CONF . the confirmation is not happening .instead of that it is going in COGI where they are getting a error massage which is as follows
"You have no authorization for this transaction with movement type 101u201D
this error continues for 10-15 minutes after doing refresh it goes. & confirmation happens.
this is not happening for all orders but for 8 out of 10.
users have proper authorisations.
they have enough stocks in st. locn.
they are loosing lot of time becuse of this.
HOW CAN I RECTIFY THIS ERROR GURUS?
when i search i found this is written in the CORUPROC documentation
Incl. incorrect goods movement: Not only preselected but also incorrect goods movements that are usually processed with transaction COGI are selected and processed.
VENKADESH

Hi,
The Program CORUPROC only can adjust the Errors in Goods movements. It can not handle the Table Locks..
The Program CORUAFWP, can taek care of table locks also, apart from the Errors in Goods Movements.
Refer below thread for similar type of problem..
COGI errors
Hope this helps..
Regards,
Siva

Goods receipt in collective order

Hi Experts,
In collective order situation, for the the child order, after confirmation the stock of SFG is not increasing automatically. Subsequently, after confirmation of parent order, in the material tab the SFG withdrawn quantity is showing up as zero. How to ensure that consumption of SFG occurs in the parent order ?
regards

SM,
Please refer the below thread,
Re: direct production
In case of collective order scenario the goods movement of the child items are hypothetical, i.e. it is for document purpose.
The stock doesn't get built up if you go for confirmation with auto GR.
Rather as soon as you confirm the last operation or you go for the order confirmation the goods receipt on the child order & goods issue on the parent order happens simultaneously.
Hope this helps you.
SmanS

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

How to trigger creation of collective orders

Hi,
How to trigger the creation of Collective orders.
regards

Hi,
Collective Orders
Use
In a collective order, planned orders or production orders are linked to one another over several production levels. Each order in the collective order has its own order number. If subassemblies are produced directly for superior orders within a production process, without physically entering the warehouse, it is useful to have a representation via collective orders.
The components for which separate production orders are created in the collective order are called directly produced components (see Creating Collective Orders)
Prerequisites
A collective order cannot be created for components that have one of the following indicators set:
· Co-product
· By-product
· Alternative item with strategy 2
· Alternative item with usage probability 0
· Discontinued
· Follow-up material
· Intra material
Features
Collective orders offer the following advantages:
· Integrated view of a production process
Collective orders make it possible to represent different levels of the production process together in the system. The production process can be viewed as an integrated whole.
· Separate order number for every order
Every level in a collective order represents a separate production order/planned order. Every production order/planned order has its own order number. This enables you to process the entire collective order, a subtree in the collective order or an individual order.
· No placements in storage or removals from storage between production levels
Within a collective order stock movements only take place for the leading order (that is, the order that is at the highest production level) and not for directly produced components. This makes it easier to maintain the collective order in comparison with several individual orders. A further advantage is a more realistic representation of the costs of the production process, since subordinate orders can be directly assigned and settled to superior orders.
· Business functions simultaneously for several orders
Certain business transactions can be carried out simultaneously for several orders. Releasing an order that belongs to a collective order has the effect that all the hierarchically subordinate orders are released simultaneously.
· Automatic change to dependent orders
Changes to an order automatically affect dependent orders / components affecting orders. For example, if you change the order quantity in an order then
¡ the relevant quantity changes are automatically made to dependent orders
¡ the requirements quantity of the directly produced component is automatically changed.
In the collective order, you also have the option of manufacturing directly produced material in a different plant to the planning plant.
· Set status in leading order
If you make changes in subordinate orders that have an affect on the status, then the system sets the corresponding status in the order header of the leading order in the collective order as follows:
u2013 CFCO Confirmation in collective order
u2013 GMCO Goods movements in collective order
u2013 RLNE Release taken place in network
In this way you are informed about changes in the whole collective order.
· Reading master data
You can copy the routing data and BOM data to the order again. You can find more information in Read master data.
Example
You want to produce a pump. The BOM for the pump contains a pressure regulating valve and a spiral casing. You want to enter these two components in separate production orders, but you do not want them to be posted to stock.
You set the special procurement type to direct production in the material master record for the pressure regulating valve and the spiral casing, so that production occurs using a collective order.
When you create a production order for the pump, a collective order is automatically created, which contains subordinate production orders for the pressure regulating valve and the spiral casing.
Creation of Collective Orders
Use
Collective orders are only created if the special procurement type is set to direct production in the components for which the separate production orders are to be created (materials planning area in the material master).
In the standard system, 52 is the special procurement type for direct production (that is, for components that are produced within a collective order).
To create a collective order, you must use an order type with internal number assignment.
Hope this helps.
Regards,
Tejas

Do i get my money back after i cancel a pre order

So i pre ordered the Linkin Park album The Hunting Party, and when I did it, two songs were automatically downloaded to my library, but then more songs were released and they didn't download to my library even though they were already available. I did some digging up on the internet and someone told me that an email was sent to my email adrees noticing me that the song from the album I preordered was already available and ready to download to my library, but once I entered my email there was no mail that said that, so I cancelled the pre order thinking that if i preorder it again I would get the songs, but to my surprise the money I spent on the album was not given back to me even though i cancelled the Pre Order. Is there a way to get it back or am I screwed? Alos if there is a way can somebody tell me please?

Do they show as purchased in the store and do they show on your account's purchase history ? If you log into your account on your computer's iTunes via the Store > View Account menu option, you should then see a Purchase History section with a 'see all' link to the right of it. Click on that and you should then see a list of your purchases.
The HT5714 page that I linked to includes :
Some pre-orders include songs that are available for download immediately. When you pre-order, you will be charged only for these songs and you will receive them immediately.
You can try contacting iTunes Support via this page : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

After canceling a pre-order from iTunes I don't have the money credit back

I recently pre-ordered an album from iTunes on my iPod Touch. (gift card)
After about a week I decided that I'd rather get the actual physical disk from the store once it's released, so I canceled the pre-order and I was told by the iTunes store that I would get the credit back after a cancellation, but to my surprise I haven't gotten the credit back. It's already been a day since the cancellation and I haven't gotten anything back, not even an email from iTunes witch I always get after every transaction.
Please help me out, Thanks! :-)
Israel.

Contact iTunes:
Apple - Support - iTunes - Contact Us

I canceled a pre-order and now my reward certificate isn't showing up?

I pre-ordered Destiny for the Xbox One and canceled my order. I paid partially via credit card and the rest with a $15 reward certificate. It's not showing up on mybestbuy.com now, was my reward certificate voided when I canceled???

Hi plus1zero,
It looks like you cancelled your pre-order today, so you should see the certificates point value ($15 = 750 points) repost to your My Best Buy™ account within 3 to 6 business days. If you do not see those 750 points repost to your account by 9/8/2014, then please send me a private message and I will make sure they are added. You can send a private message by clicking on the blue button within my signature.
Returns When a My Best Buy™ Certificate was Used
Thank you for connecting with us on the forum!
Derek|Social Media Specialist | Best Buy® Corporate
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Cancellation of collective order.

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