Cancellation while processing order

After seeing the receiving date, i changed my mind and want to buy an ipod from future shop instead. so i cancelled my order while it was in processing order state.. do i get a full refund on my credit card? and how long does it take for the refund? cuz i need the refund to have enough money to buy the ipod..
sorry if it's in the wrong section, please help..

Hi,
Your best bet is to call the Apple store and ask them directly.

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Setting of tolerance limit while Process Order confirmation

Dear Experts,
I want to set tolerance limit onto the components of Process Order while doing the Process Order confirmation, Please teach me what all the steps do i need to follow for doing that.
Thanks!
Regards
Sumit Kalyan

Tolarance limit what you are speaking about is for the components. In wS view what you are setting up is the for the product, not for component.
As I am aware we cannot set any tolarance limit for the component as such.
I am not sure what actually you want.
example - component A, as per the planned qty in production order is lets ussay 10, now when doing confirmation user can enter 10+ or - 1, if he neters moer than 11 or less than 9 system should not allow? is that you are trying to implinment?
If so that mayn not be possible unless otherwise you impliment some user exit.
In OPK4 what settings are there is for product and not for raw material/component

Job cancelled while processing inbound IDOcs

Hi All,
we are sceduled job in background processing mode for the program RBDAPP01(Inbound Processing of Idocs),
but job was cancelled due to RAISE_EXCEPTION.
if i cheked in ST22 it is showing as
""The termination occurred in the ABAP program "SAPLMCS2" in "MC_SEND_MAIL".
The main program was "RBDAPP01 ".
The termination occurred in line 108 of the source code of the (Include) program "LMCS2U09""
i didn't understand why it is cancelled ?
can any one pls help me ....
regards,
suresh

Hello,
Sometimes if the Data / Right Data is not present in the IDoc, then it would not help the Standard SAP Program / Programs / Function Modules to fill-in Certain Field Symbols due to which the Short Dump might have occured.
Check the IDocs and try executing the Job again.
Thanks and Regards,
Venkat Phani Prasad Konduri

Goods Reciept Cancellation of Process Order.

Dear Gurus,
I had an Auto Gr and Backflushing for my last operation in routing (Milestone confirmation ).When we do auto gr, the stock goes in Qualty stock after Usage decession ,stock can be posted to Unrestricted stock. The goods had been delivered to order.Now due to some reasons my user want to cancel the confirmation. When he do CORS cancellation of confirmation only raw material got reversed ,But the Finish goods didnt got reversed..Please tell me how to reverse the FG.If i do reversal from unrestricted to quality inspection lot will be generated . What are the steps by step procedure please give me details.
Regards,
Shahid

Hi,
Didn't get what's your requirement but what we can analyse is that you have confirm the final phase with milestone indicator.
Now you want to confirm the intemediate phases for some extra operation quantity.
I suggest you a work around. Change the control key for the intermediate phases to milestone & for the final phase to non milestone through customization. T code OP00.
Then confirm the required phases as per your requirement.
Please restore the settings again to the original one for the control keys as it might hamper other orders.
Check & revert.
SmanS

Quantity Reversal and Process Order Cancellation

Dear SAPians,
I have a problem in Cancellation of Process order after doing the reversal of Quantity after UD thru following steps :-
1.Assign Inspection Type u201808u2019 in the Material master thru T-Code u2018MM02u2019 & Save.
2.Go to MB1B & Make Transfer Posting Thru Movt. Type u2018322u2019 and SAVE.
3. Now we tried to cancel the process order but system is displaying an error 'Quantity is Partially posted in UD' and we are unable to cancel the process order
Please Help
Thanks in Advance.

Hi
Reversal of Ud is not possible in normal way as per std SAP.
either you have to implement User exit for the same ( avaialable after 4.6 C version)
Or do as follows:
Go to MIGO
selct GR for order & input your ordernumber in the field .
select Mov.type 102 & slect unrestristed stock in where tab.
Then check & save the transaction.
Then Qty will be revrsed.
Then you can do Process order cancellation.what ever you want.
Pl. try.
Regards
YMREDDY

Process Order Cacellation Problem.

Hi PP Gurus,
Actually we r assigning the Batch to the finished product at the time of confirmation manually.
For one of the FG I assigned the wrong batch number and did the confirmation.
Now i m trying to cancell the confirmation, but the system isn't allowing me to cancel the confirmation.
What may be the Issue, is there any customization changes required?
Please Suggest.
Thanks In Advance.

Hi ,
For the current issue,whether you are recieving any errors or simply the it is terminating the transaction.please reply.
For the importance of "Termination of Incorrect Actual Costs" and "Termination of Incorrect Goods Movements"?It is the option given by sap to manage teh error logs,as the name itself says if these 2 are activated in OPK4 individual entry tab and if any erors is goods movement and costing ,system will terminate the transaction while doing confirmation.
if it these 2 are not activated and only actual costs and goods movemnets are checked nad if any errors are there in the process order confirmation,system will allows to check the and correct the errors in COGI (goods movement) and COFC(actual costs).
It does not have any effect on cancellation of process order confirmation.this will have effect only during confimation.
Hope it helps

Problem in process order creation.

Dear Sir/ Madam
i am facing a problem while process order creation.
the problem is:
Error when calculating cost for order ATFEDEC11 "see log Log is deleted when saving
Do you still want to save?"

Hi,
The log for production order preliminiary costing is not saved. Therefore, once the order is saved, there is no log available anymore (this is by the way a question of PP; none of the logs is saved).
Hope that helps...
Regards,
Declan

Process Order COR2, main product + co-product automatic lots creation

Hello Gurus, I'm a programmer but before starting the enhancment of standard I want to be sure that there is no other solution (in customizing)
I have the following situation
Maint Product A
Co-product B
Current situtation
I have a process order in COR2, when the process order is released and than saved automatic inspection lot is created only for Maint Product A
Requiered situation
Requiered situation is that while process order release also the inspection lot for Co-product B should be created
Is there any chance to do it using customizng
At the moment for both materials A and B there is the same inspection type assinged and the orgin type is '04' and also the control of inspection lot creation is set to 'Y'.
Is there any chance to change sometihg (inspection type, orgin type, something in MM)
NOTE: I would like to do it without doing a GR for Co-product B but exactly have a lot for Co-Product after releasing PO in COR2 like it is for Main Product now
I will really appreciate your notes
Thank you in advance Bogumila
Edited by: Bogumila Wendt-Rybak on Jul 17, 2009 10:57 AM

I dont think we can have a inspection lot created automatically for the co-products upon the Order creation .i.e release...
U would have to make it via enhancement... also i believe u can customize a separte inspection type and then use it to create inspection lot..
hope this helps.
regards
csn

System status for capacity availability in Process order

Hi,
I have activated the capacity availability check in SPRO to have a capacity check while process order creation.
But system doesnt provide any status in the process order for this. No status is appearing even if I do a manual capacity check in process order.
Is there any system status for capacity is available?.
Thanks in advance
Prathib

Hi Prathib
System will be give any status if capcity is available, but it will give a status MSCP if there is Capacity shortage.
Rgds
UK

Process order confirmation reversal

HI friends,
I am cancelling a process order confirmation using T-code CORS. The confirmation cancellation is happening, but the goods movements are not reversed. Help in resolving will be much appreciated.
Thanks in advance.
Warm regards
Vivek

Hi All,
Sorry for the delay in response and thanks for your suggestions.
The backflushing is activated. I checked in COGI transaction for the concerned order. I got several entries with different error text. The error text is as follows
"You have no authorization for this transaction with movement type 102"
"You have no authorization for this transaction in plant XXXX"
"Deficit of SL Unrestricted-use 6,957 TO : 1030604 XXXX PL01"
Please let me know how to resolve these errors.
Warm Regards
Vivek

Restrict Confirmation COR6,CORK Process Order

Dear All,
We have an requirement of Auto posting of PM while Process Order Confirmation of Packing Material only.
So I would like to restrict Goods Movement Screen of COR6,CORK
So Please refer following scenario at confimation.
Material
Quantity
Goods Movement
SKU ( FG )
10
101
RM 1
50
261
PM 1
10
261
So My Order quantity is 10, and if user try to take GR of 5 SKU then corresponding PM should be 5 only , as of now user is manipulating PM qty if stock is not sufficient & confirm the order.
1) I have checked similar forum on SCN also.
2) Checked badi WORKORDER_GOODSMOVEMENT.
3) It is to be restricted to only particular order type so i cant use SHD0 also.
4) Requirement is screen should throw error if PM qty is not corresponding to SKU qty.
5) Any Steps to achieve the same will be helpful.
Regards,
Deep Dave

Hi,
You can set tolerence limits for your purpose.
Maintain underdelivery and over delivery tolernce limits in the material master. (work scheduling views)
And in customizing setting "Define Confirmation Parameters" (OPK4), check "Error" with respect to under and over delivery tolerances, for the order type you are using.
Try confirming with more quantities, system should give error message.
Regards,
Pavan

Confirmed Process order but with mistake on quantity for material.

Dear All,
The case is , User make mistake on putting large volume into material quantity within process order, However, this process order has been released , confirmed and delivery (DLV) status.
Since this large vquantity material will make the Cost extra larger than normal.
Therefore, is there way to change material quantity and recalcuate the cost again?
Many thanks !
Marco

Dear all,
After commuicated with User again, user has been done as below.
Step1)
User has been cancel the process order confirmation by T-code: CORS,
Step2)
Revesed the extra amount Quantity to Block stock to prevent Sales Person touch this extra quantity.
However, I checked there is no different on Actual costs after the cancel the Process order confirmation.
I have some confusing now..
1) is that once Process order confirmation cancelled, is that there Must no Actual cost in Accounting view?
2) If there is part of physical product produced, but the Process order has been cancelled afterward. How the cost calcuated? is that include the cost or exclude the cost?
Many Thanks for your help!
Best Regards
Marco

CORK error at process order Confirmation

Hi all
While Process order Confirmation (CORK) iam getting the following error
G/L account 499999 is not defined for chart of account 1000
Message no.F5507
I have run the same in Dev. Client
but unable to do in the quality client
i have checked in OBYB in both the clients
setting are same
plz.. provide the solution
thanx in advance
useful solution points will be awarded

Hi,
While confirming the Process Order, the following will be the effect in Accounting
FG Stock Account Dr.
To COGM Account
The followings are the possibilities in your quality client
1. whether you have defined the above account in Chart of Account and Company code segment level?
or
2. You should check it in OBYC > GBB > AUF (COGM account) and in BSX key (Stock account for Finished Inventory)
or
3. Whether it is blocked for posting or marked for deletion at Company Code level or Chart of Account level?
Regards,
Jigar

Problem in Process order confirmation ( while doing batch splitting)

Hi All
In our Industry we have sceneraio
we create Internal order and assign internal order to sales order
Once MRP run take place
Planned order created and converted to process order
Process order released
once we try to do confirmation of process order
example suppose process order header matl qty : 8
and in final confirmation while Goods receipt(101) of Fert
we do batch splitting (example 4 batch : each qty : 2)
but some time system not allows to do Goods receipt (movement type101)
system gives "Error confirm order not allowed"
please need urgent help
Thanks in advance
Sunil Singh

Hi Sunil,
During your first confirmation you must have activated "Final confirmation" Indicator, probably this is blocking from further confirmation.
Please check whether current system status of the order contains "CNF" if so, please cancel the previous confirmation and then redo confirmation with "partial" button active. Final confirmation should be activated only when it is the last confirmation for the order.
Hope this will resolve the problem, reward your points....
Regards,
Prasobh

Report for conformation cancelled process orders.

Hi frnds,
I need a report for orders which have got cancelled of confirmation.
plz suggest...
Robert.

Dear,
There is no standard report in SAP which shows Report for conformation cancelled.
But you can check in order it self in COR2 good movement details.
Or check document in MB03
Use CORS to reverse the phases.
After canceling if you want to view it again then use CORT (here there is one check box named 'Reversed' means that phase is reversed).
Or Please use user exit
EXIT_SAPLCORF_404 Process order conf.: Customer specific input checks 2
Regards,
R.Brahmankar

Cancellation while processing order

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