Change material code in process order or delete process order

Hi experts,
While creating a process order in COR1 transaction code, wrong material code was entered.
Can we change the material code in process order.  If not, what is the complete procedure to cancel or delete the process order.
Request you to revert.
Thanks in Advance.
Regards,
Farha.

Dear ,
One the Process Order has been created with any material either it is wrong code or correct code , it can not be deleted .If it wrong code , then do not  perfom goods Issue -MIGO-261 or through Backflash  and also operation confirmation etc .
If Goods Issue , Confirmation happend then you need to reverse those txn once again .
In that case the best oiption will be goto COR2-Enter the Process Order -Select Process Order from Header -Restrict Processing -Choose Technically Complete .
Now , once you did TECO , then there will not be any farther txanationl posting like Goods Issue , confirmation will not be possible .Likewise , you can also Lock or make set CLOSE  from COR2 in case there is no WIP , Variance .
Hope this is clear
Regards
JH

Similar Messages

  • How to change material discription at sales order item level ?

    Dear Gurus,
            We have some requirement need to change material description at sales order item level , but in system it is in disable mode how to change that  into change mode in sales order item level?
    Thanks in advance
    Regards
    Venkat

    Not possible in SAP Standard.
    Instead why not create a Customer Material Info Record in T-Code - VD51?
    Alternatively it the requirement to change the Description is only for few Sales Order then create a Text ID & Enter the Description in Text Feild. Then in Smartform program wrie a code which will check for Material Description in the Text first & if not found then take from normal material Description in Sales Order.
    But Customer Material info Record seems to be the best solution.
    Hope this helps,
    Thanks,
    Jignesh Mehta

  • I  wants to change material details in sale order , delivery  & billing

    dear guru
    I  wants to change material details in sale order , delivery  & billing
    becuse user entered wrong deatils but condition is same no range to be mantained in sale order ,delivery& billing
    Regards,
    Maha.U

    Hi,
    If Material A - Description Vicks is created in Material master n if you want the same material with change of description for respective customer,you can change the description like Vicks XL while creating SO in Description of Material line item.
    Same can be displayed in invoice as well.
    Thanks
    Shri

  • CHANGING MATERIAL CODE IN PURCHASE REQUISITION.

    HOW TO CHANGE MATERIAL CODE IN PR USING BSP DEVELOPMENT.
    THANKS
    HIREN K.CHITALIA

    These are not BSP speicfic questions! you need to code/find the relevant Function module or logic in ABAP . Once thats done applying the logic in BSP this forum can help.
    1. Read rules of engagements
    :O Rules of Engagement --- 2005-02-25
    2. Do not use ALL CAPS
    3. Reward points/close your previous threads
    Re: BSP-MVC
    Regards
    Raja

  • Material Code for Process Order Settlement document

    HI,
    When Process Order to a material having Standard Price is settled, the following entry is passed.
    Inventory Change A/C Debit/Credit
    Price difference A/C Debit/Credit
    It is being obeserved that in the line item of FI document for the Inventory Change the material code appears in the Price difference line items whereas for Inventory Change line item the material code does not appear.
    I want to know why this happens ?
    Regards
    Partha

    Using warehouse management /WM) :
    - Create a control cycle for the component, using LPK1. Here you define if the supply will be specific for the order (when weighing takes place in the warehouse) or for released orders (normallu full packages of components and weighing is done at plant level). Reference to a supply area.
    - The resource used in the operation has a reference to the supply area.
    - Components have material master views in WM for the selected storage type
    Then, when releasing the orders run LP10 - LP12 to generate the Transfer requirements for the raw materials. These TR will be converted to Transfer Orders and Confirmed, so the stock will be moved to your supply area.
    Using Inventory Management, none of the above is required. You can use MF60 to move materials from General Storage Location to Shop Floor SLoc.
    Regards

  • Changing material number when Process Order is released

    Hello,
    We have a scenario in which the material number of a process order may need to be changed after the process order is released.  We will have both in process and post production inspection types assigned to this order, and both inspection lots are created at process order release.  We also will have a batch number created at process order release. 
    When recording test results in the inspection lot before a process order has been confirmed, the users may identify that the material number should be different.  We would like a way to be able to either change the material number in the process order (and inspection lots).  We know this involves a lot of updates (master data changes to the existing process order and inspection lots).  Currently, there is no way to transfer information to a new material number without receiving product in and performing a usage decision in the post production inspection lot to transfer to a new material number. 
    The client has implemented all modules, except PP (which we are in the process of now).  We know that Variant Configuration would have been the right solution for this, but this is not an option since MM is already implemented. 
    If you have any suggestions, please reply. 
    Thanks in advance.

    Hi Prasobh,
    The exact scenario is as follows:
    1. A semi finished good will be used as a component to produce the finished good.
    2. This semi finished good will have treatments added to it, and quality inspection will be performed as treatments are added. 
    3. Inspections will occur several times as treatments are added.  If during one of these inspections, material is out of spec, and the blend should be transferred to another material number, we need to be able to change to another material number.  To have a customization where material number is changed in all of the relevant PP and QM tables seems risky. 
    This is why we can't really use material classification.  We also do not have the option to use VC bc the MM module is already implemented. 
    Thanks.

  • How to change tax code while processing sales order dynamically

    Hi
         we need to change the tax condition value whenever Value inclusive tax more than 5250  then it has to capture different tax code ( 12.5 percent ) else it should capture existing tax code ( 5 percent ), is there any user exits or can we do through configuration
    Regards,
    Sekhar.K

    Hi,
    Please change the Tax code in Purchase order instead in Invoice.
    There  is a facility available in Purchase order  for mass change of any field at PO level.
    Entere the Tax code V0 and keep the cursor in Tax code field , then select Fast Change icon besides Copy item Icon above, you will get New values, enter V0 here and then select the radio button all items below and execute it, you will find all your line items will be having V0 tax code.
    This is a best practise to change Tax code at PO level.
    AMIT

  • Changing Tax Code in Sales Order

    Hi All,
    I've a requirement to change the tax code of MWST CT from normal value XX to a new tax code in sales order for few excpetion cases.
    For normal cases the tax code will always be XX for MWST CT in the sales order. However for very specific business need the tax code for the existing sales order needs to be changed to a new value. The need for changing the tax code always arise after creating the sales order.
    Kindly suggest the possible ways to meet this requirement.
    Regards,
    Ashish

    Changing the tax code in the sales order is not std sp procedure and I don;t think sp allow tampering with it either.
    The taxes are based on the combination for customer and material and I suggest that you maintain all tax codes at the material and customer level for all combinations possible and each customer is alloted one unique one.
    What are the possible reason why tax changes. It can only be the delivery address is changed. If the material iself changes then you may have to modify the sales order itself but if there is a change in the ship to party then....
    Now if the shipto party changes then you can always redetermine taxes in billing where the actual taxes will be redetermined based on the new conditions.
    If you see the tax line item in the sales order you will see that it is greyed out.
    You can change the excise duty but not taxes.
    This is the default where the condition type is prohibited from changing manually. But if you change the setting to Free or manual then you can change the value of tax bu the tax code will be as determined by the combination of material and shipto.
    regds
    Jude
    Edited by: jude xavier on Sep 7, 2008 8:23 PM
    Edited by: jude xavier on Sep 7, 2008 8:24 PM

  • Change material code

    hi
    i have created the material code with internal no. range.  but no wi want to change the no of the  already created material code to new one
    tell me how to do that if it is possible
    or else tell me the best possible way out

    HI
    Is it the material type that u r talking off?
    If u have already created a material for a particular material type then u cannot delete it permanently.You can flag it for deletion.
    Permanent deletions can be done by MMDE but which is not advisable.
    If u want to change from the internal no range to external no range then pls uncheck the box in MMNR and select the desired external no range for the said material type.
    If you want to change the existing material type to a different material type then you may go to MMAN and the said material type can be changed.
    Hope this helps,
    Regards,
    Prasanna.
    Award pls if helpful

  • Can we change company code in maintenance order

    Hi All,
    We have changed the maintenance plant of Equipment from 1100 plant to 1200 plant.
    Planner group is by default appears in work order once the technical object is selected in order creation.
    Can we change the planning plant and company code in maintenance work order?
    Thanks in advance
    Surya

    Dear Friend,
    you moved equipment from one plant to other plant, but company code is same know.
    Actually its not possible to change the company code in maintenance order.
    once you shift any technical object from one location to other location, do change the technical object materdata also.
    for your question you change the equipment masterdata so that u new planner group will triggeer in main.order.
    Regards,
    pardhu

  • Change Tax code in sales order

    Hello Friends,
    We have a requirement for the tax code determination - There are two way determination of tax code in sales order
    -> From the tax condtion records
    -> From manual input of tax code in the sales order
    Could you please advice on how we can insert manually the tax code since the standard SAP not supports the requirement.  For your information, business case not supports to maintain condition recors for those tax codes to insert manually.
    Please advice
    Best Regards,
    Goutham

    Hi,
    During sales order creation, the tax classification from the customer master is proposed in the sales order document.
    In condition record, you maintain the tax code for this tax classification along with some other field combinations. Accordingly, teh percentage linked to the tax code will be decided as teh % of tax for the customer. This is the logic.
    If you want to change the tax code in the sales order, it is not possible. However if you really want to change it, you can achieve it by changing the tax classification of the customer in the sales order header. This is available in the billing tab of order header. The field is "Alternate tax classification". You can change the desired tax classification here. Correspondingly by linking the tax code to this tax classification in VK11, you should be able to change the applicable tax code in the sales order.
    In summary, you should change the tax classification in order to change the tax code which is linked to it.

  • USER EXIT PA for change material code

    Hi,
    I am looking for an user-exit for PA. In some cases, when we create a Post Document we need to change the material code, only in PA, not in FI.
    I have been looking for an user-exit to solve this question, but I find nothing. Do you know an user exit?
    To implement an usert exit for PA, is it necessary always to use tx KEDR?
    Thanku2019s in advance.
    Regards.

    Hi;
    For implementation of User Exit in COPA you need to use KEDR.
    My understanding of your Requirement is old Material No Raplacement to New Replacement..
    my assumption of your  scenario you  will create new Table and maintain Old No Against New Material No; from this table  user Exit  call  new material and substituting old No or do you have any other ideas on your requirement?
    try one more way
    Derivation Rule 1.
    use clear Option and Remove Old Material No in COPA documents.
    Derivation Rule 2
    Use Derivation Rule Option and make Condtions like old No = New material No.
    Regards
    satish

  • In order level no duplication of material code

    Hai Guru's
    Client requirement: In order level he is entering minimum 100 line items per order.Any duplication of material code came in same order on that time system has to taken to  that line iteam and changed the quantity .
    01    x      100 quantity
    02     y       50   quantity
    03     z       80  quantity
    when ever the  X  material come next time in same order i dont want one more line item. If I enter X material code in same order automatically  01 line item has to come .here i will change the quantity as a 150
    01    x      150  quantity.
    why because  its very difficult to find X material in 100 line items.Client strictly telling he dont want second line item as same material X.
    This is Standard SAP not possible if anybody face this type of situation before give me the solution how to face it . If any Development requires please tell me the logic.
    Thank u
    Regards
    Sree Sree

    Dear Sree
    My suggestion is specific to your comments
    when ever the X material come next time in same order i dont want one more line item.
    If I enter X material code in same order automatically 01 line item has to come .
    here i will change the quantity as a 150"
      whereby, if you follow the first suggestion, definitely it will work.  The end user has just to input the material code and execute.  System will automatically go to first line item of that material code.
    For example, you have maintained a material ABC in line items 50, 70 & 100 and in VA02, if you follow the suggestion what I have proposed, system will by default, go to line item 50 only, where you can make changes as per your requirement.
    On the second suggestion, as you said a sale order contains some 100 line items in which the material ABC is flowing in line item 20, 60 & 90.  What the end user have to do as a one time job is that based on material code, they have to sort the data in excel format so that in the excel sheet, you can see for material code with preceding tabs line items 20, 60 & 90 continuously. 
    Your job is to develop a BDC with just three fields of course, the input data has to be sale order reference.  The format can be
    Line Item:::::Item Code::::::Quantity
    If the end user would like to change the quantity of ABC for line item 60 instead of 20, in the BDC template, they have to maintain the line item as 60, material code ABC and quantity xxx.
    Why dont you make a try with the option cited first ?? 
    thanks
    G. Lakshmipathi

  • Change Material Number and unit of measure

    Can we change material code and / or its Unit of measure . Please help

    http://sap-img.com/materials/change-base-unit-of-measure.htm
    Re: change material code
    Change of unit of measure

  • MEMASSPO - change material group - message ME 664

    I would like to change the material group (MATKL) in PO item. In ME22N it is impossible (MATKL only displayed). When I tried to use MEMASSPO I've got a message ME664.
    I changed the material group in material master but PO was created earlier. I would like to have the data consistent. What can I do?

    Please check this answered link:
    Re: Change material group in Purchase Order
    Material Group in "Change PO" (ME22N)
    Edited by: Afshad Irani on Jun 16, 2010 3:22 PM

Maybe you are looking for