Inhouse repair

Hello,
I've created a repair order.
In the service order (SM03) I confirmed labour and material consumption within IW42.
I then accidently confirmed the materials a second time.
Now my questions:
- where do I see the material consumption on that service order?
- how can I cancel the material consumption?
Thx.

Define it in
IMG>> PM & CS >>> Maintenance & service processing >>> Maintenance & service order >>> Functions and Settings for Order Types >>> Goods Movements for Order >>> Define Documentation for Goods Movements for the Order
Here u can tickmark to
Purchase order
Planned goods issue (for reservation)
UnPlanned goods issue
Respective of your plant & order type
Regards,
Maheswaran.

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    Hi
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