Mass cancel PO requisition

Hi,
How to cancel all requests (PO module) with status = "approved" ?
Is there some API to use?
thanks
Val

Hi val;
Please follow Note:How to Cancel a Concurrent Request Stuck in the Queue? [ID 749748.1] and see its helpful
Regard
Helios

Similar Messages

  • How to mass cancel the requisitions through program

    How to mass cancel the requisitions through program

    Check this...you should get good idea
    http://docs.oracle.com/cd/E18727_01/doc.121/e13410/T446883T443951.htm#4021290
    Mahendra

  • Mass Cancel PO Requisition Lines

    Hi,
    We have requirement to Mass Cancel PO requisition lines, either partial cancellation meaning few out of all lines or all lines in a requisition to be cancelled.
    Appreciate your inputs on this if any API or any other work around for this ?
    Regards,
    Ram

    raju G wrote:
    Hi Ram,
    For this we have to go the purchasing responsibility-->Accounting-->Define Mass Cancel...select the required document type either po or requisition and run the mass cancel what you defined...if it works plese let me know
    Regards
    raju GBy doing this entire req or po will be canceled...if u want to cancel some lines in req's or po's(i.e bulk at a time)..i guess there is no option
    HTH
    Mahendra

  • Mass Cancellation purchase requisition or Mass unfix purchase requisition

    Hello,
    Our purchase requisitions are created through MRP.
    When we transform our purchase requisitions into purchase orders, if quantity in PO is smaller than the quantity in the P-Req, the P-Req is fixed.
    I would like to know if there is a way to do a mass cancellation or to unfix purchase requisitions.
    Thanks

    When you create a PO from a PR,  and you change the quantity, what do you expect then from SAP?
    If you are the opinion that the PR should be closed even you order less than required, then you have to tell this your SAP system.
    You do this by going into the delivery schedule tab at item detail of the PO. At very right of the schedule line is a button (really, this is a button), click it, it turns into a button with a checkered flag and the PR will get closed.
    Any manual change of a PR (even you do it with changing the order quantity in the PO) results in fixing the PR. This will tell SAP that a human had taken the decision, and MRP must not touch this requisition. SAP just assumes, that the human made the decision to keep the remaining quantity as open in the requisition, if you dont click the finish button.
    If you need a mass deletion, then you have to record a sessionfor BDC, CATT  or LSMW.

  • Transaction code for mass cancelation of delievry document and sales docume

    Dear All,
    Is there any transaction for mass cancellation of delievry document and sales docume.
    any suggestion
    Thanks with Regards
    Subrat
    Edited by: subu sd on Jul 15, 2009 7:49 AM

    Hi ,
    Adding to Eduarodo's Point, if you dont want to Archive the documents and just wanted to cancel then you can do this by LSMW or eCATT.
    First cancel all the subsequent document and then Sales order . In sales order put Reason for rejection.
    Thanks,
    Raja

  • Mass cancel of vendor invoice

    Hi SAP Gurus,
    Could some one please let me know how to do mass cancel or reverse of vendor invoice? I tried MR08 it is not allowing me , I am using ECC 6.0.
    Thanks
    Sha

    You can raise a mass credit memo or subsequent credit memos for a Vendor in MIRO . In the MIRO transaction , select vendor from the drop down insted of Purchase order / Sheduling agreement . Then the system would get all the datafor which credit memos can be raised . Then post the document .
    -Hari.

  • Mass cancellation of AP invoices

    One of our requirement in AP is to do mass cencellation of invoices. Invoice can be paid, on hold, transferred to GL or matched to PO.
    Please let us know how we can do a mass cancellation of all these invoices in one go. Is there some existing option in Oracle AP to do it?. As there are lots of invoices, we cannot cancel it one by one.

    You could write a script to apply a hold against all of the invoices. Not sure if there is an API available to mass cancel.

  • Cancel PO Requisition through interface

    Hi,
    Is it possible to Cancel a Requisition through the Open interface or API
    Many thanks.
    Brian

    Hi Brain;
    Pelase check below thread
    PO line cancellation issue
    PO line cancellation issue
    Script to cancel PO Requisition
    http://arunrathod.blogspot.com/2010/09/script-to-cancel-po-requisition.html
    Regard
    Helios

  • Mass Cancel/ Mass change of a product across all orders

    Dear Friends,
    We have a typical requirement at our client:
    1.How to cancel a product across multiple orders (Mass Cancel) ?
    2.How to change a product acorss multiple orders (Mass change in all orders)
    They had a issue with one of the product and to be cancelled due to legal requirements..but we have had the orders ready, which include other materials also.
    We now want to change one Material across all orders..how to do this? Same is the case wtih Mass Cancellation requirement.
    I request you to help us on this.
    Thanks
    Ravi
    Edited by: Ravi Prasad on Nov 24, 2008 4:38 PM

    Dear Ravi
    1)  To cancel in mass, you have to create a recording in LSMW and upload the text file
    2)  To change a material in multiple sale orders, go to VA05, input the material code and execute.  There from top menu bar, click on "Edit -- Mass Change -- New Material"
    thanks
    G. Lakshmipathi

  • Mass cancellation IW47

    Hello,
    Please I would like to know if is possible to use the action mass cancellation confirmation through the transaction IW47.
    When I run the transaction IW47 the system generate a list of confirmation, and if I try to get a mass cancellation of confirmation, this option on menu are disable.
    There's customizing to let  use this action in this transaction?
    I was looking for SAP notes and threads in this forum, but I didn't find nothing about this question.
    Kind Regards,
    Daniel

    Hi,
    Yes it should work.
    As the menu option is greyed out it appears you don't have authorization for object I_CONFSTOR.
    -Paul

  • Mass cancellation of WF

    Hi
    We have a situation where very many WFs are started for travel.  The user has then completed the trip in PR05, and we need to logically delete all these WFs to get them out of users inboxes.
    In SWIA I find a possibility for "complete manually" (but not sure how this works).
    My question is:
    Is there a way to mass cancel WFs?
    We have the ID for all the WFs that we need to logically delete.
    Any help appreciated.
    /Kirsten

    >
    Amit Taur wrote:
    > So it would be good if your write simple ABAP program which will check WF in open status and will compare if the same Trip is completed or not. If the Trip is completed then it will find parent workitem ie Top most workitem (Using various FMs like SAP_WAPI_* ) and then will complete it manually to logically delete the child workitems to remove it from users inbox.
    >
    > And you need schedule this report on daily basis to have a permant fix and to avaoid manual effors in the future.
    This is definitely not a good way to address such problems. You only make the symptoms go away without addressing the cause!
    As per Rob's post, better to look at terminating events, they are designed to handle just that type of situation.

  • Mass Cancellation of Reservations,

    Hai,
    How to cancell the all pending reservations at a time i.e., mass cancellation?.

    HI,
    MASS deletion of reservation
    Manaul reservation - MBVR
    Auto. Reservations- RM07RVER run in se38
    Regards,
    Chetan.

  • Mass Cancellation of Confirmation

    Hi Experts,
    Is there any transaction Code to do the Mass cancellation of the PM Orders Confirmations.
    Regards,
    Kavvya

    Hi Kavya
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    Regards
    Seenu

  • Mass cancellation of material document

    Dear All,
    Is there any way I can do the mass cancellation of material documents.
    I know I can do one by one with "MBST". I have to cancel nearlly 1000 of documents. Please guide me how can i do that.
    Thanks and Regards,
    Vineet Dhawan

    Hi Vinnet,
    Write a Program by calling BAPI_GOODSMVT_CANCEL. Here input are Material Document Number, Year, Posting Date & User Name. No recording also required if we call BAPI in your program. Total number of documents call be given as feed file input with the above details. you may take ABAP help for this
    Regards,
    Ramakrishna

  • Mass Cancellation of TECO

    Hi Experts,
    Is there any way to Mass cancellation of TECO PM Orders .
    Regards,
    Kavvya

    Hi,
          You can use the below BADIs :-
    BADI_EAM_RIAUFK20_FCODE_CUS1
    BADI_EAM_RIAUFK20_FCODE_SAP1
    Check in SE18 tcode
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    You can try to put a additional button in IW38 for mass cancellation of TECO ..
    thanks &regards
    giri

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