Mass Cancellation of confirmations , documents

Dear Experts,
We have created some more than 100 production order , for which we have issued materials , confirmations dobe , GR done , TECO done . Now we want to cancel all the posting , confirmations as we want to cancel these orders and create new orders . Is there is any provision in standard to cancel all documents , confirmations , GR , teco collectively in a single step or any work arounds.
Thanks.

Hi,
There is no mass way to cancel the Confirmations and Documents.You have to cancel them manually one by one or create LSMW for it.Same case is applicable to revoke the TECO status.
Regards,
Dhaval

Similar Messages

  • 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 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

  • Service order - mass cancellation of confirmation

    Hi,
    We have confirmed about 100 000 rows on service orders and are now cancelling the confirmations in IW47. This takes VERY long time to cancel (up to three days). Do anyone have some tips how to do this in a quicker way? We don´t think IW45 is an option.
    Best regards Lisa

    Hi,
    Instead of deleting an order,we can assign the reason for rejection.
    Goto T.Code "MASS".
    Enetr the object type as "BUS2032".
    Press F8 or Click on "Execute".
    Click on Fields.
    Search for the field "MASSVBAP-ABGRU".
    Select that line entry.
    Enter your order numbers range in from and to fields.
    Execute and then assign the reason for rejection.
    After this the status will be changed to completed and cannot be billed.
    Save.
    Regards,
    Krishna.

  • 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
    Please use the transaction code IW47. select the menu option  "Completion confirmation>>Mass cancellation" if you are ECC 6.00 EHP 4
    Regards
    Seenu

  • Mass cancellation of material documents created

    We have generated 400 material documents during initial inventory upload using lsmw. Now we want to cancel/delete the documents created. Is there any method to delete it.
    Thanks

    My suggestions:
    - LSMW + MBST
    - BAPI_GOODSMVT_CANCEL >> with the help of an ABAP programmer...
    Regards,
    Csaba

  • Mass cancellation of billing documents

    Hi Experts,
    I want to cancel around 1800 billing documents in one shot, is there any Tcode for the same,
    please suggest at the earliest.

    Hi,
    as per my concern you can use VF11 TCode for cancellation of Invoice, use an Customized Upload program with table control technique fill the Invoice Number one by one and when it finally reaches the end of list in Excel and then program automatically saves and generates invoice number, this is the same which is followed in our company, we follow the same for mass deletion of Invoice.
    Thanks & Regards,
    S.Saravanan
    Edited by: Saravananeks on Jun 1, 2009 8:39 AM

  • Mass cancellation of production order confirmation

    Hi All,
    Wrong confirmation is posted with no cost control key. But the operation is relevant to cost.
    Now we have to cancel all the wrong confirmations & re-confirm with a correct control key.  Is there any way to cancel confirmations in mass??
    Pls reply...

    Dear Srijit,
    There is No Std T-code for Mass Cancellation of Confirmation
    Either go with LSMW or BDC
    Regards
    Madhu

  • 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 reversal of material documents

    Hi All,
    We have MBST for reversing/cancelling trhe material documents. But how can we reverse/cancel the material documents on a mass basis?
    In transaction MASS, there is no object created for mass reversal of material documents.
    How can we create an object for mass reversal of material documents?
    Is there any other Tcode or program for mass reversal of material documents?
    Thanks and regards,
    Ramachandra DN

    Dear Ramachandra,
    We Create
    <b>LSMW</b> for <b>T.Code MBST</b>
    I hope it is better way to use Mass reversal of Material Documents
    Otherwise depend upon the size of the data we can move to other uploading programmees.
    For better clarification you can approch ur ABAPers to resolve the issue.
    With regards,
    B.Ravindranath

  • 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 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

  • How to cancel/reverse confirmation of service in SD module?

    Hello
    How to cancel/reverse confirmation of service in SD module?
    By confirmation of service I mean document which we can see in SD documents flow (if scenario is without goods movement).
    User need to delete delivery but confirmation of service and sales invoice were posted. We reversed invoice but do not know how to cancel/reverse confirmation of service.
    Additionally u2013 is there any transaction where I can look at confirmation of service? It is NOT possible to look at this document in flow documents.
    Thank you in advance.
    Arek

    Hello
    Thank you for response.
    It was NOTcreated in CS module. There is nothing in iw33.
    It is confirmation of service in SD module.
    Flow:
    - you create sales order
    - you create delivery with reference to sales order
    - you post goods issue (if quantity for picking is 0 u2013 no movement in stock) confirmation of service will be created by the system. Now I need to cancel this document.
    Best regards
    Arek

  • Cancel of confirmation

    hi
    i done the confirmation as 4 yield and 1 scrap in co11n,then i clicked on goodsmovemnt tab ,on goodmovemnt screen on posted  scrap qty on different material with 531 movemnt type and i have given reason for movment on same screen,when i tries to cancel the confirmation in c013 ,,iam getting error that Reson for movment not supported,now i want to cancel the confirmation
    message no is m7146

    Dear,
    When you reverse goods movements, certain data fields that are proposed by the reservation and that the user can change when confirming are taken from the MM document but not from the reservation anymore.
    Please do refer the OSS note 520024 for M7146
    Regards,
    R.Brahmankar

  • Cancel the confirmation - issue

    Hi Gurus,
    We are facing problem, we are confirmed production order last month posting date (Period 008) and now we want to cancel the confirmation with goods movement, but system will give the error (COGI) for "Period 008 /2008 is not open for account type S and G/L 404000", so we unable to change the current posting date in COGI screen, how to cancel that confirmations without errors?
    Regards,
    Sankaran

    Dear,
    First you need to check the posting period variants assigned for the comopany code ( SPRO --> Financial Accounting --> Global settings --> Document --> Posting periods).
    Go to T-Code - OB52 (Posting Periods: Specify TIme Intervals)
    To do this you have to do following steps,
    1. In the COGI list go to Edit - > Replace -> Date.(CtrlShiftF10)
    2. Change the date to current date. This is required because the old posting periods will not be open for postings.
    3. Select the line & click on Change details (F5).
    4. Change the quantity to as per your requirement.
    5. Post the document.
    Regards,
    R.Brahmankar

Maybe you are looking for