Mass PO cancell

Hi all,
I have morethan 9K Pos which is having release startegy.If i change the qty it is going for new release
Now i need to close all POs
Can u suggest the process so that infuture MIGO should be allowed for these PO??
Thanks
Guru

Hi guru,
Try MASS with object type BUS2012 / MEMASSPO.
For Complete Deletion of Purchase order from System follow the below link:
http://www.sap-img.com/materials/how-to-use-me98-to-delete-po-from-system-completely.htm
Regards,
Nani.

Similar Messages

Mass Invoice cancellation

Dear all,
Issue is regarding MASS invoice cancellation, apart from transaction like VF11, VA26 & VA24.
How to cancel the invoices in mass.
inputs will be of great help and rewarded too.
with regards,
Vijayashree
Edited by: Vijayashree nair on Jul 28, 2008 1:03 PM
Edited by: Vijayashree nair on Jul 28, 2008 1:05 PM

Hi,
Get ur abaper create a small bdc for cancelling the invoice, for this as a functional consultant u need to record the cancellation of the billing document through SHDB tcode and give it to your abaper for carrying out a development. Once this is done upload the text files.
Hope this helps.
Kind Regards
chakradhar

Mass cheque cancellation.

Hi
A customer is trying to void all unpresented cheques since 2004. There are quite a lot to be cancelled. Is there anyway of doing this other than using FCH8 multiple selection?
Thanks
NW

Hi,
You can created LSMW for T-code FCH8 .
regards,
Shayam
Edited by: Shayam_210 on Jun 21, 2010 7:15 AM

IS there mass stale cheques cancellation facility in SAP?

Hi all!
tcode FCH8 is for cancellation of one stale cheque, and FCH3 is to void multiple cheques, but is there mass cheques cancellation facility in SAP?
Regards,
Milind

Hi Srehari,
Issue handled with z dev. at that time. Please look at my latest query.
Harshad

Mass confirmation TO after PP. There are no TRs. HUM activated : 1HU = 1TO

Hi,
Thanks in advance for help.
We have activated HUM and WM for one of our Finished Goods Store.
Finished Goods will come from PP directly to that location.
As we have HUM, hence no Transfer Requirements(TR) are created.
Transfer Orders are created directly and immediately as soon as
Handling Units are confirmed from PP.
Transfer Orders are per HU, i.e. for one Handling Unit we will have one
TO created. And there are pallets, one pallet equals one Handling Unit.
1 Pallet = 1HU = 1 TO.
This gives many of open Transfer Orders at a given time.
Is There transaction for Mass confirmation of Open Transfer Orders?
The transaction for confirming Group is available, but then the Group
cannot be created of Transfer Orders.
Please suggest stpes if - we want to confirm Transfer Orders in Mass.
Thanks & Regards,
Ravi Davda

Old posting but just in case: You can use Warehouse Activity Monitor. It needs to be configured but has a mass confirm/cancel option.
Thanks,
Abdul

Mass reversal of work order confirmations

Hi all,
Can we do a mass reversal of work order confirmations which we do through IW41 transaction,instead of reversing the confirmations one by one, if so please explain how.
Thanks & Regards,
Jegashree

Dear,
There is no mass confirmation cancellation Txn available in standard SAP.
Use
BAPI_ALM_CONF_CANCEL Cancel confirmation for maintenance/service order
Hope it will help you.
Regards,
R.Brahmankar

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Message Edited by Mark_Lenovo on 11-27-2007 03:43 AM
ThinkPads: S30, T43, X60t, X1, W700ds, IdeaPad Y710, IdeaCentre: A300, IdeaPad K1
Mark Hopkins
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English Community Deutsche Community Comunidad en Español Русскоязычное Сообщество

Hi
It is unfortunate that you have a broken backspce key . I would request you to visit the nearest service station to have the keyboard fixed So please visit the below mentioned web link and locate the nearest service centre where you will be assisted by our service representatives.
http://consumersupport.lenovo.com/ph/en/Maintenancestation/APR_Maintenancestation.aspx
Hope This Helps
Cheers!!!

Can you please tell the difference between FSCM 8.8 and 9.0

Hi,
Can you please tell me the difference b/n PeopleSoft FSCM 8.8 and 9.0.
What are major changes took place in application from 8.8 to 9.0 and also in tools 8.46 and 8.49.
Thanks

Well There is lots of Stuff but hey I will take a crack at it
First off you will have to go to PeopleTool 8.49 : you get new stuff for IB, XML publisher, Archive Mangers, and too much to cover here....Financials adds:
Credit Card Encryption
Workflow Enhancements
Expenses:
Save and Hold functionality
enable approvers to add transaction lines during the approval process.
Compare Totals
Payabales
Financial Santion Validations
Digital Sig on Electronic Invoices
Tons of Voucher enhancements : sales Use Tax, ssesion defualts, related documents page
Streamlined withholding process
Payment Processing Enhancements: mass payment cancellations
AM
Fair Market Value tracking
Depr. Write-off Reval. Method
Multiple Deprecation Enchnacements:
General Assets;
Operational attributes and creation of non-financial assets
Asset component hierarchy enhancements
Configurable attributes for asset definition
Other enhancements to the asset repository
General Ledger
Enhanced spreadsheet import.
Enhanced combination editing.
Enhanced audits of VAT report amounts.
XML Publisher for ChartField reporting

Re: What About Kitkat on Yoga 10?

I just posted a change.org petition on the forum and has been deleted, thats not fair! Unhappy Customer!
korenisko escribió:
I want to know too, because on PR and lenovo.com page was some words about kitkat update, that Lenovo will update it later to android 4.4 kitkat. So, that revolutionary tablet needs kitkat update for more user experience. Lenovo stuff, give us some info about ...

Two of your posts were moved out of sight because they contravened the Community Guidelines against campaigning.
"It is acceptable to state concern for how a particular Lenovo policy, performance, or procedure does or does not meet the expectation of a particular member, but it is not acceptable to use this forum in an attempt to broadly organize or incite members en mass, to cancel orders, return systems, undertake legal action or otherwise disrupt the normal business processes of Lenovo."
Regards.
English Community Deutsche Community Comunidad en Español Русскоязычное Сообщество
Community Resources: Participation Rules • Images in posts • Search (Advanced) • Private Messaging
PM requests for individual support are not answered. If a post solves your issue, please mark it so.
X1C3 Helix X220 X301 X200T T61p T60p Y3P • T520 T420 T510 T400 R400 T61 Y2P Y13
I am not a Lenovo employee.

How to find the reports/Txs that are affected by changes made in NA30

Hi All,
Does anyone know how to find the reports and transactions that are affected by ISH Billing (Interim Billing /Final billing) in hte Tx NA30. I need to modify the some functiionality of Interim billing at NA30 and still maintain the consitenecy of NA30.
Many thanks & Regards,
Vijaya

No idea about any such report but from SAP help got following list of billing reports. It might be helpful
RNAABGR0 IS-H: Revenue Accrual
RNAABRKZ IS-H: Change Billing Indicator of a Case
RNABD000 IS-H: Patient Billing
RNABILB0   IS-H: Change Billing Block via Conditions
RNABILB1   IS-H: Change Billing Block via Conditions (Outpatient Cases)
RNADIN03   IS-H: Billing Document Mass Print Program
RNAFSPER IS-H: Change Billing Block
RNANFAL0 IS-H: Set Cases Without Billable Services to "Final Billed"
RNANFAL1 IS-H: Set Outpatient Cases Without Services to "Final Billed"
RNANFAL2 IS-H: Set Fully Billed Cases to "Final Billed"
RNASED00 IS-H: Delete Case Selections
RNASEK00 IS-H: Copy Case Selection
RNASELM0 IS-H: Billing - Process Messages
RNASEL00 IS-H: Case Selection
RNASEL01 IS-H: Case Selection via Outpatient Visits
RNASTO01 IS-H: Cancel Billing Documents for Case [Live Mode]
RNASTO02 IS-H: Cancel Billing Documents for Case: Mass Partial Cancellation [Live Mode]
RNASTO03 IS-H: Cancel Invoice Items per Case (Partial Cancellation) [Live Mode]
RNASTO04 IS-H: Cancel Provisional Invoice
RNAPRV04 IS-H: Cost Reimbursement u2013 Direct Patient Billing
RNAENT00 IS-H: Billing Status of Inpatient Cases
RNA_CASCADE_BILLING IS-H: Cascade Bill Processing

Re: Yoga 2 Pro - Screen Flickering and Screen Blanking

sarbin wrote:
Moderator comment: Several posts were removed for contravening the Community Rules:
"No vendetta posts, or online campaigning. It is acceptable to state concern for how a particular Lenovo policy, performance, or procedure does or does not meet the expectation of a particular member, but it is not acceptable to use this forum in an attempt to broadly organize or incite members en mass, to cancel orders, return systems, undertake legal action or otherwise disrupt the normal business processes of Lenovo."
Rather than telling us what we can't do...how bout, as a mod, help by empathizing and perhaps suggesting solutions of courses of action for us.

kbonura wrote:
I still feel like you can offer a suggestion rather than simply sweeping in and exerting your mod authority. This is a major issue that at this point there is no real evidence of lenovo addressing.
Are you an owner of a yogo 2 pro? If not, then you have no idea. You can't sit back and defend lenovo by modding us or hindering any potential efforts via discussion. You can't in good concience sit back and believe this to be ok.
Regarding paragraph 1:
1- If I had a suggestion to offer, I would have done so.
2- The moderation done to the thread (and the post moved here) was to apply conformance to the Guidelines.
3- Please see: http://forums.lenovo.com/t5/Idea-Windows-based-Tablets-and/Yoga-2-Pro-Screen-Flickering-and-Screen-B...
Regarding paragraph 2:
1- I have a Y2P, but don't have the issue described in the thread.
2- The moderation applied was not a defense. It was an application of the Guidelines.
Finally, again from the Community Guidelines, please recall:
"Extended debate with moderators or admins over their decisions with regard to moderation of posts is considered trolling."
Please feel free to continue the discussion, on-topic and within the Guidelines, in the ongoing thread.
Regards.
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X1C3 Helix X220 X301 X200T T61p T60p Y3P • T520 T420 T510 T400 R400 T61 Y2P Y13
I am not a Lenovo employee.

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.

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 PO cancell

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