Order confirmation cancellation

Hi,
I have done  confirmation for order qty 100 and send it to stock.. Order was of qty 100 only.  From that stock 25 is dispatched to the customer. Now i want to cancel confirmation of qty 50. If i do it will be error "deficit of stock"
How to do it.
Regards,
D.Dutta

Hi,
When you cancel a confirmation, The Qty that is present in your confirmation will be taken iinto account.. This might be the reason ..
So You just cancel the GR ..
Karthick

Similar Messages

  • PM order confirmation cancellation -reg

    Hi ,
    Using IW45 transaction code , we can do PM order confirmation cancellation by giving one by one order . Is there any other T code where we can give multiple orders as input and do confirmation cancellation for multiple orders at a time ? or LSMW is the only way ?
    regards,
    Madhu kiran

    Hi,
    Go to T.Code IW47, execute with inputs as the order nos/ confirmation nos  whose confirmation you want to cancel and execute. You will get a list display. Then select the confirmations you want to cancel (multi selection) and click on cancel button available at top. System will give a warning msg. Just ignore and cancel all the documents.
    Else you may also go for an LSMW program.
    Regards,
    S.Basu

  • Need help on Production order confirmation cancel issue

    Hi,
    I need your help regarding Prduction Order issue.
    We have created Production Order and issued raw materials and we done paritial confirmation also. Now the order status is PNCF.
    After that we notice that it was wrong confirmation so we went CO13 we cancel those confirmations.
    But in our zprogram still those order is showing as paritial confirmation order.
    I need in which SAP table confirmation status stored and what will be the production order status after cancel the confirmation.
    and in which table cancel production order confirmation data will be availiable.
    please guide me
    sateesh

    HI,
    There is No Standard Status for Reversing or cancelling the Confirmation.
    Generally, When you confirm the status PCNF or CNF gets active.
    When you reverse it theybecome inactive.
    also let us know, whether You cancelled or reversed the confirmation or revesed the GI postings.
    If you have reversed the GI postings using Reverse Movement type or Materail documents, it is possible to have the PCNF order status unchanged.
    Regards
    Ratan
    Edited by: Ratan on Aug 28, 2009 7:23 PM

  • Production order confirmation cancellation

    Hi
    Can any body suggest the process of prod order confirmationcancellation. In my case, the prod order was created and confirmed and goods movement 101 completed. Now If I want to post confirmation cancellation, how I need to proceed. Please suggest
    I tried to do it through CO13 and got error BK 888
    "Document incomplete -- transaction can not be executed"
    Please suggest

    Hi,
    For detaile error check in COGI t code.
    Arun

  • Reg process order confirmation cancellation

    Dear all,
    what is the table entry generated in AFRU table when we cancel a confirmation of a process order
    i want to know in which field we geta entry and how can we identify that a particular confirmation number is cancelled
    Thanks in advance
    Regards
    venkat

    Hi,
    In AFRU table, there is the STZHL field (Confirmation counter of cancelled confirmation)
    It's the confirmation counter of the original confirmation which was cancelled by the current confirmation.
    For example:
    Confirmation    Counter     STZHL
    1000                 1                blank
    1000                 2                1 --> this means that this is the cancellation entry for the line above.
    1000                 3                 blank
    I hope it helps.
    Regards,
    Marcelo

  • Production order confirmation cancellation with auto goods receipt

    Hi expers,
    I've got a production order using backflush and Auto GR for last operation(Control Key with Auto GR Tick). After the confirmation operation had been done,the end user cancelled the goods receipt using T-code/MvT:MIGO/ 102 by mistake,and then using T-code CO13 cancelld the confirmation.Now  the delivered qty of the production order is negative, the material document generated by using MIGO/102 by mistake can't be cancelled, i also tried to do a migo with 101,the abap program dump.  the production order can not even be viewed by using CO03.The ABAP program dump.
    Any help would be much appreciated!

    Here is some of the dump message:Runtime errors DYNPRO_FIELD_CONVERSION
    Short text  Conversion error .
    Error analysis
    The program has been interrupted and cannot resume. 
    Program "SAPLMIGO" attempted to display fields on screen 0200. 
    An error occurred during the conversion of this data.
    How to correct the error
    There was a conversion error in the output of fields to the screen.
    The formats of the ABAP output field and the screen field may not match.
    Some field types require more space on the screen than in the ABAP
    program. For example, a date output field on the screen requires two
    more characters than the corresponding field in the ABAP program. When
    the date is displayed on the screen, an error occurs resulting in this
    error message.
    Screen name.............. "SAPLMIGO"
    Screen number............ 0200
    Screen field............. "GOITEM-WEMNG"
    Error text............... "FX015: Sign lost."
    Other data:

  • Prod order confirmation cancellation for milestone op

    Dear SAPper,
    I want to cancel confirmation in prod order, let's say prod order has 2 operation
    0010  control key with milestone
    0020  control key with milestone with autoGR
    This prod order has been confirmed.
    I confirm op 0010 first because it is needed before i confirmed 0020
    and the i confirm 0020 with autoGR
    But when i want to cancel all the confirmation with CO13
    Why i can cancel operation 0010 without cancelling operation 0010?
    i think with 2 operation mile stone i must cancelled 0020 first before i can cancelled 0010
    Is there any idea? please help.
    Best regards,
    Freddy Ha

    Hi,
    I have tried in OPK4 i have set it to E.
    But in CO13 i still can cancelled op 10 without cancel op 20.
    As i read in help file, it is for only check the confirm operation qty must adhered to previos conf qty.
    Did i still miss something?
    any idea is appreciated
    Best regards,
    FreddyHa
    Edited by: Freddy Halim on Mar 25, 2009 2:52 AM

  • Price difference on cancellation of production order confirmation

    Hi,
    We are having a material which is maintained at price control "S". We have created a production order for the material. In due course of business, we did confirmation for say 100 pcs of the material. However, immediatly on confirmation, we realized that we do not need to do the confirmation & hence we did the cancellation of the production order confirmation using CO13.
    On doing the production order confirmation cancellation, we observed that the system has posted some amount to "price difference account"
    We also observed that once in a while this kind of entries do get posted.
    It is requested to please let us know in why system is behaving this way?
    We have checked SAP Note no 216080 "Price difference when reversing GI for S-Priced material" & SAP Note no 215980 'Price difference during GR for the production order". However we are not convinced that these could be the reason for the price difference.
    Thanking you in anticipation
    Regards
    Santosh Kumar Agarwal

    Hi,
    Yes, you are correct in the understanding that the system creates quants in 914 when the production order confirmation is cancelled. But, it does not generate any TR or TO in the background to post the stock back into the original storage type.
    Can we not use the put away strategies so that the system determines where to place the material? My query is that despite all the configurations for automatic TO creation and confirmation for movement type 262, it does not generate a TO (or TR) in the background when a production order confirmation is cancelled using CO13.
    However, if I manually post a material using MB1A for 261 movement type and reverse it using 262, it generates a TO and confirms it as per the setting in configuration.
    The same thing does not work when we run it through PP (CO11N and then CO13).
    Any suggestions on how to approach this and where to check for missing configurations?
    Thanks and Regards,
    Gaurishankar

  • Ristrict Cancelling Process Order Confirmation (CORS) after FI MM period cl

    Showing current date as posting date after Cancelling Process Order Confirm:
    Issue with FICO and PP :-, after settlement (ko88) and all period end closing, system still allowed doing Cancelling Process Order Confirmation (CORS) and Showing current data as posting data
    For example:
    My order created on 30th September 2010 and order confirmed on the same day ie my posted date (30th September 2010)
    I have done order reversal on 3rd October 2010 and posting date should be 3rd October 2010 but system showing current data as posting data. Can you please guide me why this unusual behavior happening

    Hi Arun
    Is this  congif change will help me
              1)In BS22 first search for TECO.
               2)Double Click on TECO.
               3)New entry.
               4)Now search FI posting.
               5)Select status as Prohibited
    My Requirement : Ristrict Cancelling Process Order Confirmation (CORS) after FI, MM period closed, and Materail Ledger done
    I want to ristrict the (CORS) reversal of Process Order Confirmation after FI MM ML closed
    right now as per standard its giving warning masage as " Posting with carent date YES or NO, if you say YES then system doing CORS on system carent date, i want to restrict it
    Is above steps you refered will help me
    please confirm
    Regards
    MKbinnal

  • Cancellation of Production Order confirmation (CO13) not generating TR/TO

    Hi,
    We are facing a typical issue in the PP-WM interface. When we create an order and confirm it (partial confirmation), the Goods movement happens (261 mvt type) as desired and the TO is created and confirmed in the background.
    But, when we try to reverse the movement type (cancelling the production order confirmation using CO13) then there are no TRs or TOs generated in the background (for movement type 262).
    When I manually try to post a material document for 262 movement type, it creates a TO in the background (as per the configurations that I maintained) but this does not happen when movement type 262 is called using PP interface.
    The movement type configurations are all done for Automatic TR and TO generations - this works with normal IM process (when we manually post using MB1A transaction) but not with the return Goods movement happening with PP.....here, the material comes back to the interim storage type 914. We then need to create a TO manually and confirm it to take the stock back in to the original storage type and bin.
    We want that when a process order confirmation is cancelled then the materials should be posted back in to the original storage type and bin (from where the material was issued against the order).
    For Info: COGI shows no errors during the 262 movements, also, material document is generated for 262 movement type but no TR/TO generated.
    Is there any configuration that we have missed?
    Thanks and Regards,
    Shankar

    Hi,
    Yes, you are correct in the understanding that the system creates quants in 914 when the production order confirmation is cancelled. But, it does not generate any TR or TO in the background to post the stock back into the original storage type.
    Can we not use the put away strategies so that the system determines where to place the material? My query is that despite all the configurations for automatic TO creation and confirmation for movement type 262, it does not generate a TO (or TR) in the background when a production order confirmation is cancelled using CO13.
    However, if I manually post a material using MB1A for 261 movement type and reverse it using 262, it generates a TO and confirms it as per the setting in configuration.
    The same thing does not work when we run it through PP (CO11N and then CO13).
    Any suggestions on how to approach this and where to check for missing configurations?
    Thanks and Regards,
    Gaurishankar

  • WHile playing a game why am i getting this.....To display this page, Firefox must send information that will repeat any action (such as a search or order confirmation) that was performed earlier. [Resend][Cancel]......and what can i do to get it to quit?

    I am playing a facebook game called Kingdom of Camelot. This come up when I refresh the game. To my knowledge no information is sent. I need it to stop interfering with my page when i refresh . I have deleted/uninstalled my extensions and plug ins and i am still getting the message.

    Perhaps someone should report this to MarketWatch. There are ways for web developers to work around this issue (GET after POST, for example).
    This is a longstanding issue. Examples:
    [https://support.mozilla.com/en-US/questions/668932 how do i stop this-To display this page, Firefox must send information that will repeat any action (such as a search or order confirmation) that was performed earlier.?]
    [https://support.mozilla.com/en-US/questions/780884 To display this page, Firefox must send information that will repeat any action (such as a search or order confirmation) that was performed earlier]
    In past discussions about this message, I have never seen an easy solution. Arguably it should be made a user preference: those who prefer to be warned about the risk that they will double-submit a transaction or instruction on a poorly designed site can have their warning, and those who prefer to take their chances can take their chances. Not sure whether that is on anyone's "to do" list.
    Separate issue: I wasn't aware of any difference between 3.6.12 and 3.6.13, but both are riddled with security vulnerabilities so it's hard to recommend using either of them at this point.

  • Every time my browser refreshes I get the pop-up To display this page, Firefox must send information that will repeat any action (such as a search or order confirmation) that was performed earlier. Resend Cancel" How do I get rid it?

    It has never done this before. I play a game that constantly refreshes the page & have never had problems before until yesterday. I have looked in tools and there's nothing in the option section that will let me stop it. Is there somewhere else to look?

    Perhaps someone should report this to MarketWatch. There are ways for web developers to work around this issue (GET after POST, for example).
    This is a longstanding issue. Examples:
    [https://support.mozilla.com/en-US/questions/668932 how do i stop this-To display this page, Firefox must send information that will repeat any action (such as a search or order confirmation) that was performed earlier.?]
    [https://support.mozilla.com/en-US/questions/780884 To display this page, Firefox must send information that will repeat any action (such as a search or order confirmation) that was performed earlier]
    In past discussions about this message, I have never seen an easy solution. Arguably it should be made a user preference: those who prefer to be warned about the risk that they will double-submit a transaction or instruction on a poorly designed site can have their warning, and those who prefer to take their chances can take their chances. Not sure whether that is on anyone's "to do" list.
    Separate issue: I wasn't aware of any difference between 3.6.12 and 3.6.13, but both are riddled with security vulnerabilities so it's hard to recommend using either of them at this point.

  • When sales order get cancelled

    Hi Gurus
    Please explain the  process when sales order is created for 10 QTY and production order released for 10 qty and all operations confirmed for 5 QTy & moved to FG remaining  5 no qty is in WIP, so then sales order get cancelled, and got another new sales order with different specifications with same qty.
    now i want convert the cancelled sales order qty to new sales order qty
    please explain me step by step
    with Regards
    Laxmipathi.G.V

    Hi
    Anyway you were doing the Activity confirmation for the 5 quantities at the operation stage.
    so the component only consumed for this production .when you check the material document for the particular confimation . you can see the component was consumbed. ( 261 movement)
    So you do the reverse the confirmation at the operation stage  CO13 . and you can reverse the components back to the production storage location back. (movement type 262)
    Edited by: raj on Jun 8, 2009 8:11 AM

  • My iPhone 6 order was canceled without my permission and without reason or explanation. I have had a verizon cell phone for 13 years and have gotten your cable/internet/phone when i moved out on my own because i had been so happy with the experience i had

    I have had a verizon cell phone for 13 years and have gotten your cable/internet/phone when i moved out on my own because i had been so happy with the experience i had with the cell phone service. i ordered my new iPhone 6 on October 6th along with my husband. i was told by the sales associate at the vierzon store where i placed the order that it would ship a week before halloween. instead of a shipping confirmation, i received an email a week before halloween letting me know that my order had been placed on 10/24/14. i thought this was weird, but figured i could weight another week or two, no big deal. my husband got his phone in the mail yesterday. still no sign of mine. then this morning i got an email letting me know that my order was cancelled and if id like to place another order for a phone, then i can go back to the store and do so. why would i want to go through another month of this??? verzon lost my order. i never canceled it and i am beyond annoyed. i am looking to switch my entire house to another provider. this is ridiculous.

    i did not get any reasons or explanations. the email just stated that my order was canceled and that it won't be posted to my credit card (i have more than enough to cover the cost, so that is not the issue). also my husbands phone was paid for from the same card moments before me. my balance is always paid automatically and on time. so that couldn't be the reason either. that's what so frustrating is because they didn't explain what happened. this is what the email read exactly:
    "This email is to confirm that your order has been cancelled; you have not been billed for this merchandise.
    If you would like to place a new order, you may do so by visiting your local retail store or going online to www.verizonwireless.com.
    Business customers should refer back to their local Verizon Wireless Sales Representative if you have any questions or would like to place a new order.
    Thank you, and we look forward to your business in the future.
    Verizon Wireless"
    it almost feels like its saying that i canceled it and that this was to confirm that i did. but i didn't cancel anything.

  • Production Order confirmed finish date

    Good morning,
    I have a question concerning the confirmed finish date (GLTRI) on the general tab of the production order header. We have an order that a partial confirmation was done on the last operation with no yield. This was the first confirmation of the order. The general tab shows a confirmed start date and a confirmed finish date. First question is why the confirmed finish date if nothing was completed. The confirmation was then canceled and the start confirmed date was removed but the confirmed finish date remained. More testing revealed if a final confirmation was performed on the last operation where it is set to do an automatic goods movement the start and finish confirm date was filled in. When the confirmation was canceled the start and finish confirmed dates were removed. Has anyone come across this before?

    dear John,
    I played in our TST system and found the same behaviour (which I consider is a standard).
    I can't see this "confirmed dates" settings in config.
    It seems like as soon the first entry comes in AFRU system sets the 'Start Confirmed' date even if LMNGA is zero
    After cancellation system cleans this field date because the order status comes back to REL (the was only the one zero partial confirmation which was cancelled later). but keeps 'Finished Confirmd' field populated. Of course, the second record in AFRU (the cancellation) is created.
    To avoid a misunderstanding I suggest advise your users to run CO14 (display prod.order confirmation) or just use COOIS.
    good luck!

Maybe you are looking for