Process cancel question in sm66

HI gurus,
In tcode DB02, my mistake i pressed DBCC CheckDB button and the process started for database check.
i went to SM66 --> Edit --> Process --> Cancel --> without core.
it says process cancelled message.... but the process is still there and running from last 3 days..
can any body tell how to stop this?
what happens if i press SM66 --> Edit --> Process --> Cancel --> with Core?
or is there any method to stop this process?
any suggestions?
Giri

go to sm37, double click on your job and then choose job details; the next popup will give you all the info to find the corresponding process in sm66. however, if the job has finished you will not find any corresponding process. you might want to check SM58. maybe you have LUW stuck. if this is the case execute them manually. you can also check BD87 to see if any idoc is still in status 64. these idocs are hanging and need to be reprocessed.
M.

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Message was edited by: manyam gt

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Hai Friends
This is the similar type of Questions I faced in the interview.
a. Explain the third party process
b. What is the item category used?
c. How will a PR or a PO get created automatically? What are the settings required?
d. Is it necessary to make a Goods Receipt before creating the Invoice Receipt? What are the setting involved?
e. When does a customer invoice get created?
pl mail me the solutions to these Questions to my mail id <REMOVED>
Message was edited by:
        Yathish K

Hi
Third party order processing is as follows:
Assume three companies X, Y and Z
X - The company,
y - The customer
Z - Vendor
When ever X gets a PO from Y to supply some goods, X has an option of either manufacturing those goods or procuring those goods.
If he is procuring the goods, there are two methods that are generally followed:
Method 1) After receiving the PO from Y, X creates a sales order against Y.
Now at the same time he also creates a PO to a vendor Z to produce the goods
Z produces the goods and supplies to X
X receives the goods from Z
Then X delivers the same goods to Y.
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Note : Here there is no direct/ Indirect relation between Z and Y.
This process is known as Trading Process. and the Material here is created with Material type HAWA.
The other method is a Third party order processing method:
Here the glaring difference is that instead of Z supplying the material to X and X in turn supplying the same material to Y.
X authorizes Z to supply the material to Y on his behalf and notify him once the delivery is complete.
Now Z supplies the material to Y and acknowledges the same to X.
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After receiving the delivery confirmation and invoice from Z, X has to verify the invoice and this process is known as invoice verification and is done in SAP through Tcode MIRO.
The next step for X is to create an invoice and submit to Y
Only after the invoice verification document is posted then only X can create an invoice for Y.
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Step1)
If you are always followwing a third party process for a material then you have to create the material using item category group BANS.
The procument type should be marked as External procurement (F) in MRP 2 view of the material master record.
if you are not always allowing third party order processing then u can create a material master record with item category group as NORM and the procurement type should be marked as ( X) meaning both types of procurment ( in house manufacturing and external procurement).
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ord type + item cat grp + usge + Hiv level = Item cat + Manual item cat
OR + NORM +      +       = TAN . + TAS
OR + BANS +       +       = TAS
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make sure that during the item category configuration for TAS you need to mark relevnat for billing indicator as F
step 4)
The schedule line cateogry for this type should be CS.
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