Process order cancellation or reversal after sales order delivery has b

hi,
here we got one issue as user made mistake in assigning profit center in the material master of a material. when the process order execution is over, delivery has been done for a sales order. then user came to know that documents generated in the profit center assigned in the material master. but actually another profit center is supposed to be assigned.
now can we do something to change in PP to effect the profit center documents in this stage.
can any one of you suggest good solution, i will be thankful to you
regards

Hi
yes you can revoke closing of process order
Go to Cor3 go to process order header
process order >>> functions >> restrict processing >>> Revoke closing
again go to Process order >> functions >> restrict processing >> revoke Tech. completion
after tht you can change your profit center
Please reward points
Sunil

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Hello ,
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no requirements are generated at first or the generated requirements are only displayed but are not included in MRP calculation
or vice versa
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Message was edited by: satya pujahari

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Link
"You cannot have a Sales Order without items unless it is a Service Invoice"
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Edited by: David Nussböck on May 3, 2008 1:15 PM

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I would like to seek an advice from u regarding this scenario:
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Process order cancellation or reversal after sales order delivery has b

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