Production confirmation is to be disallowed
Hi,
I want to restrict the production confirmation of an order for a particular work center.
Note- Partial confirmation is made for the particular work center and after some specific labor hous, the confirmation should be restricted for the concerned work center.
I have tried with changing the control key, however I am getting the error: C2 270
pl suggest
Regards,
Santhosh
Dear
Goto CO02-Production Order Number -Select the Operation Overview Icon -Goto Operation Detail screen -select the Operation you want to restrict for Confiramtion posting -Goto Restrict Processing -Set LOCK-The status will be updated with LKD even it is REL.
Now goto CO11N -Try with the same operation confirmation number -System will nto allow you to do the confirmation posting
Try and come back
Regards
JH
Similar Messages
-
Report for open orders and amount of product confirmed
Hi All,
Can some one give me an idea on a report which shows open orders and also shows amount of product confirmed against these open orders?
Thanks,
Neelima.Hi Veni,
Incomplete order are the order's in which some data is missing so that particular order can't be further processed, that is what you could check through "Incompletion Log". Whereas Open orders are the orders which are open for further processing viz. deliver billing(but open order is a complete order i.e. no data missing).
Check this program:
*& Report ZGM_OPENPO *
REPORT ZGM_OPENPO NO STANDARD PAGE HEADING LINE-SIZE 132 LINE-COUNT 36(2).
TABLES: t001w, "Plants/Branches
ekko, "Purchasing Document Header
ekpo, "Purchasing Document Item
marc, "Plant Data for Material
mara. "General Material Data
DATA:
BEGIN OF itab OCCURS 0,
matnr LIKE marc-matnr,
werks LIKE marc-werks,
beskz LIKE marc-beskz,
mmsta LIKE marc-mmsta,
END OF itab.
DATA: BEGIN OF iekpo OCCURS 0,
ebeln LIKE ekpo-ebeln,
menge LIKE ekpo-menge,
aedat LIKE ekpo-aedat,
wemng LIKE eket-wemng,
END OF iekpo.
DATA: BEGIN OF iekko OCCURS 0,
ebeln LIKE ekko-ebeln,
lifnr LIKE ekko-lifnr,
bedat LIKE ekko-bedat,
ekgrp LIKE ekko-ekgrp,
END OF iekko.
selection-screen:begin of block b1 with frame title text001.
SELECT-OPTIONS werks FOR ekpo-werks OBLIGATORY.
SELECT-OPTIONS matnr FOR ekpo-matnr.
SELECT-OPTIONS beskz FOR marc-beskz.
SELECT-OPTIONS bsart FOR ekko-bsart.
selection-screen:end of block b1.
INITIALIZATION.
AT SELECTION-SCREEN ON werks. "Validate for werks
SELECT SINGLE * FROM t001w WHERE werks IN werks.
IF sy-subrc 0. MESSAGE e429(mo). ENDIF.
AT SELECTION-SCREEN ON matnr.
SELECT SINGLE * FROM mara WHERE matnr IN matnr.
IF sy-subrc 0. MESSAGE e429(mo).ENDIF.
START-OF-SELECTION.
SELECT * FROM marc INTO CORRESPONDING FIELDS OF TABLE itab WHERE werks IN werks AND beskz IN beskz AND
matnr IN matnr.
SELECT ebeln FROM ekpo INTO CORRESPONDING FIELDS OF TABLE iekpo
FOR ALL ENTRIES IN itab WHERE matnr = itab-matnr AND loekz EQ space.
SELECT ebeln lifnr bedat ekgrp FROM ekko INTO CORRESPONDING FIELDS OF
TABLE iekko
FOR ALL ENTRIES IN iekpo WHERE ebeln = iekpo-ebeln AND bsart IN bsart.
SELECT ebeln menge aedat FROM ekpo INTO CORRESPONDING FIELDS OF iekpo
FOR ALL ENTRIES IN iekpo WHERE ebeln = iekpo-ebeln. MODIFY iekpo INDEX sy-dbcnt.
ENDSELECT.
SORT iekpo BY aedat.
DELETE ADJACENT DUPLICATES FROM iekpo COMPARING ebeln.
SELECT wemng FROM eket INTO CORRESPONDING FIELDS OF iekpo FOR ALL ENTRIES IN iekpo WHERE ebeln = iekpo-ebeln.
MODIFY iekpo INDEX sy-dbcnt.
ENDSELECT.
END-OF-SELECTION.
DATA : file_name TYPE string.
file_name = 'c:\pay_det\open_po1.xls'.
DATA : BEGIN OF it_join_fields OCCURS 0,
field_name(20),
END OF it_join_fields.
CLEAR it_join_fields.
it_join_fields-field_name = 'ebeln'.
APPEND it_join_fields.
CLEAR it_join_fields.
it_join_fields-field_name = 'menge'.
APPEND it_join_fields.
CLEAR it_join_fields.
it_join_fields-field_name = 'aedat'.
APPEND it_join_fields.
CLEAR it_join_fields.
it_join_fields-field_name = 'wemng'.
APPEND it_join_fields.
CLEAR it_join_fields.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
BIN_FILESIZE =
filename = file_name
filetype = 'ASC'
APPEND = 'X'
write_field_separator = 'X'
TABLES
data_tab = iekpo
FIELDNAMES = it_join_fields
IF sy-subrc 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT iekpo.
IF iekpo-menge NE iekpo-wemng.
WRITE:/4 iekpo-ebeln,21 iekpo-menge ,46 iekpo-aedat, 56 iekpo-wemng.
ENDIF.
ENDLOOP.
if sy-subrc 0. write / 'no data exist for this plant'. endif.
TOP-OF-PAGE.
uline 1(80).
WRITE :/ sy-vline, 20 ' OPEN purchase ORDERs report' color 5,
80 sy-vline.
uline 1(80).
WRITE:/ sy-vline , 4 'PURSCHASE ORDER' COLOR COL_HEADING,
20 sy-vline, 21 'ORDER QUANTITY' COLOR COL_HEADING,
45 sy-vline, 46 'item change' color col_heading, 55 sy-vline,
56 'RECIEVED QUANTITY' COLOR COL_HEADING, 80 sy-vline.
uline 1(80).
END-OF-PAGE.
WRITE :/ 'PAGE NUMBER' ,SY-PAGNO.
Hope this helps you.
Regards,
Chandra Sekhar -
Manual Creation of Production(confirmed) in Planning book
Hi Experts,
I just want to ask if in case I manually enter a production order quantity for a certain material location in Production(Confirmed) key figure, would it automatically populate dependent demand quantity on components?
I understand that if production order comes from SAP R/3 and CIF to APO, I will have both production order and dependent demand in palnnign book. But in case production order is loaded from an external file or manually entered, would it also gives me dependent demand? Thanks.
Regards,
MyleneHi Mylene,
I agree with Virender (who seems right quite often actually )
I think you are approaching this the wrong way: you cannot create a SNP production confirm; and will never be able to...
However, you can create a produciton confirm order via interface; and , providing you do that properly, your order will be visible in SNP, both in produciton confirm and dependant demand.
I hope it make sense.
Where you need to concentrate your effort is on this interface.
You will probalby need interface to create PDS / PPM and to create comfirm order.
I am not an expert here, but I guess the best is to use bapi (e.g "PrdDataStructureAPS" (BUS10014) or "ProdProcessModelAPS" (BUS10003 / "ManufactOrderAPS" (BUS10503)
Thnaks and Regards
Julien -
How to retrieve material document no. based on production confirmation no.
Hi Friends,
I am retreiving the production confirmation number(PRTNR) thru bapi BAPI_REPMANCONF_CREATE_MTS. Based on that confirmation number I need to retrieve material document number (MBLNR)
Because multiple users can post finished goods from different locations at same time, I have to complusory retrieve the material document number based on confirmation number only. Tables MKPF and MSEG doesn't have confirmation number fields in them.
I would appreciate if anyone could suggest me good ideas.
Thanks in Advance.Hi Melih,
Thank you for your valuable response.
My BLPP table gets updated with material document as well as confirmation number.
When I test my FM directly, I get a confirmation number in my export. I don't get a material document number in my export parameter. But, BLPP gets updated with material document number as well as confirmation number.
But, if I debugg the FM with the same data I get the material document number as well as conf. no. populated in my export parameters.
This is what I have done:
Export parameters
MAT_DOC type BELNR_D
CONF type PRTNR
DATA: GS_BLPP LIKE BLPP,
GV_MAT_DOC TYPE BELNR_D.
CLEAR: GV_MAT_DOC, GS_BLPP.
SELECT SINGLE * INTO GS_BLPP
FROM BLPP
WHERE PRTNR = CONF
AND PRTPS = '0001'.
GV_MAT_DOC = L_BLPP-BELNR.
MAT_DOC = GV_MAT_DOC.
Please let me know if I have done something wrong.
Thanks. -
Restrict Authorization at Material level during production confirmation
Hi SAP Gurus,
I would like to ask if its possible to restrict authorization at Material Level during production confirmation.
Our scenario is we have SFG and FG which are handled by different group of people but it has the same Order Type. Now we want to restrict authorization such as one department can only confirm SFG and the other department can confirm FG only.
Is it possible to set authorization at material type or production scheduler level. IF not possible, is there other way except creation of new Order Type?
Thanks,
RaymondHi Raymond,
DO you mean I should create a customized table for this?
Yes
Are there no standard way?
As per my knowledge, you can control through production order type, so you need to create seprate order type for this
Thanks,
Sankaran -
Production Confirmation - Report
Dear Sirs,
I am doing production confirmation with a particular Scrap / Reject Qty. through CO11n / CO15.
Client requires the following:
1. Wants to Track the Scrap Qty. which is being posted.
2. Wants to note down the Reasons of rejections and wants a report of the same.
Do we have a Standard functionality for the above 2 points.
Kindly help me in this regards,
Thanks in advance,
Harris PanchalHi,
Thanks.
But if i do the same through QM, means that i have utilised All the resource in Production for All Qty. which is not the case.
If i scrap the Qty. at the first opn. means the 2nd Opn is producing Qty. - (less) Scrap Qty.
If i do through QM it would consider that all components manfactured are OK at prodn. which is not the case.
Please revert back if i am wrong.
Regards,
Harris -
Bapi For Production Confirmation ?
Hi,
I am using "BAPI_PRODORDCONF_CREATE_TT" for production confirmation.
I need to also pass the corresponding goods movement for the order operation. How to achieve this. and also what are the mandatory fields to be supplied for good movement.
Regards,
Navneeth K.Hi Bothra,
Follow the sample code.
DATA : BEGIN OF TIMETICKETS OCCURS 0.
INCLUDE STRUCTURE BAPI_PP_TIMETICKET.
DATA : END OF TIMETICKETS.
DATA : BEGIN OF GOODSMOVEMENTS OCCURS 0.
INCLUDE STRUCTURE BAPI2017_GM_ITEM_CREATE.
DATA :END OF GOODSMOVEMENTS.
*DATA : LINK_CONF_GOODSMOV TYPE BAPI_LINK_CONF_GOODSMOV.
DATA : DETAIL_RETURN TYPE BAPI_CORU_RETURN OCCURS 0 WITH HEADER LINE.
DATA : RETURN TYPE BAPIRET1 OCCURS 0 WITH HEADER LINE.
DATA : POST_WRONG_ENTRIES LIKE BAPI_CORU_PARAM-INS_ERR.
DATA : TESTRUN LIKE BAPI_CORU_PARAM-TESTRUN.
DATA: BEGIN OF LINK OCCURS 0.
INCLUDE STRUCTURE BAPI_LINK_CONF_GOODSMOV.
DATA: END OF LINK.
DATA: BEGIN OF PROPOSE OCCURS 0.
INCLUDE STRUCTURE BAPI_PP_CONF_PROP.
DATA: END OF PROPOSE.
DATA : BEGIN OF LINK_CONF_GOODSMOV OCCURS 0.
INCLUDE STRUCTURE BAPI_LINK_CONF_GOODSMOV.
DATA : END OF LINK_CONF_GOODSMOV.
LOOP AT TIMETKT.
MOVE-CORRESPONDING TIMETKT TO TIMETICKETS.
APPEND TIMETICKETS.
LOOP AT BAPI_ITAB1 WHERE SRL = TIMETKT-SRL.
MOVE-CORRESPONDING BAPI_ITAB1 TO GOODSMOVEMENTS.
CONF_QUAN_UNIT.
CONF_ACTI_UNIT1.
APPEND GOODSMOVEMENTS.
ENDLOOP.
PROPOSE-QUANTITY = 'X'.
PROPOSE-ACTIVITY = 'X'.
PROPOSE-DATE_AND_TIME = 'X'.
PROPOSE-GOODSMOVEMENT = 'X'.
APPEND PROPOSE.
CALL FUNCTION 'BAPI_PRODORDCONF_GET_TT_PROP'
EXPORTING
PROPOSE = PROPOSE
IMPORTING
RETURN =
TABLES
TIMETICKETS = TIMETICKETS
GOODSMOVEMENTS = GOODSMOVEMENTS
LINK_CONF_GOODSMOV = LINK_CONF_GOODSMOV
DETAIL_RETURN = DETAIL_RETURN.
CALL FUNCTION 'BAPI_PRODORDCONF_CREATE_TT'
EXPORTING
POST_WRONG_ENTRIES = '0'
TESTRUN =
IMPORTING
RETURN = RETURN
TABLES
TIMETICKETS = TIMETICKETS
GOODSMOVEMENTS = GOODSMOVEMENTS
LINK_CONF_GOODSMOV = LINK_conf_goodsmov
DETAIL_RETURN = DETAIL_RETURN.
if return-id is initial.
commit work.
endif.
I think it will be helpfull to u.
Regards
Srimanta -
Production Confirmation cancellation issue
Dear All,
After Production Confirmation (101), stock is in QM and Insp Lot Status is REL. Still System is not allowing CO13 as well as CO11 with 102/262, saying "Change the inspection stock of <material> in QM only".
Inspection Type: 04, 05 is activated for both Produced Material (101) and consumed material (261). We tried by removing 05 inspection type for both Materials.
Above error message appeared for Producted Material (101).
Ideally, System should allow to cancel Production Confirmation when stock is in QM with REL status.
Request to guide what went wrong.
Regards,
Tanuj ParikhDear All,
Issue solved as per Note: 48815.
Regards, -
Production confirmation cancel through QM
Dear Sir/Mam
In our scenario when production order is confirmed we get inspection lot with inspection lot origin 04,if material is accepted i post the stock in unrestricted which acceptable by the user,but if the material has to be rejected we do not want put the stock in blocked.We required that if material is rejected its production confirmation should be reversed means its last operation should be cancalled that means mvt type 102.Please guide
regards
kunalDear Sir
Function module done and assigned to Follow up action of Manual and even assigned to catalog 3 in inspection lot orgin 04 in that rejected(R) selected and that follow up is assigned.
In qa32 when i m going to usage decision selecting 04, R-Rejected I can see follow up action but Function module is not triggered and where the stock to posted should it to be remained in quality.Can this function module can used for the lot whose stock is posted to unrestricted.Awaiting for your valuable answer.
Please go through below code
Let me know the changes if any.
FUNCTION ZQM_BAPI_PROD_ORDER.
""Local Interface:
*" IMPORTING
*" VALUE(I_QALS) LIKE QALS STRUCTURE QALS OPTIONAL
*" VALUE(I_QAVE) LIKE QAVE STRUCTURE QAVE OPTIONAL
*" VALUE(I_QAPO) TYPE QAPO OPTIONAL
*" EXPORTING
*" VALUE(E_SUBRC) LIKE SY-SUBRC
*" TABLES
*" E_PROTOCOL STRUCTURE RQEVP OPTIONAL
*" EXCEPTIONS
*" NOT_FOUND
*" INVALID
**" REFERENCE(PRUEFLOS) TYPE QPLOS
*" REFERENCE(I_QALS) LIKE QALS STRUCTURE QALS OPTIONAL
*" REFERENCE(I_QAVE) LIKE QAVE STRUCTURE QAVE OPTIONAL
*" REFERENCE(I_QAPO) TYPE QAPO OPTIONAL
*" EXPORTING
*" VALUE(E_SUBRC) LIKE SY-SUBRC
*" TABLES
*" E_PROTOCOL STRUCTURE RQEVP OPTIONAL
*" EXCEPTIONS
*" NOT_FOUND
*" INVALID
DATA : CONFIR LIKE BAPI_PP_CONF_KEY-CONF_NO,
CONFCOU LIKE BAPI_PP_CONF_KEY-CONF_CNT,
RETURN LIKE BAPIRET1 ,
LOCKED LIKE BAPI_CORU_PARAM-LOCKED,
CREATED_CONF_NO LIKE BAPI_PP_CONF_KEY-CONF_NO,
CREATED_CONF_COUNT LIKE BAPI_PP_CONF_KEY-CONF_CNT.
DATA: P_RUECK TYPE AFRC-RUECK,
P_RMZHL TYPE AFRC-RMZHL.
DATA: BEGIN OF IT_QALS OCCURS 0.
INCLUDE STRUCTURE QALS.
DATA END OF IT_QALS.
DATA: BEGIN OF IT_AFRC OCCURS 0,
AUFNR TYPE AFRC-AUFNR,
RUECK TYPE AFRC-RUECK,
RMZHL TYPE AFRC-RMZHL,
END OF IT_AFRC.
break abap-core.
*START-OF-SELECTION.
SELECT single *
FROM QALS
INTO IT_QALS
WHERE PRUEFLOS = I_QALS-PRUEFLOS.
IF IT_QALS[] IS NOT INITIAL.
SELECT AUFNR
RUECK
RMZHL
FROM AFRC
INTO TABLE IT_AFRC
FOR ALL ENTRIES IN IT_QALS
WHERE AUFNR = IT_QALS-AUFNR.
ENDIF.
READ TABLE IT_AFRC INDEX 1.
MOVE : IT_AFRC-RUECK TO P_RUECK,
IT_AFRC-RMZHL TO P_RMZHL.
IF SY-SUBRC NE 0.
MESSAGE 'Value Not Found' TYPE 'I'.
ENDIF.
CALL FUNCTION 'BAPI_PRODORDCONF_CANCEL'
EXPORTING
CONFIRMATION = P_RUECK "CONFIR
CONFIRMATIONCOUNTER = P_RMZHL "CONFCOU
POSTG_DATE =
CONF_TEXT =
IMPORTING
RETURN = RETURN
LOCKED = LOCKED
CREATED_CONF_NO = CREATED_CONF_NO
CREATED_CONF_COUNT = CREATED_CONF_COUNT .
COMMIT WORK.
IF SY-SUBRC EQ 0.
WRITE 'PO Canceled'.
ENDIF.
ENDFUNCTION.
regards,
Kunal. -
Reg. MFHU Production confirmation cancellation
HI All,
I have an requirement to cancel the production confirmation happened via MFHU.Please let me know what is the process and steps to be followed.
My process is I have booked production confirmation in MFHU by Inputing the Handling unit.
Now I want to cancel it the reson because during confirmation one of my SFG is issued in wrong UOM that is instead of KG it was issued in EA hence the wrong goods issue of SFG was happened. So I need to correct those stock entries.
Please guide me how i can achieve this.
For eg. FG has 3 Components 1 SFG and 2 RM
here FG and SFG are batch managed.
FG has handling unit.
BOM Proportion for FG
To produce 10 ea of FG i need
SFG - 10 kg
RM1 - 5 pc
RM2- 5 pc
Now i did production confirmation via MFHU, my baclflush has posted FG with 131 for 10 EA and the SFG as 10 EA instead 10 KG and rest two RM1 and RM2 as 5 PC.
The SFG has posted wrongly here due to that my stock shows incorrect figures, hence i need to correct those SFG from10 EA to 10 kg.
How do i do that? Kindly advice
As i am new to Handling unit confirmation, please explain me in detail to achieve the above functionality.
Also tell me what is process to cancel the entire Production confirmation of MFHU, I tried MF41 but it is not allowing me to cancel by saying the error- Few material could be Handling unit managed hence not possible to cancel.
Though we cancel the MFHU posting, again if we try to book the production confirmation via MFHU we don't have option to correct the components as like we have in MFBF - post with correction.
Kindly advice.
Regards,
MBN.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 -
Can we do production confirmation withought routing
Dear Sirs,
There are Sub asseblies(Phantom assembly) which get rejected in line ,we created routing for each sub-aasly ,then manual confirmation (MFBF)& then reject those assembleis.
But in routing 11 it is calulated twice ...So how to handle this scnarioDear Sir,
I am new in SAP world ...I am trying to explain once again ...Please dont hesitate to ask if you required more explanation
We are Automobile manufacturing co. & having stages for each line.
Production confirmation (131) is done once at the end of line so basically one routing is set at assly level .
But suppose in between line some assly is rejected or suppose in assly there are 2 different parts 1 part is ok but because there is some problem in 2nd part complete assembly is rejected & then we have to debit cost of complete assely to vendor who supplied 2nd part.
So to handle such senarios for phantom sub-assly(E-50) we create routing to get cost ,then we confirm such sub-assly manually through MFBF ,create their stock in system & then reject.
We have routing 1,6 11 & Routing 11 is for cost roll up
Now basically problem is that cost of subassembleis get calculated twice .As we have
one work center -one routing - one production confirmation at he end of assly so system calucalate cost according to time mentioned in routing in which we mentioned timing of those subassemblies(E50) also. but as we create routing agasinst these sub asselibles(E50) system having double impact of routing .So how to handle this ...
Regards,
Satyajit -
Reducing sales order requeriments when doing production confirmation within underdelivery tolerance
Dear PP Experts,
I am facing a problem and would like to share with you.
We have a FERT material being planning with strategy 20 (m.t.o.). In this material (work schedulling) view, we define 10% (underdelivery tolerance).
Suppose the scenario bellow ( in Stock Requeriments List - MD04 transaction):
Inicial Stock: 0,00
Sales order: -1000
Process order: 1000
After doing a production confirmation of 990 pieces we have:
Inicial stock: 990
Sales order: 10
But... after to run MRP a new planned order is created:
Inicial stock: 990
Sales order: 10
Planned order: 10
My requeriment is:
If I did a production confirmation of 990, I am already in the tolerance of 10% that means for us this sales orders needs to be considered completely done. In others words, the sales orders requeriments must be 100% reduced for not triguer a new planned order.
Is ther a customizing or user-exit to solve it, avoiding manual actions?
Regards,
Marcelo GarciaHi Marcelo
MRP will not consider the production order tolerance during the net requirements calculation. If the sales order requirement is bigger than the stock, a new planned order will be generated.
A solution to this issue is to use BAdI MD_CHANGE_MRP_DATA to make your own logic and make the sales order not relevant to MRP.
See the following blog post for an example of this BAdI:
Making an element not relevant to MRP or MD04 using BAdI MD_CHANGE_MRP_DATA
BR
Caetano -
How to see Production(confirmed) quantity in Capacity leveling view
Hi,
I have some quantity with Production(confirmed).I am able to see that in Planning book.But not able to see that in Capacity leveling view.How to see that?
Thanks&Regards
VenkadeshAnybody any help
Thanks&Regards
Venkadesh -
Tolerance limit for rawmaterials at production confirmation( T- code cor6n)
Dear sir,
I want to control the rawmaterials usage at the time of production confirmation (t -code co6rn) users use rawmaterials as per their wish. This is process industries . please give me the exact solution and process to solve that issue.
Thanks
RazveeHi,
Use the following user exits available in COR6N to map your requirement with the help of ABAP consultant.
CONFPI01 Process order conf.: Calculate cust.specific default values
CONFPI02 Process order confirmation: Customer spec. input checks 1
CONFPI03 Process order conf.: Cust. spec. check after op. selection
CONFPI04 Process order conf.: Customer specific input checks 2
CONFPI05 Process order conf.: Cust. spec. enhancements when saving
CONFPI06 Process order confirmation: Actual data transfer
SmanS -
Reverse Production Confirmation After Usage Decision (UD)
Hi All ,
We are using Quality Inspection Type 04 ("Good Recipt production Inspection ") . We have Done some wrong Entry in Production Confirmation after that quality person also did Usage Decision for the inspection Lot. now we want to cancel this confirmation . will some one help me how we can reverse UD (Usasge Decision) and Cancel the production confirmation .
Thanks In Advance .
RegardsDear Jaideep,
Check out this,
Do you mean to say you want to cancel the document for which 321 movement has been made where the stock has been
cleared from quality to un-restricted?
This is not possible,unless if you have used SAP notes,
Note 1108313 - Cancelling usage decision and lot
Note 175842 - Inspection lot: Reversal of goods movements from UD.
Otherwise cancel the confirmation and the error movement 102 will be going to COGI.
Do 102 through MB31 against that order and delete the 102 error from COGI.
Check and revert back.
Regards
Mangalraj.S
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