Regarding PGI cancellation

Hi,
Present in this system user has facility to reverse the delivery (VL09) though there are sub sequent documents. (Ex; Proforma invoices, excise invoices), which have been not cancelled.
Due to this my client excise department is getting many complications of excise invoices number ranges.
To prevent this system my client need the system should give the error while creating reverse delivery documents without canceling the subsequent documents (All related invoices)
What I can do pls help me out.
Regards
DVSK

System will not check for subsequent proforma invoices during PGI reversal. If you want the check it is possible only through user exit USEREXIT_SAVE_DOCUMENT_PREPARE in program MV50AFZ1.
Regards,
GSL.

Similar Messages

Post Goods Issue (PGI) Cancellation /reversa

What is the difference between Post Goods Issue (PGI) Cancellation /reversal and Returns Process?

Hi,
PGI means actual movement of goods from the plant to the customer. So your plant stock will be reduced.
The system will also post the inventory value to the Accounting. That is Cost of goods sold will be Debited and Stock in hand will be credited. This inventory value is the Cost price (Condition type: VPRS).
Reverse or Cancel the Goods issue:
You did the PGI. But you have some problem in that delivery document. So you want to reverse the PGI. When you reverse the delivery, your Plant stock will be increased. The system will also create the Accounting document with the reverse entries. That is Cost of goods sold will be credited and Stock in hand will be debited .T. code: VL09.
Return:
You have created the sales order, delivery, PGI and Invoice. Now your customer returns some material. Then you need to create the Return order, return delivery and Credit memo.
Regards
M. Lakshmi Narasimhan

Regarding PGI

Hi All,
When iam creating a delivery i am geting this issues like Goods issue has already been posted for delivery & PGI not created please create manually but delivery document is saving............
Can i know the settings where i have to change...........Thanks in advance
Regards
Sunil

Hi,
I hope for this sale order PGI all ready taken place.
Go to Sales order display mode VA03 give your document no and click on document flow,system will display the documents,in that you can find the delivery document if created.
Regards
Ram

Complaint for attention regarding requested cancellation

My husband and I recently moved out of our home to move temporarily with his Mum while we finish saving for our own place. We called to cancel on the 20th May as we were due to move on the 20th June so thought we could give a months notice. As we were still in an offer period having had half price for 12 months we were told we could not cancel until that expired which was due to be the 24th July. This would mean we should call on the 24th June. Unfortunately we were away and unable to call until the 29th June, which we did and we were told our subscription would end the following month. I have just plugged our box in as i noticed we had been billed for £64.50 on 29th July. Also when logging into our online account it seems they have us listed as receiving the HD package which we have never received (or wanted) I have been trying over the last few days to contact sky again but working long hours i have had to resort to trying the 'Live Chat' in my lunch break but I never seem to be able to get through even when i click when it says available. Has anyone ever succesfully got through??? I have tried phoning tonight but the first lady i got through to said she couldnt hear me and preceeded to just seem to be blowing into the receiver, yet I could hear her clearly. She then hung up. The next time i got through it was about 19:50 and i could hear people talking to each other but the person then disconnected. Too close to home time most likely. I really want some advise on how to get through to this lot. to speak to someone who can listen to my complaint but I dont know where to turn now as none of them seem to want to talk to me. Help!!!

Sky only moderate on these forums and post Service updates.
You can Contact Sky for further assistance or wait and see if another customer has any advice.
Quote from the main forum page: "welcome to the Sky Community - a place where Sky customers share experiences, knowledge and help one another. "
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Regarding Order Cancellation

Hello
i place an order with sony few weeks ago but order was cancelled by sony due to problem with my bank. the payment is withheld by bank and they are saying that untill we receive confirmation from the merchant we will NOT release your payment back to your account. they are demanding " details of transactions i.e. date, amount, card no, order cancellation code, etc "
they want these details to be emailed to them from my email id. now i want these details from Sony so that i forward them. Can you please tell me that how can i get these details ????
i did receive cancellation email from sony BUT bank is saying that it is not sufficient.....
my order # SW11112700740
Thank you

Thank you for your post. For questions on specific Sony Store orders the best place to post your questions will be on the Sony Store site - click on the link below for their query form:
https://sonystyle.custhelp.com/cgi-bin/ ... er/ask.php
You will then receive a response from Sony in one business day or less.

Regarding reservation cancel

Hi PP guys
One small scenario
Here two plant one they are doing production and other plant we are getting RM/PM material.
We create production order for one Finish goods and we make reservation for the order.
Then RM/PM material supplied from the next plant directly to the shop floor location by doing STO.
They want that reservation no to be cancel once they supply the material to this plant.
Plz give the soln
rgds
satheesh

hi,
from your error mesg i understand that may be the stock is promised againest SO or some other Production order it means the stock before that particular date has been assigned to some process..So as on that particular date the stock cannot be reserved.If possible you maintain stock with MB1C t.code and check it for reservation and try...Reply if it works
Edited by: MANI ROOPA SD/MM on Mar 17, 2008 12:13 PM

Regarding invoice cancellation

if there are 1000 invoices how will i cancel these 1000 invoices in a single step.....

Hi,
Create excel sheet for the invoices to be cancelled and paste in VF26.
Thanks,
Pramod

Training and Event Management - report on list of cancelled courses

Hi All,
Is there any standard report available to get the list of cancelled courses (be it business event grp , type or business event) Would appreciate your inputs on this.
Kind regards
Sathya

S_AHR_61016216 - Cancellations per Attendee , i think there is no standard report for cencelation of business events, type and group.
for cancellations per attendee reports is available in the system.
good luck
Devi

Working Line Takeover - cancelled by previous tena...

I moved into a rental property last week. The following is the story of how the move went as far as my BT phone and internet services go:
5 September 11:02
I called BT to arrange home move for 26 September
I was told there was an active BT line there and they would contact the current account holder to arrange the closure of the existing account.
I was told that the line takeover would occur whether they were able to contact the current account holder or not. They would force the takeover if they had to.
I was told I would receive an email detailing my order and also a letter in the post.
I was told to keep my current router and hook it up at the new property when I move in.
15 September 09:36
I had not received an email or a letter regarding my order.
I called BT to confirm things were still on schedule and was assured that there were no issues and that they didn't know why I hadn't received an email and that the letter may have gone to the new address but not to worry, I would have service on the 26th at my new address.
26 September
My internet was shut off at my old address but I noticed that I still had a dial tone on my phone.
I connected my equipment at my new home. The phone seemed to be working but the internet was not. I thought nothing of it as it might just not be active yet and I was busy with moving house.
There was no mail from BT addressed to me. There was a letter addressed to the new occupant trying to sell BT services so it seems likely that BT new there was a move out/in.
27 September
Internet still not working.
Incoming calls to my number were not working.
I called my mobile from the home phone at the new address - caller id number was not mine. This suggested the line takeover had not happened.
I tried entering my phone number in the BT website for tracking faults and was told to enter a valid BT phone number.
29 September 7:31
I called BT to report the issue and was told she would have to call me back after 9.
Received call back at 9:04
They told me that it looked like my order was complete from their side so they would have to cancel and replace the order.
They indicated that I would be notified within 24-48 hours by the order replacement team.
I explained that this delay was not acceptable as a few weeks out of every year I provide out of hours support for 999 services and need my internet running - this happens to be one of those weeks. I understand that I am a residential customer and don't have the privileges of a business account but I thought that this information might motivate BT to prioritize my case - she seemed to understand this and told me that they couldn't give me a better window for being contacted but that the fix shouldn't take the full amount of time so I should keep checking my internet service.
30 September ~13:30
Internet service still not working and the phone line is still active with the previous persons details.
Called BT to check on the status.
I was told that what had happened was that the previous tenants had cancelled the line takeover and that is why my order was cancelled and had to be replaced.
I was given no explanation as to why I wasn't notified of this ahead of my move.
I was then told that it could take up to 5 days for me to hear back and was given no explanation as to how this had changed from 24-48 hours into 5 days. Also, no apology for this.
I was told that the only people who could give me an update were the Order Replacement department and that there was no way I could contact them. I just have to wait for them to contact me. All she could do was add a note to my request.
I tried to persist that there must be a way for someone to escalate this further but she was insistent that nobody in her call centre could actually talk to anyone from Order Replacement.
She indicated that she had added a note to my request and that me calling again would be a waste of time as nobody there could give me any more information.
I was assured I would not be billed for any of the time I am without service. I will be watching my direct debit to ensure this is the case.
I am astounded by the poor customer service and the conflicting information I am receiving.
Why was I not notified that there could be a problem with the line takeover?
Why was there no communication to me about my order being cancelled?
Why am I being given different information from different support people as to how long I can expect this to take? Why can a person who is no longer a resident of a property control the phone line at that property? They don't live here anymore. I do.
Does anybody have any suggestions on how I can reconcile this more quickly? I've called my estate agent to see if they can contact the previous tenants with regard to canceling their account to hopefully get the ball rolling from that side but I guess I'm not totally sure if the line belongs to the previous tenant or if it belongs to the landlord. I would think if it belonged to the landlord my estate agent would be aware of this and would have let me know when I questioned them about my concerns about BT getting this done smoothly.
I am from Canada and a phone number is a very portable thing for a renter - it travels with you when you move and you would never leave a phone line active at a previous property. A landlord would also not leave a phone line active at their rental property in most cases unless they were only letting the property for a very short term.
If any mods see this, please contact me and let me know if you can help.
Thanks

I contacted the mods on 30 September as requested in this thread. I received no contact from them.
On 1 October, having not received a followup call from my previous attempts, I called again to try to get an update. This time I must have chosen a different menu option as I was given the option to not wait in the queue and have an automatic call back when it was my turn. I agreed to this providing my mobile number. In about 5-10 minutes I received the call back.
The person who I spoke with had to transfer me to a different department - he didn't say which one. After waiting on hold for a while I spoke with a man who actually showed concern that I hadn't been called back. He had me hold while he spoke with his manager. When he came back on the line he promised me that I would hear from BT on Friday and that this would address my issue.
Friday 3 October came and I did finally get a promised call back, though they indicated it was in response to an email I had sent though I hadn't sent any emails. I was informed that an order had not previously been re-placed with Open Reach but now one had. The activation date was set for 14 October but I was assured that once Open Reach accepted the order BT would contact them to get this activation moved up. I was told I would get a call back "tomorrow" with an update.
6 October came and I had not yet received an update so I called BT again to ask for one only to be told that all of their systems were down in the call centre and I would have to call back in 4 hours. I insisted that I shouldn't have to keep chasing this so she took my mobile number and told me I would receive a call back later that day. This did not happen.
7 October I called once again hoping to get an update. Initially I was told that I would hear from the Offline Team today. I asked to speak to them now. The calltaker put me on hold for quite a while and when she came back on she told me that the order had been placed with Open Reach and that it was set for 14 October. Information I already had. I asked to speak with her supervisor and after being on hold again for quite some time the call was disconnected.
I am hoping to but not counting on hearing from the Offline Team today. I leave for Germany for 2 weeks on 12 October and I don't want to leave my family with this unresolved but I seem to be getting little help from BT.
I am also yet to get any explanation as to why I was never told about my order being cancelled, why I never received any confirmation emails, why I can't see an order on my BT account, why when I type my phone number into the Check Service Status tool on the BT Help website it says "Please enter a valid BT phone number. Your number should start with 01 or 02 and contain 10 or 11 digits.".
I am going to try the contact the mods thing again and see if it helps. I am getting really frustrated with the lack of service.

Auto cancellation of oraphaned report requests.

Hello all,
I'm trying to find a way to cancel any request that is running if a given user navigates away from a report that is still generating - ie its orphaned.
Say for example they log in and connect to a dashboard, tab 1 runs a report, they immediately select tab 2. The report from tab 1 is still running.
This is a simplistic example as there are many ways people can do this, running their own Answers ad-hoc reports, and so on.
Can anyone advise on what to do? I've tried setting the query limits on time on the security groups but it doesnt seem to utilise these settings - have a group with the time limit enabled for 3 minutes but when I test this it ignores it. Restrictions on time of date or rows are observed....but these are either stopping a query from running at all....or not showing the results once its finished.
Thanks to all in advance

One thing that occured to me, does the user that BI connects to the database to have to have permission to cancel a running SQL? I'm looking in the log files and cant seen any errors regarding it cancelling or not cancelling the job?
OBIEE 10.1.3 on Redhat Linux
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Problem in Cancellation of Excise invoice

Hi,
User has created Import PO then he made custom MIRO then GR is done and through J1iex part1 is done. later he realized that there is problem with PO condition for that he has first cancelled the GR then secondly cancelled Custom MIRO. now while doing cancellation of excise invoice in j1iex then below error is throwing
Reverse the material document before cancellation of excise invoice.
So after anaysis of PO in that PO histery got found some amount difference of MIGO delivery cost document. hence i guess this will be the reson of cancellation of excise invoice.
So please provide the solution.
Regards
Rahul

Hello,
Cancell the Customes MIRO
Cancel the MIGO , simuteneously system reverse the PART1 also
Then Cancel the excise Invoice , (first capture the excise invoice wrt to reversed GR document and after the cancel the Excise
Invoice wrt Internal doc nor or vendor excise Invoice no)
Reason: before MIGO you are captured the excise Invoice it means that system will updated J_1IEXCDTL table , after MIGO system will updated the GR refference in the above said table, so i,e the reason capture the excise Invoice wrt Reversed GR and check)
Regards
Mahesh Naik

Re: order canceled AGAIN!

I too would like to know what the problem is. I have been going through the same issues using Paypal. I have spoken to multiple reps and have been provided no information. I have been extremely frusterated by nurmerous hangups, repeat transfers, and promises of a call back within days. It has now been MONTHS!
Bestbuy has placed a "flag" on my payment method for a seamingly unkwown reason. They are causing me to wait an extra 5 days to make my purchase elsewhere, becuase paypal (or any bank) does not imediately process refunds.
I have spent far too much money at Bestbuy over the years to be dealing with this endless nonsense.
PLEASE HELP.

Hello JonSherrick,
Thank you for joining the conversation here on the forums. If only you were posting to us under different circumstances. You should not have needed to invest the amount of time and effort you have to this point in an attempt to receive more clarity regarding your cancellations. I am very sorry if your recent cancellations have been any inconvenience or have delayed any purchases.
When our employees are telling you that you will receive a call back, they should be following through with this. It would be my pleasure to look into this for you more, but first I will need to collect some more information from you via private message. To check you private messages, please click on the link in the upper right hand corner while you are logged into the forums.
While I realize it isn’t always as convenient as shopping on BestBuy.com, if you have a purchase for a product that is on sale or part of an imminently expiring promotional offer (most of our sales end on Saturday evening), I would recommend visiting on of our store locations to make your purchase.
Thanks for your cooperation,
JD|Social Media Specialist | Best Buy® Corporate
Private Message

Exact method of Cancellation of Incomeing Vendor Excise Invoive

Dear CIN Experts ,
There is a lot of unclariy in my mind regarding the cancellations & reversals in case of CIN related document.
My client posted a GR with Capture only excise & hence part 1 entries were made .
After this he posted the vendor excise invoice thro tcode j1iex but forgot to change the posting date .
Now what is the method to just correct the postings made thro j1iex ??

THE PROBLEM IS ONLY WITH THE PART 2 ENTRIES WHICH NEED TO BE CORRECTED.
if we try to POST the already posted part 2 entry of an excise invoice the system says " No Part I exists for availing credit in excise invoice 6505 2008"
hence posting a posted invoice doesnt work ....
if one tries to CANCEL the already posted part 2 the system says "Excise invoice 6505 2008 has already been posted for vendor 200020"
hence cancelling a posted invoice doesnt work ....
if one tries to CHANGE the already posted part 2 the system says "Excise invoice 6505 2008 has already been posted for vendor 200020"
hence changing posted invoice doesnt work ....
Edited by: anis bazmi on Mar 2, 2009 9:19 AM

Cancellation of Booking

Dear Freinds
I have a requirement regarding the cancellation of MY- BOOKING .
For the transaction PV8I(My-BOOKINGS) while cancelling Bookings it will not ask for the reason, as per the documentation given for the BADI HRTEM00NET_WEBST Is for the reason for cancellation when we are trying to cancel the booking but iam not able to get.
Iam not to getting the functionality given in PSV2 where when we trying to cancellation we will get a drop down box asking for reason . i want almost similar to this functionality.
if you have sample code do give me it would great help for me.
Happy independence day to all the SDN freinds.
Regards
chandu

>
Debdarshan Panda wrote:
> Is there any modification which can be done in "hcm_learning" bsp to hide the cancel buttom ? or any other better way? Please suggest
> Deb
any validation/authorization check kicks in only after the user hits the 'cancel' button.. why show it if you are going to prevent the action any away.. hiding it in the BSP is better..
~Suresh

Regarding excise

HI Guru's
I have a problem regarding gr cancellation.User had made wrong excise entries and with out knowing they have transfered the stock to production.So i have taken necessary action to bring the stock back to raw material store.So when i was canceling the GR,it was showing an error that deficit of stock QUALITY INSPECTION(which is in display mode).So i have made selected tc0de MIGO and entries as GOODS RECIEPT AND PURCHASE ORDER against movement type 102 which was fine ,but i was unable to cancel the excise duties.Pls help me out to cancel the excise duties.Points will be rewarded for helpful answer.
Thanks & regards

In migo screen in the tab WHERE there is a field STOCK TYPE -it contains three options 1.blocked stock 2.quality inspection 3.unrestricted use.
My stock was placed in unrestricted use...so this problem was coming..pls let me know how to send this to quality inspection

Regarding PGI cancellation

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