Report for conformation cancelled process orders.

Hi frnds,
I need a report for orders which have got cancelled of confirmation.
plz suggest...
Robert.

Dear,
There is no standard report in SAP which shows Report for conformation cancelled.
But you can check in order it self in COR2 good movement details.
Or check document in MB03
Use CORS to reverse the phases.
After canceling if you want to view it again then use CORT (here there is one check box named 'Reversed' means that phase is reversed).
Or Please use user exit
EXIT_SAPLCORF_404 Process order conf.: Customer specific input checks 2
Regards,
R.Brahmankar

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Inspection lot of cancelled process orders

Hi Gurus,
I would like to ask if there is an easier way of knowing if the order of an inspection lot was cancelled. Right now the business is on early lot creation, meaning once the order is created an inspection lot is also created. The problem is when the order is cancelled there is no way of knowing it through QA32 unless you go to the order itself.
Is there an easier way of knowing what orders are cancelled (TECO without confirmation)?
Thank you for your help!
Eva

Hi,
But they don't really cancel process orders. They use TECO.
Thank you.

Cancel process order

how to cancel process order confirmed in z program
i mean details for cqancellation of process order phase wise and operation wise like tables, bapi

Get the confirmation number (RUECK) and confirmation counter (RMZHL) by plugging in order number in AUNFR in the table AFRU. Use the following BAPI to cancel confirmation.
CALL FUNCTION 'BAPI_PRODORDCONF_CANCEL' "Cancel production order confirmation
EXPORTING
confirmation =              " bapi_pp_conf_key-conf_no Confirmation
confirmationcounter =       " bapi_pp_conf_key-conf_cnt Confirmation Counter
postg_date =                " bapi_pp_confirm-postg_date Posting Date
conf_text =                 " bapi_pp_confirm-conf_text Confirmation Text
IMPORTING
return =                    " bapiret1      Return Parameter
locked =                    " bapi_coru_param-locked Indicator: Order is locked
created_conf_no =           " bapi_pp_conf_key-conf_no Confirmation of Cancellation Record
created_conf_count =        " bapi_pp_conf_key-conf_cnt Confirmation Counter for Cancellation Record
BAPI format courtesy:
http://www.se80.co.uk/sapfms/b/bapi/bapi_prodordconf_cancel.htm
Edited by: Jeevan Sagar on Feb 9, 2012 12:03 PM

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

Report for List of Transfer orders in warehouse management

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As we can provide underdelivery / overdelivery tolerance for GR of process order, likewise is it possible to provide tolerance for BOM components in process order?
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Can anyone explain me whether there any problem in getting two STO's for a single process order?
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When Do I Get My Money Back For A Cancelled Pre-Order?

I Just Cancelled My Pre-Order. I Just Looked In My Account And It Said I Still Had The Same Amount Of Money. So I Was Wondering When I Get My Money Back For A Cancelled Pre-Order?

There is nothing to refund, you weren't charged when you pre-ordered it, you would only have been charged when it was released

How to find Missing Parts for a particular Process Order?

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How to find Missing Parts for a particular Process Order ?
Is there any function module or Table ??
Thnx in Advance.

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PO cancellation for back dated process order

Hi,
I want to know how to cancel the confirmation of the process order which has been confirmed in the previous month,because when i go to cors option i get an error saying that the period has been closed.Kindly help
Regards,
Karthik Rai

Hi
If you need to calcel or reverse the confirmation for that posting date with respect to the particular material documetn for the process order
the period should be open.
otherwise
you can cancel that confirmation with the material document with the current date . so it not required the previous period should be opened when u material docuement got posted.

TCODE TO VIEW THE CANCELLED PROCESS ORDER

Write me the TCode to view the Process Orders whose confirmations have been cancelled by using TCode CORS

Hi
You can use COIO and give the standard profile 000001
and sys status canc and execute.
You can also use the report COID .
Choose order headers and followthe above procedure.
COID will be helpful for other reports and you can explore
Regards
Ranga

Specific PP report for current running process in plant.

Hello Experts.
I have very RAW information to address this problem, which is described below.
My Client requirement :
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Inputs are highly appreciated.
Nixal

Hi Nixal,
Yes you are right, you can not achive this in standard SAP. I think you have to develop customise report for that. But first i suggest you just go through COOIS report available in the system. In this report there are too many options available, you can try out any as per your requirement.
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Saso

Dear Saso,
I think, instead using Report: VA05/ VA05N; its better to use Report: VL10C
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Hai gurus,
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plant Y have finished goods C and D to be produced and procured from plant - X
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plant X for the Finished product A and B , also how to know the planned order
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and VIce versa for the Finished product C and B in plant X and Y
Waiting for the positive reply.
Regards,
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There are a few reports that you can use to display STO requisitions and orders, by supplying plant, material, or MD04 like was mentioned.
The only thing that you don't have in a report is the link to the production order. In SAP in a MTS situation there's no fixed link (pegging) between the requirement (STO) and the supply (prod Ord).
You can view the pegging dynamically, for example in MD04.
Edited by: Mario Adler on Oct 27, 2011 12:13 PM

Report for conformation cancelled process orders.

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