TO cancel

Hi All,
When iam trying to cancel TO with t.code LT15 system prompts me an error "Transfer order xxxxxxxalready confirmed or cancelled or cancellet.sent"?
why it is showing ?
its very urgent ..any helps will be appreciated.

Hi,
To cancel transfer orders
   1. Choose Logistics ® Logistics Execution ® Internal Whse Processes ® Stock Transfer ® Cancel Transfer Order® Single Document from the SAP menu.
   2. Enter the transfer order number and the warehouse number on the initial screen and choose Enter.
The next screen features three tab pages:
u2013 Active work list
u2013 Inactive items
u2013 Confirmed items
Example
Depending on the setup made in customizing for the confirmation screen and the movement type, the system may not display all three tab pages. For example, when you move a complete storage unit within the warehouse, the system only displays the active work list and the internal confirmation list. Since you are moving the entire storage unit, there is no selection column for individual items.
   3. You can select items that you do not want to cancel in the active worklist and send them to the inactive items list by selecting the Inactive button. To cancel the transfer order items in the active work list, choose Transfer order
      ® Post.
Before you Structure link cancel a goods issue for an outbound delivery, you should return any material which has already been picked for the delivery to stock in the warehouse.
You can return either complete outbound deliveries or individual transfer order items for the outbound delivery to stock in the warehouse.
Prerequisites
You can only return material for WM relevant outbound deliveries to stock, which has already been fully picked. You have already created and completely confirmed transfer orders for this outbound delivery (WM picking status = C).
Procedure
   1. From the SAP Menu, choose Logistics ® Logistics Execution ® Goods Issue for Outbound Delivery ® Picking® Cancel Transfer Order ® Return Transfer for Outbound Delivery.
   2. Enter data as required.
   3. The system proposes cancellation movement type 999. You can however define your own movement type.
   4. If you want to return the material for a complete outbound delivery to stock, choose Delivery View.
      If you want to return individual TO items for an outbound delivery to stock, choose, TO item view.
   5. Select the outbound deliveries or TO items that you wish to return to stock.
   6. The following activities are available to you for returning the goods to stock:
Return to stock
The system attempts to return the quants to the bin from which they were picked.
Putaway in the foreground
The system displays a dialog box where you can specify where the quant is to be putaway.
Putaway in the background
Result
The system creates transfer orders for returning the material from the selected TO items or outbound deliveries to stock.
The system resets the WM picking status of the outbound delivery.
Leaving content frame
The system searches for a storage bin based on the putaway strategies defined in the system.

Similar Messages

  • Open and cancelled Quote Report

    Hi,
    Can anyone give me the information  for getting open and cancelled Quote Report?

    I hope you are using reason for rejection for cancelling quotations. If that is the case, you can use transaction VA25 to view the list of quotations. Here you can filter on two columns status and reason for rejection to view the report as per your requirement.
    Regards,
    GSL.

  • Timeouts and "cancelled" notifications...

    Greetings,
    We are using the standard (unmodified) version of the iExpense workflows (11.5.5 on Windows, WF 2.6.1), and have a curious and annoying problem...
    1. User submits expense report
    2. "Approval Request" notification times-out (after 5 days)
    3. "No Response" e-mail notification sent back to original user.
    4. "No Response" notification times-out (after 7 days)
    5. NEW "No Response" e-mail notification generated, and sent to original user.
    6. OLD "No Response" notification cancelled automatically.
    7. "CANCELLED: No Response" e-mail notification immediately sent to original user.
    8. Same pair of notifications generated one week later (new "No Response", plus "CANCELLED: No Response" notification referring the previous week's notification), and again a week after that, and so on...
    This is maddening to our users who miss the first message, because (after that first week), they are getting PAIRS of messages every week (only seconds apart) that seem to say to them...
    Message #1: Hey, there's a problem!!
    Message #2: Oh, never mind, no problem at all.
    Has anyone else encountered this problem? How did you handle it? Any ideas?
    Thanks a bunch!! -- Tom
    [email protected]

    Hm. I've confirmed 2396373 is the patch number. Here are the steps I used to locate the patch on MetaLink:
    1) Click the Patches button on the MetaLink navigation menu.
    2) In the Patch Download page, enter 2396373 in the Patch Number field.
    3) Click Submit. This should display the platforms where the patch is available.
    Could you try one more time with these steps and see if you can access it this way?
    Regards,
    Clara
    Thanks for the feedback.
    I searched MetaLink for both the specific patch number you gave, and also the phrase (description) you gave - with no results on either search. (???) Is this patch only visible by requesting it with a TAR, or by some other means?
    Please clarify, or double-check the patch number. Thanks a bunch!! -- Tom

  • 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

  • Depot excise invoice is open and delivery is cancelled.

    Dear Friends,
    User has created depot excise invoice (commercial invoice not created), but later he has rversed the PGI and cancelled the delivery document.  So now how to cancel the depot excise invoice.  Because system is asking for the delivery doc. number but the delivery doc. number was cancelled.
    And also please tell me how to block if excise invoice is created system should not allow the user to reverse the PGI (only when the excise invoice is cancelled then only it should allow to cancel)
    Please tell me the process how to resolve it.
    Regards,
    Sreehari
    Message was edited by:
            Sreehari Kondapalli

    Hi,
    There is no standard procedure available to cancel this as you have already cancelled the Delivery, you will have to write a ABAP code to correct this entry in RG23D table.
    Regards,
    Murali

  • Cancelled Dunning Report

    Hi Friends,
    Is there any standard tcode to display all Cancelled dunnings.
    Something like to see the list of all cancelled dunnings between 01.08.2014 till 15.08.2014 and not w.r.t to Dunning Run.
    OR
    Someone needs to write an ABAP program by hitting tables FKKMAKO, FKKMAZE and so on..
    Thanks,
    Lakshmi.

    Hi Lakhsmi
    You can see all reversed Dunning in T.code FPM3 (Dunning History). you need to select Display Reversed Dunning Not.
    Regards
    Rehan

  • I am trying to burn a CD from a playlist in iTunes. I set everything up, and then when it tries to burn, it cancels the burn right away, and gives me the error code: 4251. What am I doing wrong?

    Okay, so I wanted to burn a CD to play on players in the house. The songs on my playlist are from CDs that I own and imported into my iTunes. Here are the steps I've taken:
    1. I created a playlist
    2. Selected File > Burn Playlist to Disc...
    3. My Burn Settings are as follows: Maximum Possible Speed (I have tried all the other speeds as well with the same result), Audio CD (No gaps between songs), Use Sound Check is selected, Include CD Text is selected (I have also tried unselecting these two options).
    4. Then I clicked Burn
    5. Within a couple of seconds "Cancelling Burn" shows up in the window at the top of the screen, and a box pops up that says: The attempt to burn a disc failed. An unknown error occurred (4251).
    I have tried different CDs, I have changed all the settings in the Burn Settings box, and I get the same result over and over again. I researched the error 4251, and it refers to a problem with importing songs from a CD. This is totally irrelevant since I'm not trying to import, I'm trying to burn. This is a blank CD, and it is a CD-R. These CDs are off a tower I purchased less than a month ago, and have had absolutely no problem burning other things to these CDs. I really don't want to have to re-import these songs to Windows Media Player or another application just so I can burn what I want onto a CD, but this is almost the point I am at.
    iTunes certainly isn't helping me much at this point, and I would appreciate any feedback into what I am possibly doing wrong in trying to create a CD.

    I have Windows 7 on a Dell.  Open and play iTunes in the compatability mode and use Windows XP (service pack 2).  Disregard any messsages to disable the compability mode.  This has worked for me.  I have also reinstalled iTunes and played with burn speeds etc.  These ideas did not work.  Compatability mode works.

  • F110 Automatic payment cancel

    Hi All,
    User created vendor payments in F110, but not created the proposal and also payments went wrong and there all vendor open items cleared.
    Actually as per the monthly schedule only selected items he need to clear.
    So How to cancel the F110 payment and again how to do the same date (i.e. on 28.02.2014) payment?
    Regards,
    Raghu

    Hi Raghu,
    As Ajay mentioned, you Need to reset and reverse the Documents.
    You can use F.80 for mass reversal of documents. However, for resetting, FBRA is the only Transaction.
    BR
    Amitash

  • Report program when run in background job getting cancelled immediately

    Hi
    When i run a program in foreground i am able to see the output. But when run in background not able to run the job successfully. The job is getting cancelled immediately.
    I am using the below function module for output display. Should i need to pass any parameters in the below function module so that i can run the program in background  successfully.
      CALL METHOD DETAIL_GRID->SET_TABLE_FOR_FIRST_DISPLAY     
          EXPORTING                                            
            IS_LAYOUT         = IS_LAYOUT                    
            I_SAVE            = 'A'                        
            IS_VARIANT        = GS_VARIANT                   
          CHANGING                                           
            IT_FIELDCATALOG   = IT_FIELDCATALOG               
            IT_OUTTAB         = BLOCKED_STOCK_TAB_ALV[].     
    Please suggest.
    Thanks and regards
    Rajani Yeluri

    Hi Rajani.
      ALV require the DRYPOR(screen) for display but incase you run in back ground which have to write to spool but in spool we can only write in format of LIST REPORT not inter-active report like ALV. That why
    system cancelled your process immediately.
    Hope it helps.
    Sayan.

  • Cancelled Invoice showing as Zeros in Unaccounted Transaction Report

    The invoices were entered and the error occured because there is no currency rate conversion for entered currency , then we cancelled the invoices .It is showing as 0.00 in Unaccounted Transactions Report and need swept every month." Please suggest how to remove this from report .

    Hi,
    If it is not validated you can delete this invoice . if validated then needs to do accounting and transfer this to GL ,hopethe cancelled invoice will not have any impact on entries .
    Regards
    Muthu

  • Cancelled POs not appearing in isupplier PO Print Report

    Hi All,
    I am using oracle apps 11.5.10 version.My problem is that PO print report is not printing all the cancelled Purchase Orders.Its printing only the last Purchase Order which is cancelled.
    Steps to reproduce-
    1. create a multi line req in iproc..submit and on approval PO gets created.
    2.from isupplier run Printed PO report.You will see all the lines.
    3. Cancel 1st line in iproc-let it revision.run report from isupplier.You'll see all the lines along with one line that is cancelled.
    4.Cancel 2nd lines in iproc.let it revision.run report from isupplier.You will see all the lines and the new cancelled line as well.But the Cancelled line1 will not be seen.
    5.Again cancel 3rd line.When you print PO in isupplier.You will see all lines+3rd cancelled line.But the above two cancelled Lines 1 and 2 will b missing.
    Note- we have modifed the xslfo and po_lines_xml for some other changes.I have reverted the changes made in po_lines_xml but still facing the same issue.
    Please help.

    Hi,
    Please check in transaction  SXMB_MONI can found related information why it not transfer to SRM.
    Also check the purchasing data of the PO.
    Thanks,
    prasad.s

  • Cancelled invoices still appearing in AP Trial Balance report

    Hi,
    The invoice was cancelled during 2007 but it is still showing in the AP Trial balance and GL Trial Balance report.
    May I know why? The current fix is to go the JE and fix it to zero, but this involves lot of manual work.
    Please guide me to find the exact root cause.
    Regards,
    Muthulakshmi T.

    Hi,
    Please check this thread it should help you.
    https://forums.oracle.com/thread/1002139
    Regards,
    Yuvaraj

  • Report J_1IEWT_CERT getting cancelled, generating ABAP dump!

    A long running report J_1IEWT_CERT in background mode is getting cancelled after running for a while and generating the following dump :
    Error analysis
        When changing or deleting one or more lines of the internal table
        "\PROGRAM=J_1IEWT_CERT\DATA=PRINTTAB[]" or when inserting in the table
         "\PROGRAM=J_1IEWT_CERT\DATA=PRINTTAB[]", 0 was used as
        the line index. An index less than or equal to zero is not
        allowed.
        The error can occur when using the following options:
        1. "INDEX idx" for specifying the line number in the table
         "\PROGRAM=J_1IEWT_CERT\DATA=PRINTTAB[]"
           where you want to change, insert or delete.
        2. "FROM idx" for specifying the start index when deleting a line
           area from or inserting a line area into the table
         "\PROGRAM=J_1IEWT_CERT\DATA=PRINTTAB[]".
        3. "TO idx" for specifying the end index when deleting a line
           area from or inserting a line area into the table
         "\PROGRAM=J_1IEWT_CERT\DATA=PRINTTAB[]".
        At the time of the termination, the table contained 17008 lines.
    How to correct the error
        If the error occurred in your own ABAP program or in an SAP
        program you modified, try to remove the error.
        If the error occures in a non-modified SAP program, you may be able to
        find an interim solution in an SAP Note.
        If you have access to SAP Notes, carry out a search with the following
        keywords:
        "TABLE_INVALID_INDEX" " "
        "J_1IEWT_CERT" or "J_1IEWT_CERT_F01"
        "FILTER_DATA"
        If you cannot solve the problem yourself and want to send an error
        notification to SAP, include the following information:
        1. The description of the current problem (short dump)
           To save the description, choose "System->List->Save->Local File
        (Unconverted)".
        2. Corresponding system log
           Display the system log by calling transaction SM21.
           Restrict the time interval to 10 minutes before and five minutes
        after the short dump. Then choose "System->List->Save->Local File
        (Unconverted)".
        3. If the problem occurs in a problem of your own or a modified SAP
        program: The source code of the program
           In the editor, choose "Utilities->More
        Utilities->Upload/Download->Download".
    Tried searching for some SAP Notes to fix the issue, no success as of now, Please help me out...

    Have you checked these notes ?
    363107 Short dump occurs during TDS certificate printing.
      803806  Error while genrating TDS certificate 03.01.2005
      1066049  J1INCERT - Error while generating TDS certificate
    Regards,
    Subhash

  • Report on Sales Orders Cancelled

    Dear Experts,
    I have the following TWO Requirements.
    1) How to cancel Sales Orders.
    2) How to Generate a Report  on Sales Orders Cancelled during a given time. The details required in the Report are:
    Orders cancelled by an User, Depot and by the Region.
    Creation date of sale order.
    Cancellation date.
    Kindly give us your Detailed & Valuable solutions to proceed.
    Regards
    Hari

    Hi Lakshmipathi,
    I have been going through various Threads Posted in the Forum.
    In One of your Replies to a Question Posted "Re: Deletion indicator of sales order" the Solution given is "Execute TCode AUT10."
    When I had tried with the Transaction Code AUT10 on the SAP System, No Data is populated on the Screen. Any settings to be done on the System.
    You can suggest a possible solution to the Issue posted by me.
    Regards
    hari

  • Report to check cancelled orders

    Hi,
    I want to see all the cancelled sales orders in the system.
    Is there a standard report that would allow me to do this?
    And what are the standard reports in SAP, which shows the SD order status, except VA05.
    Thanks in advance,
    Kanishka

    hello, friend.
    VA05 is already your best report.  you just need to sort the report based on the rejection reason (cancellation).
    you can do SQVI and generate a query report using tables VBAK, VBAP, etc.   but this would be more complicated than the simpler VA05.
    regards.

  • 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

Maybe you are looking for

  • Simultaneously print wirelessly and share internet

    Can't seem to find any information on this (so not sure if I'm just stupid)... but I would like to be able to wirelessly print (via usb/ethernet connection on Airport Express) without having to stop sharing my internet connection on my powerbook. The

  • FINANTIAL DOCUMENTS MISSING --- ORACLE LOGS FULL

    Hi Experts, 9 documents are missing and when they were saved the system showed the message "update has been stopped". This was because of the Oracle LOGS (full). When Oracle problem was solved the documents were not found in SM13 to recovered. Any cl

  • Purchase Dates on re-downloaded purchases

    Why are the original purchase dates not shown, just todays, which isn't much use as the purchase date was the main way in which I sort my 'Purchased' playlist. Is there a way to restore the original purchase dates? Thanks.

  • Examples database for a demo

    Hi, Do you know where I can download the excel that is used in the Indian Population's video? The one that is posted in the home  (http://www.microsoft.com/en-us/powerBI/default.aspx) with Visualize title. Altough if there're more downloads like the

  • The customization not happeneing

    Hi, I have some peculier problem with Weblogic Portal 4.0.I have followed the steps for creating the portal web application in applications\portal directory by copying the StockPortal. The problems are like this. 1.Could able to see all the portlets