Unconfirm order and reversing a TECO'd order

Hi all,
Is there an existing BAPI or FM to unconfirm an order and how can I reverse an already TECO'd order? Again, any BAPI or FM? THanks in advance.

Hi,
         Try this: BAPI_PRODORD_COSTING
<b>Reward points</b>
Regards

Similar Messages

  • Creation of Z reports for client adding two more column that is Purcahse order and delivery dates with Internal order wise

    HI Experts,
    Can any one help me to add two more column for standard report that is purchase order and delivery dates for Internal order wise.
    But here problem is when i checked with ABAP team they said there is no standard functional module to add two column.
    Please note below :
    Selection criteria is: 1) controlling area
                                  2) Fiscal Year
                                  3) From date and To date
                                  4) Plan Version
                                  5) Order Group.
    My client suggested : S_ALR_87012993 this tcode to run, but we suggested with S_ALR_87013019 as in this tcode we can get all the details
    That is required output fields, as it is showing all details but on yearly basis, he wants this to be period wise and also Abap team is not able to find standard functional module in the second tcode as well.
    Out Put fields to Pop up
    1) Orders.
    2) Budget
    3) Actual
    4) commitment
    5) Alloted
    6) Available
    These are two additional column
    7)Purchase order
    8) Delivery date.
    Require your help to know which all tables are included to extract above out put fields please help me.
    Thanks in Advance.
    Regards,
    Sudesh

    Hi Preeti,
    Thanks for reply, can you please let me know is there any other way to show the output fields.
    As my client is very specific to run the report on period wise, i also tried to execute the standard tcode S_ALR_87013019 and were we are getting all the required outputs to pop up but this is on year wise, but we can also check by period basis by clicking on order number and actual period basis where we can see period basis.
    Also one more question,what is the commitment table which is popping up in this, please advise.
    Thanks in advance.
    Regards,
    Sudesh

  • I want to make a CD that is NOT in alphabetical order, not in artist alphabetical order and not in album alphabetical order... I want to make it the order I want.  Can this be done? How?  thanks in advance for all your help.  Mona

    I want to make a CD that is NOT in alphabetical order, not in artist alphabetical order and not in album alphabetical order... I want to make it the order I want.  Can this be done? How?  thanks in advance for all your help.  Mona

    cjam732 wrote:
    Ed - by sequence of numbers, are you talking about the rectangle with the arrow that sorts by track number?  I've tried to follow your directions to Mona but my playlist still gets burned to CD in alpha order.  driving me crazy.  any other suggestions?   thanks, Chris
    Chris, The sequence number is the first column of numbers, to the left of the Name column.  It always goes 1, 2,3  etc.  It is not the same as the Track Number, which has its own column.
    As a precaution before burning, make sure that Shuffle is tunred off, and that you right-click the playlist name and choose 'Copy to Play Order"  (although technically they should not affect the burn).

  • Revenue bearing service order and non-revenue bearing service order

    Hi Gurus,
    1) Please let me know the difference between Revenue Bearing Service orders and Non-Revene bearing service orders.
    2) What is the difference in settlement of both?
    3) It will be helpful for me to understand if you can give examples for each.
    Regards,
    Sam

    can you tell me the difference revenue bearing service order and non-revenue bearing service order with example.
    how to handle the repair and return process in a gear business company.   i m servicing the gear box which i supplied one year before to a customer.  now i m returning back to my comany and do some repair, quoting the customer and charging them.
    how to caputure this process in customer service module.
    regards
    vinoth

  • Credit Management - block of last sales order and not of all open orders

    Hi,
    We are testing the FSCM-CM and try to figure out this:
    We have for a customer a number of open sales orders that are all below the credit limit.
    Now someone creaetes a new order and with that amount the limit is exceeded.
    The system reaction is that all open orders are blocked.
    How can we set the system that only the last one is blocked?
    Thanks in advance
    Hein

    Ok i got the answer on my own in configuration part. Thanks everyone.

  • Block Plan Order and Purchase Requisition in Sales order creation.

    Please tell me, how to block Plan Order and Purchase Requisition while creating Sales Order. When we create a sales order, plan order and purchase requisitions are also created by their own, please tell me, how can we block them while creating sales order. Please do let me know as soon as possible.

    hi,
    generally thy wil not be created automatically.
    may be som configuration or exit is used in ur system.
    check in debugging mode while saving ur salesorder.

  • Sales order and automatic release of prod order

    please tell me how a sales order can be automatically converted into production order by running MRP.
    please give me configuration details

    Hi Kumar
    Please letus know the planning startegy .
    If MTO  u can use planning startegy = 82,
    When  u create sale order for header material , assembly prod  order will be created automatically with out MRP Run.If u have Multi level Bom u have to run MRP.
    MRP will not create prod order directly, it will create planned order based on cutomer requirements, u have to convert it to prod order manually.   
    Regards
    Pradeep

  • Purchase and release order not allowed for TECO work orders

    Hi
    We are typically setting maintenance work orders to TECO once the physical work as been performed as that sets the reference date for showing the history of when the maintenance was performed, and when the maintenance call was completed. However, we have invoices that may come in significantly later than when the  physical work was performed.
    Once the order is in TECO a purchase or release order (for services against a contract) cannot be created for the work order. Additionally it appears that even if we have a release order,or purchase order, if it is not for the exact amount of the invoice the release or purchase order cannot be ammended - we get the sameerror mssage (BS007) as when creating a new purchase order for the TECO order.
    I had wondered about using BS22 to change TECO to continue to allow purchase  and release orders when the order is in TECO status.
    Any input on pros/cons or other approachs appreciated.
    Philip

    Thanks
    That was what I initially thought. However I was informed that if the invoice is not for the originally determined amount that to post the invoice means having to change the PO, and changing the PO appears to hit the same business transaction as creating a PO, and so we get the error mssage.
    The issue is that we may know we need to have services estimated at, say, $5.000. But we do not know what the actual final invoice will be. So the actual amount may end up being $4,500 or $5,500 as an example, and it may come ni late from the vendor. The Purchse Order side is not my expertize, but I am being informed that the invoice must match the PO amount, otherwise the PO must be ammended to match. As the order is in TECO, the user cannot amend the PO.
    I would be happy to know of other options, or at least good questions to ask. I want the end user to be able to post the invoice against the PO, after the order is in TECO, even it the invoice amount is not exactly the same as what was originally anticipated.
    regards
    Philip

  • Order and item status in sales order

    We had multiple items in the sales order
    for one of the item, the quantity was 5, but user cretaed a delivery of 8. but she only post goods issue for 5.
    the delivery and order was open
    at this stage the archival of delivery took place.
    we changed the status in tables vbuk and vbup to complete.
    but in the display of status in sales order, it still shows being processed.
    What can we do now to set the order status and item status to COMPLETE.
    Thank you for your reply

    Hi,
    This order status will not be complete unless the delivered quantity is equal to the order quantity. You have 2 options. 1. Change the order quantity to 8 and delliver the rest 3 and the order status will be set to COMPLETE. 2. Otherwise, reverse the PGI in VL09n and delete the delivery and create the delivery again for 5 qty. This will set the order status as COMPLETE.
    Regards,
    Raghav

  • Join MARA-MATNR to SALES ORDER and find ONLY open sales orders?

    I want to join selected MARA-MATNR number to find ONLY the open Sales Orders. VBAP does not identify the status of the order line...
    If I have one MARA-MATNR and join to VBAP ot VBAP-VAPMA I may find thousands of entries there. Then I have to join to VBUP to find the Status of the sales order line.
    How can I do this join in one step? 
    Thanks Bernard

    Hi,
    For joining diffrent tables you have to create LOGICAL DATABASE,
    and on this logical database you can write ABAP query and execute report.
    Kapil

  • CR 8.5, I need to count the number ordered and the number on back order

    - - Crystal Reports 8.5 - -
    I have two fields.
    Qty Shipped and Qty Backordered.
    I want to calculate the percentage of orders shipped.
    Something like:
    Count ({CIT_PT_RO_Fulfillment;1.QtyShip}) > 0
    Count ({CIT_PT_RO_Fulfillment;1.QtyBackorder}) > 0
    But I know these aren't correct as they return the value of True...
    Then I'll take those two fields and calculate the percentage shipped...
    Can someone help me with this?
    Thanks
    Kelvin

    Hi Kelvin,
    Try this.
    Add the count of field1 with field 2, you will get total number of orders.
    Then you can write below formula to calculate the percent.
    number ordered / total number of orders * 100.
    Hope it helps.
    Thanks,
    Sumit Kanhe

  • TS1135 I have submitted 3 orders and don't know which order has the problem.  None of the ones have this order number.  Help!

    I have sent in orders for 4 picture albums.  One has been delivered and the other 3 are pending.  I received notice that one couldn't be sent and the order number in the email does not match any of my order numbers.  Which of my books could not be sent?

    Go to the Apple store (store.apple.com) to your account and look at the status of your outstanding orders
    LN

  • Reverse process of sales order

    Hi there:
    Here is my scenario,I had created sales order with customer A,and had done goods issue and billing,so next step is finance turn to release billing to accounting via vf02,at this time finance found that this order should be placed with customer B rather than customer A,so now I need to reverse billing and outbound delivery,so what's the transaction/process of cancelling billing and outbound delivery,after that I need to cancel this sales order and re-place the sales order with customer B,another question is that how can I cancel this sales order after cancelling billing and outbound delivery?

    If you want to delete the Sales order from your database you need to do the following:
    1. Reverse the billing
    2. Reverse the goods issues
    3. Delete the delivery
    4. Delete the sales order
    If you want the sales order to be in status cancelled but still in the database
    1. Reverse the billing
    2. Reverse goods issue
    3. Delete the delivery
    4. Put a reason for rejection in the line item of the sales order by going into VA02 and save it.
    Thanks
    Indranil

  • Set Service order and Notification to 'Technical Complete.

    Need to set service order and notificatin to teco. Use below logic and it works fine for Service Orders but
    it doesn't set the Notification to NOCO.
    Can anybody please help?
    Thank you very much
    Juergen
    lit_methods-refnumber         ='000001'.
      lit_methods-objecttype        = 'HEADER'.
      lit_methods-method            = 'TECHNICALCOMPLETE'.
      lit_methods-objectkey         = g_order.
      APPEND lit_methods. CLEAR lit_methods.
      lit_methods-refnumber         = '000001'.
      lit_methods-objecttype        = ' '.
      lit_methods-method            = 'SAVE'.
      lit_methods-objectkey         = g_order.
      APPEND lit_methods. CLEAR lit_methods.
      lit_header-orderid        = g_Order.
      lit_header-NOTIF_NO       = viqmel-qmnum.
      lit_header-TECO_REF_DATE  = sy-datum.
      lit_header-TECO_REF_TIME  = sy-uzeit.
      APPEND lit_header.
       lit_header_up-orderid     = 'X'.
       lit_header_up-NOTIF_NO    = 'X'.
      lit_header_up-FINISH_DATE = 'X'.
      lit_header_up-BASIC_FIN   = 'X'.
      APPEND  lit_header_up.
    CALL FUNCTION 'BAPI_ALM_ORDER_MAINTAIN'
          TABLES
             it_methods         = lit_methods
             IT_HEADER          = lit_header
             IT_HEADER_UP       = lit_header_up
             return             = G_return.

    Hi,
    There is no diffrerence between service order and service order notification.
    Its better if we can say - IW51 is for Service Order Notification
    Generally when request is initiated by the customer or distributor to the retailer then the retailer will create a service order with the detail further process.
    Regarding IW31 no proper idea. I have worked in SO notification only. 
    Regards.
    Abinash.

  • Function module for open sales order and open PO

    hi all,
    can anyone please tell me that is there any function module to get open sale order  and also for open purchase order?
    regards saurabh.

    Hi ,
    In EKPO Table u select this fields  Purchase Document no and Item no of Purchsing Document , Material no , and Purchase Order Qty.
    In MSEG Table u select this fields Purchase Document no and Item no of Purchsing Document , Material no , and  Qty.
    Both Tables having  Purchase Document  no , So  Purchase Doucment no throguh  u will get the Material and qty , Finally u Subract the both Material Qty's .
    u will get the Open Po For particular Material.
    If ur not getting ,Inform me .
    Regards ,
    Shankar GJ

Maybe you are looking for