WMCATO - cancel TO
Hi,
I have created a Transfer Order which will send to an External System. SAP creates an IDOC of type WMTOID01 message type WMTORD.
Next, we want to cancel the TO, and also send that information to an external system. I have the cancellation IDOC (WMCAID01 / WMCATO) generating, but when I look at the transfer order in SAP it is not deleted. I would like it to send a cancellation IDOC externally (outbound) AND delete the transfer order in SAP.
Is this IDOC looking for a confirmation back somehow that it is okay to delete the LTAP entry? Any help is appreciated.
Thank you.
The TO can be cancelled if also one of the n position doesn't have picking partially (vsolm = 0) but I can cancel if
all position are picking partially. Why?
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Naveen. -
Hi,
I have to cancel a Transfer Order. This TO Cancellation is a inbound process. So that i have to process the idoc automatically and do the cancellation for the TO fully or for some line item only.
Message Type WMCATO
IDOC type WMCAID01
Please help me.
Thanks in advanceHi Thomas,
No, Cancellation of Job in BW will not cancel the job in R/3 as they are running independant of each other.
To cancel the R/3 job you have to follow the steps given by Apeksha.
Once the Job in R/3 is triggered (by executing the infopackage), it completely disassociates itself from the BI
system, does its job of fetching the data and stashing it in the queue. The rest of the job i.e. picking up from the
queue and loading it to the Final infoproviders is done via another independant job in BI which is not related to
the job in R/3.
Regards,
Pramod -
Hi gurus,
I have created a transfer order which is send to external system . System creates a IDOC of type WMTOID01 message type WMTORD. Now when i cancel that TO system sends another IDOC to exernal system of Type WMCAID01 and message type WMCATO. but when i look in to the trnasfer order in SAP it is not deleted . that trash can symbol doestn appear like it appears when the external system is not active.
is it because system is expecting some kind of confirmation for the canceled IDOC. What information system is expecting from external system... some kind of IDOC or what ? Please advice .. any documentation/help on this will be greatly appreciated. ..
Thanks
Rahul....the reciver or external system will recieve the TO cancellation information and it will check if this is a new request or it has already been executed and if its already posted and this is duplicate one then it will revert to your system with a message and based on this your TO can be cancelled.
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Greetings,
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Message #2: Oh, never mind, no problem at all.
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[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.
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Hi All,
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Kind regards
SathyaS_AHR_61016216 - Cancellations per Attendee , i think there is no standard report for cencelation of business events, type and group.
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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.
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Message was edited by:
Sreehari KondapalliHi,
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.
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Rehan -
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
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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.
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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,
RaghuHi 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
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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 YeluriHi 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 .
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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.
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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.
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Please check in transaction SXMB_MONI can found related information why it not transfer to SRM.
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Thanks,
prasad.s -
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Hi,
The invoice was cancelled during 2007 but it is still showing in the AP Trial balance and GL Trial Balance report.
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Please guide me to find the exact root cause.
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Muthulakshmi T.Hi,
Please check this thread it should help you.
https://forums.oracle.com/thread/1002139
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Yuvaraj
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