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Cancel_Reverse production order

Hello,

Could you please explain the steps how can i reverse the production order that was:

REL, PRT, PCNF, DLV, PRC, GMPs, MANC, SETC.

The main problem is how to remove the material that was produced from stock.

Thank you for help

R.

M

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4 Answers

  • avatar image
    Former Member
    Mar 29, 2012 at 12:30 PM

    Dear Lee,

    Follow the below steps to reverse the Production Order,

    1. First check your Production order is settled. If its reverse the settlement using KO88 t-code

    2. Reverse the variance if  it is there- KKS2.

    3. Reverse the GR - MIGO cancel document - it will reverse the stock from Inventory 102 Movement Type.

    4. Reverse the Labor confirmation for all the operations using CO13.

    5. Reverse the components MIGO 262 movement.

    6. And then try to cancel / delete the production order.

    Note

    If the Production Order is TECO you need to revoke it.

    Hope it helps.

    Regards,

    Sundhu

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    • From the statuses you mentioned (REL, PRT, PCNF, DLV, PRC, GMPs, MANC, SETC) your order is not settled. In standard SAP there is no status for settlement for production orders, but before settlement is done, you normally do variance calculation and system status will be VCAL (your production order doesn't have this).

      Go to tables AUFM or MSEG through SE16N and input your production order number in AUFNR and movement type 101 in BWART, get the document number, now go to MBST and cancel the document.

      If the auto goods receipt is posted during CO15 or CO11/CO11N you need to cancel the confirmation using CO13.

  • Mar 29, 2012 at 01:08 PM

    Dear Lee,

    1.Your production order system status is only with PCNF and DLV,so cancel the confirmation using CO13

    and perform 102 and 262 movement against the order.

    2.was this order's stock has been posted to quality stock?,Just check this thread also which can help you

    http://forums.sdn.sap.com/thread.jspa?messageID=8038080#8038080

    Check and revert back.

    Regards

    Mangalraj.S

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  • Mar 29, 2012 at 03:52 PM

    Your question is not clear, what exactly do you want to reverse?

    From what you wrote I understood that you want to undo the goods receipt.

    Go to CO02 >> (Menu) Goto  >> Documented goods movement >> Look for material document with movement type 101, note down the material document number.

    Now go to MBST enter the material document number and save it.

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    Former Member
    Mar 30, 2012 at 06:47 AM

    Hello,

    As ur Process Order having Status REL, PRT, PCNF, DLV, PRC, GMPs, MANC, SETC
    that means it is partially confirmed
    First Run T-code CORS and enter Process Order and save it it'll cancel confirmation
    Now revers the goods movement against Process order By MIGO or MB31 by Mov. type 102
    Now ur process order will be reversed.

    Revert in case of any query


    Regards,
    Dheeraj Rawal

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    • Former Member Mark Lee

      Hello,

      Once you perform all above steps then go to T-code COR3 enter process order number and then foolow the below path Goto---->List----->Documents and goods movement you will find that product with 102 movement types and if you want to reverse goods issue just try T-code MB1A and do reverse with mov. types 262. and check Goto---->List----->Documents and goods movement that means your process order has been cancelled if reverse movement type is there.

      Revert in case of any query

      Regards,
      Dheeraj Rawal