I would like advice on cancelling process order confirmations.
At the time of confirmation, some of the activity hours were confirmed incorrectly. In order to reverse these, the only way I know is to cancel the confirmation and reconfirm. But the FG produced has already been shipped (so a 102 movement on cancellation will result in an error). What is the best way to approach this?
If there is an over consumption of raw materials reported and needs correction, would it be ok if just the material document against it is reversed, rather than cancelling the confirmation as a whole.