production order settlement revoke

[Former Member]

Hi friends,

we have to cancel production order 101 and 261 mvt in 12 th period and 2013,  production order already closed (order settlement done),

how we can cancel 101 and 261. pl provide the solution for cancel the 101 ,261 mvt.

Regards,

sabhapathy R

[Former Member]

Hi,

What above expert said is right. For doing reversal of settled orders, you need to take FI, CO consultant in loop.

Further more for single order reversal you can use KO88 transaction and for mass reversal you can use CO88 transaction.

Below is the screen shot for you reference,

After entering the orders and other data, go to menu and click on settlement and choose Reverse.

Regards,

Narresh

[Former Member]

Hi,

You can test it for single order first along with FI and CO consultant and check the results.

After confirmation, proceed further for mass reversal.

Regards,

Narresh

[Former Member]

Hi Sabhapathy

Although there is a reversal process available for settlement, WIP calculation, reversing the closure of the order and cancelling the material movements.

However, since the MM period might be closed in the system, it would be difficult to execute the above mentioned material movement transactions.

But as a thought process - I think you can discuss the same with your finance consultant and book a relavant correction entry in the GL accounts.

PP experts can add your their valuable comments as well.

Hopefully it helps.

Regards