Canceling Order Confirmations Within ABAP List-Based PI Sheets

To cancel an order confirmation from within the PI sheet, proceed as follows:

  1. On the overview screen of the PI sheet, choose Start of the navigation path Environment Next navigation step Cancel Next navigation step Confirmation. End of the navigation path

  2. The initial screen for canceling confirmations appears.

  3. From here, proceed in the same ways as when canceling a confirmation during order processing.

    For more information, see Canceling Confirmations .