Canceling Confirmations (SAP Library - Production Orders (PP-SFC))

Canceling Confirmations

Prerequisites

If you want to cancel a confirmation, you must decide which confirmation is to be canceled.

If only one confirmation has been entered for an operation or order, you only have to identify the operation/order.
If several confirmations have been entered for an operation or order, you must also specify which confirmation you want to cancel.

Procedure

Choose Logistics ® Production ® Shop floor control ® Confirmation ® Cancel.
Enter the data for the confirmation that you want to cancel (confirmation number/counter or order, sequence and operation number).

Choose .

If several confirmations exist, the system branches to a screen which lists the confirmations. You can directly cancel the required confirmations here by selecting them and choosing .

To branch to the detail screen of the confirmation, select the confirmation and select This graphic is explained in the accompanying text . To cancel the confirmation, choose .

Note

You can print the operation overview and define a user-specific layout for it (column selection and sorting).

If only one confirmation exists, the system branches directly to the detail screen for the confirmation. To cancel the confirmation, choose .

When you save, you can enter a long text describing the reasons for the cancellation.

Note

To reverse the cancellation of a confirmation, you must manually reenter a confirmation.