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Procedure documentation Cancelling a Completion Confirmation with Unknown Number  Locate the document in its SAP Library structure

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       1.      Call up the cancellation. Depending on the application component in which you are working, choose one of the following menu paths:

¡        Logistics Customer service Service processing Completion confirmation Display Confirmation list

¡        Logistics Plant Maintenance Maintenance Processing Completion Confirmation Display Confirmation List

A selection screen appears.

       2.      Enter the selection criteria for the completion confirmations, which you want to display, and choose Program Execute.

This takes you to a list of completion confirmations that correspond to your selection criteria.

       3.      Select the desired confirmation(s) and choose Confirmation Cancel.

The system displays the detail screen for the completion confirmation.

       4.      To cancel the completion confirmation, choose Confirmation Save.

This takes you to the editor for the confirmation text.

       5.      Enter the reason for the cancellation and choose Goto Back.

If you have selected several confirmations, the system displays the detailed screens of the confirmations one after another and you must repeat the last two steps until you have cancelled all the confirmations.

You return to the list of completion confirmations. The system has cancelled the completion confirmation(s).

See also:

Mass Cancellation

Working with Lists

 

 

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