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Procedure documentation Cancelling a Completion Confirmation with Known 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 Cancel

¡        Logistics Plant Maintenance Maintenance Processing Completion Confirmation Cancel

The initial screen appears for cancelling order confirmations.

       2.      Complete the screen and choose Continue.

Depending on your entries, you see one of the following screens:

¡        The detail screen for the completion confirmation

¡        A list of the operations and sub-operations for the maintenance order along with the completion confirmations already entered for them

¡        The selected operation with its sub-operations and the completion confirmations already entered for them

¡        The selected sub-operation and the completion confirmations already entered for it

       3.      Choose the detail screen of the required completion confirmation to cancel it.

To do this, select the completion confirmation in the list and choose Goto Actual data.

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

The editor for the completion confirmation text appears.

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

You return to the initial screen for cancelling order confirmations. The system has cancelled the completion confirmation.

See also:

Mass Cancellation

 

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