How do I delete a PM work order?

Deleting a PM Schedule

Click on the Work Orders menu icon and select PM/PdM.
Right-click on the PM Schedule and select Delete.
Click Yes in the confirmation pop-up to delete the schedule. *Note: A PM cannot be deleted unless all data associated with the PM has been deleted.

How do you cancel a PM order in SAP?

IW45 is a transaction code used for Cancel PM Order Confirmation in SAP. It comes under the package IOCF. When we execute this transaction code, SAPLCORU is the normal standard SAP program that is being executed in background.

How do you delete a work order in SAP?

For online processing, call the report on the SAP Easy Access screen, by choosing Supply Network Collaboration → Work Order → Delete Work Orders.

How do I delete a work order?

Right-click on the work order you will be deleting and select Delete. You will be prompted to confirm deleting the work order. Click OK to delete. *Note: Deleting the work order will delete any transactions, such as labor entries, associated with the work order.

How do I delete a confirmation in SAP?

Procedure

Choose Logistics → Production → Repetitive Manufacturing → Production Confirmation → Archiving Confirmation Tables → Delete.
If you only want to simulate the deletion of the data, choose Test run.
Select an archive.
Define the start date.
Determine the spool parameters.
Choose Execute.

How do I delete a confirmation service in SAP?

Resolution

Go to the Field Service and Repair work center.
Select the Service Confirmations view.
Find the Service ID XYZ and Select it.
Choose the Button Edit.
Choose the Button view All under General Tab enter the Reason for Rejection.
Choose the Save button.

How do I delete a confirmation line in SAP?

To delete confirmations, use the /SCA/SCON_DELETE report. You can use the report to delete scheduling agreement confirmations, location product confirmations and – in Extended Confirmation Management (ECM) – purchase order confirmations.

How do you delete a goods receipt in SAP?

We can use MIGO transaction to cancel a posting.

Choose A03 Cancellation, R02 Material document, enter the material document that has been created after posting the GR (goods receipt) from purchase order.
Check the indicator that item is OK. Post.
Check in MMBE if our goods receipt cancellation is in effect.

What is confirmation of service in SAP delivery?

When a delivery does not contain a movement type, a “Confirmation of service” will be created when a goods movement is posted in VL02n. This “Confirmation of service” is not a document and only exists in the document flow of the delivery (table VBFA).

How do I delete an internal order in SAP?

To flag an internal order for deletion, go to order master data maintenance and choose Edit Deletion flag Set .

How do I delete a receipt?

How to set deletion flag and deletion indicator for maintenance order?

1) Maintenance order should be CLSD (Business Completed). 2) Execute program RIARCORV via SE38 transaction and enter Order No. 3) Set deletion flag and deletion indicator to all order through this program.

How do I Close an order?

1.If the Order is created and not REL.You can set the status to ‘Do not excute’. This will automatically close the Order. 2.If the Order is REL with no costs, in this case you need to do the TECO and COMP. After that set the Deletion flag (DLFL)

How to do not execute an order?

“Do not execute” functionality will not work in case the Order is Released. Instead of doing TECO and Busniess Complete it is better to Lock the Order by using menu “Order -> Function -> Lock -> Lock”. Locking the order enables us not to perform any further action or posting related to this order.

How to delete an order in oioa?

The order status should be CLSD , then u will have put deletion flag to order in IW32 –>Order ->functions ->deletion flag, U can delete the order via Archiving process ,Alternatively system puts deletion Indicator when u do archiving based on the residence times mentioned in OIOA for that particular order type