Production Work order general WO structure WO structure material postings WO cancellation screen - robinfeng/beashelp GitHub Wiki

工单取消窗口

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Navigation: Production > Work order general > WO structure > FA Structure Material postings: WO cancellation screen No contents entries on this page Contents Accessible via Work order structure - row material issue item_issue right click - cancellation BACKUP

There the complete document can be canceled at once. The document is presented completely - per batch, per serial number and per bin location on separate lines. The amounts can be pre-allocated or entered manually. A double cancellation is not possible.

Approach: the program performs a posting for the same price as the issue to the same account. A normal receipt document is generated. Note: using average price or FIFO valuation deviations can occur. With FIFO, in general no cancellation with correct prices is impossible.

Note: this window will be opened as well, when scrap is posted back for re-use after issue. Therefore, setup in Configuration wizard under Production - FDC - View time receipts: Post back scrap material.

With serial numbers, the posting is done to the same internal number. There is no new creation. Prerequisite: The serial number must not have been previously posted in manually.

Field Meaning Date Cancellation date. Default: today, can be changed. Memo Additional information, transferred to SAP Business One -document

Column Meaning Document Document number Line Row number Item Item Description Description Batch Batch ID Warehouse Warehouse, click to select Bin location Bin location, click to select Quantity Quantity in document Canceled Previously canceled Cancellation How much to be canceled now UoM Unit of measurement Price Price Currency Currency

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