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    <title>Question Re: Cancellation of PO confirmations - problem in queue in Supply Chain Management Q&amp;A</title>
    <link>https://community.sap.com/t5/supply-chain-management-q-a/cancellation-of-po-confirmations-problem-in-queue/qaa-p/11448782#M156282</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Okay, debugging helps.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;"Problem" is class "SCWM/CL_GOODS_MOVEMENT", method "PREPARE_DOCUMENT_CANCEL".&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Here's a check against table /scwm/tdlvppgic "Post Goods Issue for Consumption Posting".&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Here's a flag "Cancel GI" - Cancel GI only by Call from External System.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;In my case, it's empty (I thought that this means, cancellation is possible from external or internal).&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;When I set this flag, everything will be fine.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Could someone confirm that this flag needs to be set to cnacel the GI from my ERP system? For me seems not be logical as from the F4 help it's only saying that this flag is used to prevent cancellations within EWM (if set).&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Michael&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 30 Nov 2015 08:17:42 GMT</pubDate>
    <dc:creator>michael_fallenbchel</dc:creator>
    <dc:date>2015-11-30T08:17:42Z</dc:date>
    <item>
      <title>Cancellation of PO confirmations - problem in queue</title>
      <link>https://community.sap.com/t5/supply-chain-management-q-a/cancellation-of-po-confirmations-problem-in-queue/qaq-p/11448781</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi all,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;we want to cancel a production order confirmation in ERP with CORS. With that, a outbound delivery order cancellation gets interfaced to EWM.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Now this queue entry failed,message:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Application log : could not convert queue:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;IMG class="migrated-image" src="https://community.sap.com/legacyfs/online/storage/attachments/storage/7/jiveimages/840861" width="450" /&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Details of the container:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;IMG class="migrated-image" src="https://community.sap.com/legacyfs/online/storage/attachments/storage/7/jiveimages/840876" width="450" /&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;IMG class="migrated-image" src="https://community.sap.com/legacyfs/online/storage/attachments/storage/7/jiveimages/840877" width="450" /&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Any ideas what I am missing?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;P&gt;Michael &lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 30 Nov 2015 07:41:10 GMT</pubDate>
      <guid>https://community.sap.com/t5/supply-chain-management-q-a/cancellation-of-po-confirmations-problem-in-queue/qaq-p/11448781</guid>
      <dc:creator>michael_fallenbchel</dc:creator>
      <dc:date>2015-11-30T07:41:10Z</dc:date>
    </item>
    <item>
      <title>Re: Cancellation of PO confirmations - problem in queue</title>
      <link>https://community.sap.com/t5/supply-chain-management-q-a/cancellation-of-po-confirmations-problem-in-queue/qaa-p/11448782#M156282</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Okay, debugging helps.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;"Problem" is class "SCWM/CL_GOODS_MOVEMENT", method "PREPARE_DOCUMENT_CANCEL".&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Here's a check against table /scwm/tdlvppgic "Post Goods Issue for Consumption Posting".&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Here's a flag "Cancel GI" - Cancel GI only by Call from External System.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;In my case, it's empty (I thought that this means, cancellation is possible from external or internal).&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;When I set this flag, everything will be fine.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Could someone confirm that this flag needs to be set to cnacel the GI from my ERP system? For me seems not be logical as from the F4 help it's only saying that this flag is used to prevent cancellations within EWM (if set).&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Michael&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 30 Nov 2015 08:17:42 GMT</pubDate>
      <guid>https://community.sap.com/t5/supply-chain-management-q-a/cancellation-of-po-confirmations-problem-in-queue/qaa-p/11448782#M156282</guid>
      <dc:creator>michael_fallenbchel</dc:creator>
      <dc:date>2015-11-30T08:17:42Z</dc:date>
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