How to reverse production order confirmation in SAP (CO13)

How to reverse production order confirmation in SAP

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In this video, I explain the steps of reversing production order confirmation in a correct manner. Though reversing is a simple thing, you always have to follow correct steps.

Step 1- View production order confirmation (CO14) and check for posting dates and double check the requirements for cancellation.

Step 2 - Go go production order costing (CO03 - Go to - Cost) and check weather the settlement is completed or not.

Step 3 - If settlement is completed, reverse settlement using KO88

Step 4 - Reverse production order confirmation using CO13. Give valid reason for cancellation

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