How to use /BEV4/PLRS - Cancel Confirmation Pendulum List

SAP Transaction Code - Details

• Transaction Code: /BEV4/PLRS

  Description: Cancel Confirmation Pendulum List

  Release: S/4HANA and ECC 6

• • Program: /BEV4/PLPANFRST

    Screen: 1000

    Authorization Object:

  • Development Package: /BEV4/PL

    Package Description: Pendulum List Indirect Sales

    Parent Package: PL_MP

  • Module/Component: SD-BIL-RB-PL

    Description: Pendulum List Indirect Sales

Smart SAP Assistant

• SAP Tcode: /BEV4/PLRS - Cancel Confirmation Pendulum List

  
  Overview:
  The SAP transaction code /BEV4/PLRS is used to cancel a confirmation pendulum list. This list is used to confirm the availability of materials for production orders. 
  
  Functionality: 
  The /BEV4/PLRS transaction code allows users to cancel a confirmation pendulum list. This list is used to confirm the availability of materials for production orders. The list can be cancelled if the materials are no longer available or if the production order has been cancelled. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BEV4/PLRS in the command field. 
  2. Select the confirmation pendulum list that you want to cancel. 
  3. Click on the “Cancel” button to cancel the list. 
  4. Confirm the cancellation by clicking on “Yes” in the confirmation dialog box. 
  5. The confirmation pendulum list will be cancelled and you will be returned to the main screen. 
  
  Other Recommendations: 
  It is important to note that once a confirmation pendulum list has been cancelled, it cannot be reversed or undone. Therefore, it is important to ensure that all materials are available before cancelling a list, and that any production orders associated with the list have been cancelled before cancelling it as well.