Hi To many open Orders are available and for some Orders partially confirmations are posted as well as Partially delivered. It is quite difficult to have a cut of for that and to close all open orders and reopen. Can somebody tell me how Cost Center and Activity Type is determined in CO11n? If I maintain new Cost Center validity and set up new Activity Types in Work Center as well as rates in KP26 why CO11n does take new Cost Center but old Activity Type? Reread Master data in Production order is no option because of already posted GI and Confirmations. Is this SAP ERP Standard or do I something wrong? Kind regards Peter
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