Delete inbound delivery in EWM

Hello,
i am new in the page and hope you help me.
Briefly about the problem:
Recently we have inactive storage location (2171), which is not used.
Often our users make mistakes and habit they publish to it.
With the result that the HU's stuck between EWM and 2171.
How i can reverse it ?

Hello !
I will try with some skreens to explain you.
Here is the qustion HU with the wrong task from StorLoc CT02 to 2171:
When i check it with HUMO, show me that it is in E023(our warehouse):
but in stock overview inE023 the HU missing:
with MMBE show me that the quantities are in E023:
In E023 physically the quantities are 115, not 223
I tried to reverse the delivery with VL09:
Is any way to move this HU to other StorLoc (2170) ?

Similar Messages

Issue while deleting Inbound delivery.

Hello All,
Here there is an issue while deleting Inbound delivery.
GR ie 101 movement type is done for 1000 stocks.
Later GR reversal ie 102 movement type is done for 200 stocks.
So now in MD04 transaction inbound delivery is opened for 200 stocks.
I am trying to delete Inbound delivery for 200 stocks but it doent allow.
wht to do?please help

I think you have used 102 and manully amend the qty.
The inbound has 1000 qty, you reverse 200 qty. You should amend inbound delivery document qty to 800 and not delete it.
Appreciate to revert is solution works for you.

Creation of Inbound delivery in EWM

Hi All,
I am trying to find out a way to create inbound delivery technically through a custom program.Can anybody suggest me is there any FM/BAPI or any other method to create an Inbound delivery in EWM exists?
BR,
Anil

The actual scenarois is this:
I am getting AUFNR(prodcutoin order),LGNUM(whs number) ....etc from XI system. I hav to use this data and have to create an Inbound delivery from expected GR in EWM and POST GR in EWM and Creation of Whs task in EWM again.
The transaction to create the inbound delivery from expected GR is /SCWM/GRPI (GR Preparation: From Production).
we do not have any BAPI or FM in EWM to acheive this. Pleas help me in resolving the issue.

Not able to delete inbound delivery.

Hi Gurus,
Please help me delete inbound delivery. I have a ticket where user is not able to delete inbound delivery. I tried to delete this delivery and I’m also getting the same errors that user is getting.
I have tried to insert real screen shots from production system in this post to give a better understanding of the scenario.
The situation is: PO was created for 2 line items for same material but different batch, for different quantities.
For line item 1:
1.      Two separate partial deliveries were received along with 1 delivery note each, for quantities 14,957.130 KG and 855.017 KG.
2.      Goods issue was posted for both quantities.
3.      Invoice receipt was done for both quantities.
4.      Goods receipt was done for both quantities.
5.      However, goods receipt was later reversed for quantity 14,957.130 KG.
Screenshots Line item 1
For line item 2:
1.      One delivery was received for full quantity of 292.112 KG.
2.      Goods issue was posted for same quantity.
3.      Invoice receipt was posted for same quantity.
4.      Goods receipt was posted for same quantity.
5.      However, goods receipt was later reversed for full quantity.
Inbound Delivery screens below:
Error VL32N screen
Message in VL09 when trying to reverse goods movement with reference to inbound delivery:
Please tell me how can this inbound delivery be deleted?
Points will be awarded for right help.
Thank you for viewing.

Hi
BV Yadav:
1. it's the business user who posted the invoice, and posted goods issue the was it appears in PO history. i'm not sure how they did it.
Kamlesh: I tried both, changing the document date and delivery date to current. i still got same error. still not able to delete inbound delivery.
Tomas Figura: Puaway QTY is already 0. this field is blank, nothing in it. pic below:
Note: someone has suggested to follow the process to reverse as many postings that have been done against the PO as possible and ultimately delete the PO, this will break all links between PO and inbound, outbound deliveries. and hence, there won't be a need to delete inbound delivery anymore. then the business user can start the brand new process from scratch by creating a new PO, create a new outbound, inbound deliveries, and all. what do you guys think of it? Please comment.
Thank you guys.

Delete inbound delivery against PO after goods recipt

Hi Gurus,
I have a question regarding the link of Purchase Order and Inbound delivery status indicator.
This is my scenario. I had created a purhase order with qty 10, I have received GR using MIGo for 4 qty.
After one month I have created inbound delivery for the reaining qty 6 against the same PO.
When I am trying to delete this delivery document system throughing the error message "cannot delete inbound delivery as the status of the document is partially completed".
why system linked the delivery document with previuos goods reciept?
how can I delete the inbound delivery?
please suggest
Thanks.
Sreeram

Sreeram,
From the PO, get the confirmation control key value from confirmation tab and go to SE16 on table T163G with this value. My guess is field WEREL for confirmation category LA has a value of "X". If this is the case, that explains the behavior as you described in your posting. When the inbound delivery is created, the program will update the quantity reduced field in the confirmation tab of PO by GR quantity (4 in your example). With this update, you can no longer delete the inbound delivery.
So to delete the inbound delivery, you will need to cancel the GR. Once the GR is cancelled, you should be able to delete the inbound delivery. Once the inbound delivery is deleted, you can re-post the GR so you stock data can be restored to its original value.
Revi

Deleted Inbound Delivery data

Hi Gurus,
We have deleted some inbound deliveries in the sytem .Now we want to see those inbound delivery data like Handling Units and packing data.Can I know how to see this data.I have tried vl06i but this report does not show deleted inbound delivery data.
Is there any other way where I can see this data.
Thanks,
Shekar

Deleted inbound delivery cannot be viewed in VL06 report.
you can check in VL03N is you have those delivery numbers or you can also check if you have those documents number with ref to which these inbound deliveries are created
Thanks
Raghav

Unknown error during manual creation Inbound Delivery in EWM

Hello all,
I'm building a demo for an SAP EWM system. It's installed on an existing SCM system, and is connected to ECC 6.0.
The replication of Inbound Deliveries from ERP to EWM is going fine. However, when I try to create an Inbound Delivery in EWM manually (tr. /SCWM/PRDI), I get the following error message:
Unknown error has occurred in target system - Message no. /SCWM/DELIVERY_UI056
Does anyone know how to solve this error?
Thanks in advance, best regards,
Oliver

Hello Fransesco,
I've checked the settings you mentioned, but all seems fine.
The correct Business system and SAP Release have been entered, and in the Inbound Delivery settings I can see that it is allowed to create Inbound deliveries in EWM.
Any other suggestions?
Thanks & regards,
Oliver

Create inbound delivery in EWM (Custom)

Hi,
I would like to create an inboud delivery in EWM through a custom program.
Are there any function modules or class methods that can simulate the standard transaction /SCWM/GR?
Thank you.

Hello,
Yes, Please navigate and find through SPPFCADM. You can find some Methods, which can help the above functionality under Inbound Delivery.
Regards,
Sathish

How to delete inbound delivery

Hi guru's,
How can I delete an inbound delivery, who's GRN is processed in migo, & who's sale has also been taken place, hence there is no stock in mmbe for that batch.
but in vl06if list it is there, how to delete it, please its urgent
thanks
tuljasingh

Hi
As you said there is no stock for this material in that plant, so there is another options to transfer stock from any other plant to this plant using MB1B and movement type 301 Transfer posting plant to plant in one stepbThe quantity is transferred from unrestricted-use stock in the issuing plant to unrestricted-use stock in the receiving plant.
And then do the said process
Else only option is to reverse the sale for same
Regards

Delete Inbound delivery

HI ALL,
I am use warehouse management & Handling unit. I want to delete the inbound delivery that the picking status is complete.
How to do that ? could anyone tell me please ?
Thanks & Best Regards,
Saiful arif

Hi Saiful,
To delete the inbound delivery, you must firstly move the SU back to its original place. Once this is done, you can then un-assign the HU from the delivery and then you should be able to delete the delivery.
Please try again with LT09.
Kind Regards,
Patrick

Setting in ERP system required: replicate Inbound/Outbound delivery to EWM

Hi Experts.
I have done all primary Configuration Settings for the ERP System and EWM system (using SPM setting, bcez its is ecc 6.0 sr2 ench pack 2 or 3)
Suppose, plant is 0001, storage location 0001 is mapped to warehouse number EW1 in ERP
Warehouse numbers are mapped ERP (EW1) and EWM system (EWM1)
ERP system. For Inbound delivery processing in VL60
1)My question how to configure new Vendor with receiving point should be< EWM1> and warehouse number should be <EW1> ( to replicated inbound delivery in EWM SYSTEM )
For outbound setting for VL01N.
2) How to configure
Shipping to <EWM1>
Delivery type & Sales area ( sales org, Distribution channel , division ) .let me know any configuration required for delivery type & sale area. ( to replicated outbound delivery in EWM SYSTEM).
Waiting for your reply .
Thankyou

ERP system. For Inbound delivery processing in VL60
1)My question how to configure new Vendor with receiving point should be< EWM1> and warehouse number should be <EW1> ( to replicated inbound delivery in EWM SYSTEM )
There is no relation between a vendor and the receiving point. Actually, you may not require a 'receiving point' to be able to transmit the ECC inbound delvy to EWM. The setting that will drive is the assignment of ECC 'dummy' Warehouse to Plant/storage location and the assignment of this ECC 'dummy' warehouse to EWM Warehouse, in ECC. Similar setting is to be made in EWM where the assignment of business system is made with ECC dummy warehouse and EWM warehouse, in EWM.
In addition to this, you'll need to have the mapping of ERP document type to EWM document type along with the mapping ot ERP item category to EWM item type.
For outbound setting for VL01N.
2) How to configure
Shipping to <EWM1>
Delivery type & Sales area ( sales org, Distribution channel , division ) .let me know any configuration required for delivery type & sale area. ( to replicated outbound delivery in EWM SYSTEM).
The above note is the same for this as well.

Sub: Inbound delivery deletion - reg.,(Big problem)

Hi guru's,
I have got a bid problem can anybody guide me, the problem is we did Migo from one plant for the P.O., & for the same P.O., we did Inbound delivery also, for the P.O., we did IRL . Now we got Migo Doc., No. & inbound delivery No.s., also Now what is the procedure to delete inbound delivery No's., in this scenario., please.
thanks in advance
tulja singh.

In bound Delivery can be deleted through VL32n
But before that u have to reverse IV & Migo

PPF: automatically Putaway WT creation after distribution of the inbound delivery from ERP

Dear Experts,
I'm trying to test the PPF in order to create a putaway WT for an inbound delivery in EWM-System directly after its distribution from the ERP-System.
1. I’ve chosen the action profile (PDI_01) and did an assignment to the doc type PDI
2. I’ve created the determination procedure to the action profile:
3. I’ve created a condition records:
After this I try to disribute an inbound delivery from ERP to EWM, but as after distribution as after saving of the inboun delivery nothing happens.
Could you, guys, give some hits, what I missed and where I should define the whrehouse process type for the putaway WT?
Thank you in advance
BR
Denis

Hi Petr,
thnaks for the help once again,
I did some settings you and Alex proposed and now I can see than my action will be found when creating Outbound Delivery Order:
But even I have only one condition record to my action "PDO_01_WT_CREATE" it will not be fulfilled...log says
I also changed the GM status to NSNS...can I somehow find out which conditiontion the programm is claiming about?
BR
Denis

Error in Inbound delivery using 'BAPI_INB_DELIVERY_CHANGE'

Hi,
I want to delete Inbound delivery.i got the erro that document cant be deleted(VL-66), how to correct this
I passed the belwo entry. let me know if i m missing anything.
I tried with and withou item_data and item_control(as i have commented) but no use.
i just want to delete the inbound delivery say evry thing be 0 so i was passing 0 as quantity
wa_inb_head-deliv_numb = '0180036237'.
    wa_inb_ctrl-deliv_numb = '0180036237'.
     wa_inb_ctrl-dlv_del    = 'X'.
      wa_inb_delivery             = '0180036237'.
wa_item_ctrl-DELIV_NUMB = '0180036237'.
wa_item_ctrl-CHG_DELQTY = 'X'.
append wa_item_ctrl to it_ctrl.
*wa_data-DELIV_NUMB = '0180036237'.
       wa_data-DLV_QTY = '0'.
*wa_data-DLV_QTY_IMUNIT = '0'.
*append wa_data to it_data.
     CALL FUNCTION 'BAPI_INB_DELIVERY_CHANGE'
          EXPORTING
            HEADER_DATA                = wa_inb_head
            HEADER_CONTROL             = wa_inb_ctrl
            DELIVERY                   = wa_inb_delivery
          TABLES
           item_data          = it_data
           item_control             = it_ctrl
           RETURN                     = it_bapiret2.

Please check the inbound delivery you are trying to delete is not having goods receipt status as 'completed' OR not having HANDLING UNITS assigned to it.
In any of the above case, please reverse the goods receipt first, then unassign the handling units and then try to delete the inbound delivery. In my opinion, there should be no need to change the qty to 0 and just delete the inbound delivery should work.
In case you still encounter an error, try deleting the delivery using VL32n and you should get a clear error/problem for your case.

Inbound delivery reversal issue

Hi,
When user tried to reverse inbound delivery in VL09, system shows error message M7265.Gr is done for PO.ts HU managed.
Is there any option...
regards....

Can you please check in inbound delivery document flow is Goods receipt process is completed.If yes check the Handling units stsus is it availble in your ware house with out change.
If delivery goods receipt is not completed then unassign the handling units from inbound delivery then delete inbound delivery.

Delete inbound delivery in EWM

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