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

Similar Messages

  • 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

  • PO Confirmation Date (OA) & Inbound Delivery Date  Report

    Dear All,
    Please let me know SAP Standard Report
    PO Confirmation Date (OA) & Inbound Delivery Date  Report
    Regards
    Amey

    Hi,
    I guess ME2A will give u unconfirmed orders that require a confirmation, but have not yet been confirmed according to the dates configured for your monitoring period. First, ensure that you have such an order
    Also, ensure that your confirmation control (OMGZ) has BOTH a value in Monitoring period AND Reference date.
    Pls chk note for more information.    https://service.sap.com/sap/support/notes/500502
    BR,
    Krishna

  • 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.

  • PO delivery date vs Inbound delivery date

    Hi,
    I'm using message number M7-254 and set it as Error message. When I do GR w/ ref to inbound delivery the message M7-254 still considers/reads the PO del date instead of inbound del date during GR. Can it be modified to read the del date from inbound when there's inbound del created for the PO?
    Or if not, can you advise another system message that would best suit our customer's requirement where system blocks GR if posting date not equal inbound delivery date?
    Thanks in advance.

    Hi Marianne,
    A quick thought:
    Use the BADI - ME_PROCESS_PO_CUST & the method - PROCESS_SCHEDULE to copy the delivery date as per your inbound document to the field - Latest GR Date in Delivery tab of the Item details section.
    Then in OMCQ flag the message M7 163 message as E. This would ensure that the system will not allow GR to be done after this date.
    Hope the above helps.
    Regards,
    Vivek

  • Where to delete SAP delivery data

    Hello,
    I want to delete SAP delivery data cos client its not needful. If i do delete SAP delivered controlling areas in DEV it won't create automatic transport request.
    In PRD it's delete function for deleting controlling areas are disabled.
    In which client it should be deleted? and how to do transport?
    Thanks for help

    Hello,
    You should be extremely careful and never try to do these experiments in production with these programs.
    Only you can delete them in DEV - (development environment - but not testing) in case if somebody inadvertently posted some transaction data.
    IMG ==> Financial Accounting (New) General Ledger Accounting ==> Preparation for Produtive Start ==> Delete Test Data ==>
    Delete Transaction data
    PS: Please make sure that you are doing in the right client. Otherwise, these deletes are IRREVERSIBLE.
    Regards,
    Ravi

  • Does the inbound delivery date get updated in the Purchase Order?

    Dear Experts,
    Here is the use case, The original delivery date in the purchase order is 01.11.2011. Accordingly, the supplier sends an ASN to my client against the PO with the same delivery date. However, now, store keeper of my client wants to receive the stock on 03.11.2011.
    1) Can the store keeper/ goods recipient change the delivery date in the corresponding inbound delivery document to 03.11.2011?
    2) Will the change of the intended delivery date be notified back to the supplier who has triggered the ASN?
    3) Will the new delivery date be updated back in the purchase order?
    Point 3 is particularly important for the client from vendor evaluation point of view as any delay from the client side should not affect the vendor performance for ontime delivery.
    Thanks in advance,
    Ranjan
    Ranjan Sutradhar

    for point 2 not the dates wont be sent back to supplier untill unless you have any logic writen for that and if there is a Interface designed for it and I dont there will be any since ASN is sent from Vendor and if you are changing the dates in ASN .
    for point 3 no its not going to change the delivery date in PO at item level but at the item detial level in PO history tab the scheduled date and delivery date as per ASN will be mentioned
    its better you run the case in system and check it....this wont take much time

  • 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

  • User exit for copying Inbound delivery data to Batch

    Hi, my client wanted copy the field 'country of origin' of Inbound delivery to batch when we create a new batch in inbound delivery.
    Can anyone tell me which User Exit I can use? Thanks.

    Removed, for new thread
    Edited by: Carol D'Sa on Dec 7, 2009 12:56 PM

  • BAPI_REQUISITION-DELETE LFDAT delivery date problem

    Hi,
    We have a problem with BAPI_REQUISITION_DELETE. The BAPI does not proceed with saving whenever the delivery is left blank. In our configuration, delivery date is not a required field.

    Hi Jackie,
    Try like this.
    DATA:
    wa_eban LIKE eban,
    i_delete           LIKE bapieband  OCCURS 0 WITH HEADER LINE,
    i_eban2        LIKE STANDARD TABLE OF wa_eban,
    va_rda           TYPE bapieban-preq_no,
    wa_delete   LIKE i_delete.
      LOOP AT i_eban2 INTO wa_eban
                     WHERE banfn = wa_file-banfn.
        wa_delete-preq_item  = wa_eban-bnfpo.
        wa_delete-delete_ind = 'X'.
        APPEND wa_delete TO i_delete.
      ENDLOOP.
      CALL FUNCTION 'BAPI_REQUISITION_DELETE'
        EXPORTING
          number                      = va_rda
        TABLES
          requisition_items_to_delete = i_delete
          return                      = i_return.
    Refer thi slink also.
    http://www.sapnet.ru/viewtopic.php?p=451
    Edited by: pravin s. on Jun 7, 2010 10:27 AM

  • 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) ?

  • Delivery date from PO not updated with inbound delivery (EDI) date

    Dear all,
    The delivery date in the purchase order (as per my understanding) is the purchase order creation date + the planned delivery time.
    We are using EDI and an inbound delivery gets created when the shipping notification is received from the vendor.
    The real inbound delivery (EDI) date is usually different from the planned delivery date of the purchase order. But the problem is that the delivery date from the PO is not getting updated with the EDI delivery date.
    Is it possible to have the delivery date from the PO updated with the real EDI delivery date?
    I need this because I want to calculate planned delivery costs based on the EDI delivery date, and so far when I post the goods receipt (Price Date Category = "Delivery date" in the PO), the system is taking the price valid at the delivery date from the PO instead of taking the price valid at the delivery date of the EDI message.
    Thanks a lot,
    Annabelle R.

    We have applied the note 793478 "Change of the pricing date in EXIT SAPLEINR 003".
    In our process flow, an inbound delivery is created with reference to the PO, then the goods receipt is done with reference to this inbound delivery.
    When the option 5 "Goods receipt date" is selected in the Conditions Control tab of the purchase order, now when the goods receipt is posted, the price is calculated based on the inbound delivery date, which is what we wanted.

  • PO delivery date changed according to delivery date on the inbound delivery

    Hi!
    Initial PO date is changed according to the inbound delivery date when I create inbound delivery.
    For example, initial PO has order qty. 1000 and delivery date 8/10/07.
    And then I created inbound delivery for that PO with qty. 500 and changed delivery date to 8/5/07 on the inbodund delivery. Then when I check PO again, PO line item delivery date was changed to 8/5/07 which is
    inbound delivery date. I think remaining 500 should have the same
    delivery date originally assigned unless we change manually.
    If somebody have experience, please let me know.
    Thank you!

    Dear Wan Lee,
    I think you also need to check for your Configuration setting for confirmation:IMGMM> Purchasing-->Confirmation.
    Regards,
    w1n

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