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.

Similar Messages

  • Sto without delivery reversal issue

    HI
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    Mohan

    Hi,
    This is AAD problem.
    Account is determined based on
    Posting Keyg
    Valuation Modifier (Valuation grouping Code)
    General Modifier ( Account Grouping Code)
    Valuation Class
    In your case the combination of this is missing please goto OBYC Click on GBB  check the combination of
    Valuation grouping Code    General Modifier  ValuationClass  GL Account
         0001                                      AUM                    3000               400000
    Regards
    AKM

  • Deleting Open Inbound Delivery

    Hi All,
    I want to delete the Open Inbound Delivery.
    Is there a way to close this inbound delivery.
    Issue is  : Gr already done but not with VL32N but with MIGO so it remains open in system
    Regard
    Amey

    From an MRP standpoint, the inbound delvy is marked as 'closed' (provided the confirmation control configuration setting has this marked - this comes has default).
    Operationally, the inbound delivery is closed therefore has no implication. It is just the part of the 'status' and document flow of the inbound delvy that is not updated and as you may know already that this status/document flow is updated via VL32N receipt or 'shipping parameter at client level' configuration under shipping.
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  • 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.
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    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.

  • Issue with Transfer order after inbound delivery

    HI SAP Experts ,
      we have an issue where User inputed the Inbound delivery and then assigned with Handling Unit and then he has Created the Transfer order and which he has confirmed
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    Case   1) I believe he has deleted the Inbound delivry also , How then the Transfer order Movements can be    reverted
    Case 2) inbound delivery exist in system , in unassigned state wrt Handling unit and Transfer order (Confirmed )also exist , if user Tries for vl09 for Reversing Delivery , system throws error , Reversing not possible -What should be done here
       Awarded Full  Points for correct answer
    Thanks and Regards
    Adarsh

    Hi
    You use LT01 with the reverse movement (1 or 10 higher than the  production receipt - standard SAP uses 103 fro GR and 104 for the reversal).
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    And cancel  VL09 and then TA LT0G

  • Issue at the time of creation of transfer order for inbound delivery

    Hello,
    I am facing one issue at the time of creation of transfer order for inbound delivery.
    If I create inbound delivery for purchase order with account assignment as 'M' (Ind. cust. w/o KD-CO), inbound delivery is not updated. Also document flow for inbounde delivery s not updated. I can create N number of transfer orders for on inbound delivery. Need help to resolve issue.
    If I create inbound delivery for purchase order with account assignment other than 'M' (Ind. cust. w/o KD-CO), inbound delivery and document flow is updated.
    Thanks and Regards,
    Nikhil

    Hi
    In OMS2 t-code
    for your material type and  plant ,you have to mark value based and qunaity based updation mark
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    kailas Ugale

  • Goods Receipt reversal posing for Inbound delivery

    Hi Gurus,
    There is an interface running which create, IDOC, Inbound delivery, HU and material received (material document created - 521mvt type) to stock.
    Now there is some problem in the HU weight and I need to reverse the Material docuement with 522 mvt type.
    As the GR is created through VL32n, I can not reverse the GR using MBST or MIGO cancellation. I am also not allowed to reverse through VL09. I am getting error This is not possible with movement type 522.
    Kindly inform me if you have any suggestion to reverse this material document.
    Best Regards,
    Mohan

    Hi,
    VL09 is the correct transaction.
    I doubt if this will work but try looking at theconfig of the 521 and 522 movement types and check the "allowed transactions" see if VL09 is linked to it, if not then link it and try VL09 again.
    It is a longshot but VL09 shouldwork (although my HU knowledge is not good).
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  • Goods Receipt w/ref. to inbound delivery can not be reversed....

    Hello Gurus,
    My clients wants to reverse Goods Receipt document which it was created with reference to an inbound delivery. Previously the inbound delivery was created with reference to a PO, the ID generated several HU and TOs that were confirmed.
    Now he wants to cancel the Goods Receipt posting but the problem is that the quants created in the TOs have changed the storage bin destination, so I really dont know how coudl he handle this process.....indeed he also wants to cancel de ID.....
    What do you think that could be the correct procedure???
    Thanks!!!

    Hi Pablo,
    Yes you are right you can use MIGO to cancel the individual line item however you can do the same in VL09 also by selecting the individual material document
    Please have a look on the below post which was provided by me in one of the earlier thread
    Delivery with multiple line item, reversal required for one line item
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  • Delivery date issue in the ASn inbound process via IDOC

    HI
    we want to start with ASN and we ´re already receiving IDOC´s
    DESADV Delvry03
    we are using Fm /SPE/IDOC_INPUT_DESADV1 and we have tried IDOC_INPUT_DESADV1 but teh reesult was the same.
    The segment E1EDT13 Qualifier 007/009/006  exist and we are able to create a inbound delivery. The problem we have is that we are not able to calculate the delivery date in the inbound delivery.
    The idea was that the vendors sends us the GI date (Qualifier 007) and our SAP calculates based on the plannend delivery time in the SA/PO the expected GR date 8what we see in MD04). But at the moment we only the creation date as delivery date.
    what do we miss?
    thanks for the help
    regards
    Alex

    Hi,
    Firstly, for DESADV processing delivery date field (LFDAT) is taken from qualifier '007' while goods issue is from '006'.
    As far as I understood you would like to get delivery date based on data from given delivery schedules. But note that inbound delivery items are not related specifically to delivery schedules. Instead, those are referenced to purchasing document items only. Therefore it is not exactly specified what delivery date should be selected for which inbound delivery.
    Alternative could be to perform scheduling for inbound deliveries based on route transit times etc.But in standard inbound delivery types are not available for SD scheduling and thus it is not directly available.
    If you need to get such functionality, you would need to use one of the DESADV processing u-exits available and include your own logic for lfdat calculations.
    Regards,
    Dominik Modrzejewski

  • After reversing the Inbound delivery in VL09, lock in LT0G

    Hi,
    I am canceling a Inbound delivery (Plant - WM managed) thru VL09 and then trying  return to stock using LT0G.
    But I am getting lock, unable to reverse stock/TO , and the log says " Scheduled quantity exceeds available/picked quantity ".
    LS24 shows no stock available for the material in the Storage type,
    but surprisingly this LT0G some times works fine & some times show this lock and unable to proceed further.
    What is the setting or process missing? are we not suppose to use VL09 and LT0G subsequently?
    Is there any other better way to do this? and what is the proper way to do this?
    Appreciate your suggestions to either unlock the item or reverse the stock or unpick the qty in the Inbound delivery.
    Thankyou,
    Ravi

    Hi Chris,
    Please find the detailed process steps in my scenario
    Creation process:
    1. Create Inbound delivery : VL31N & save it.
    2. VL32N- and then subsequent function- create TO & save it.
    After confirmation of the TO, the below happens in background.
    TO - Putaway the stock from 902 to 011 storage type.
    3. VL32N - PGR.(Post Goods Receipt)
    Cancelation process:
    Successful Example: (pre-existing stock)
    1. VL09 - Cancelation successful
    2. LT0G - Successful.
    Before PGR: LS24 Stock
    Inbound delivery qty =1
    After TO created.
    After TO confirmed
    After PGR :LS24 Stock  (Before VL09)
    After VL09
    After LT0G successful
    After the TO is confirmed
    Status overview screen

  • Reverse is not posible GR in an inbound delivery with quality inspection

    Hi!
    I am trying to reverse goods movements for inpection lots for handling units (HU).
    Does any one Know how to do that???
    In my case, I need to reverse an inbound delivery that is asociated to an inspection lot.
    Please, could you help me? any idea???
    Thanks alot!
    Regards,
    Tati

    Putaway relevancy of item category can be changed to make operations not relevant for WM.
    Inbound creation and GR can be carried out.

  • VL09 Authorization issue for Inbound Delivery

    Dear Experts,,
    When we reverse the goods movement in VL09, authorization check is made for Goods receiving/Shipping Point.
    This is fine for outbound delivery because we always have a shipping point defined.
    However, most of the Inbound Deliveries have no Goods Receiving/Shipping Point. 
    So, if we give the authorization for u201CBlanku201D receiving point = "  ", the user can reverse goods movement for any inbound delivery.
    How can we restrict this? 
    Please suggest your valuable inputs
    Regards,
    Shahsidhar

    Hi,
    most of the Inbound Deliveries have no Goods Receiving/Shipping Point.
    If you doing inbound delivery by VL10B, then you should specify shipping point.
    Define shipping point for inbound delivery and maintain authorization
    kapil

  • Reverse of inbound delivery

    Hi,
    I used transaction VL09 to reverse a inbound delivery, but the movement type was linked to WM movement type 601, what's the problem?
    Kindly please advise.
    Thanks!

    Hi,
    Which movement type can you see in MB51 for your "inbound delivery"? How did you created the delivery document?
    We should know whether it is an outbound or an inbound delivery.
    To which IM-mvt is linked to the 601 WM-mvt you are speaking about?
    Thanks,
    Csaba

  • Reverse teh Inbound delivery

    1) A P.Order created with 234 items, Inbound delivery created as the stock is to  be received in HUM storage Location.
    2) for 234 items Inbound delivery, HU Packing , Transfer order creation & confirmation, Goods Receipt posted done
    3) another inbound delivery created mistakenly by the user with reference to the P.O with 234 items, then HU packing done , Transfer order created and confirmed, but GR is not taking place because PO line item is with 234 item only.
    4) Now if i'm trying to reverse the document for this delivery , its not happening.
    5) I cannot cancel the HU, cant reverse the TO whcih is already completed, and cannot reverse the delivery also.
    Anyone can help me in sorting out this problem. I want to reverse the Inbound delivery.

    There are several OSS notes discussing related problems. You may find your answer in them. You might also try using a confirmation control key that does not have the "GR Assignment" box checked.
    OSS 1225077 discusses two inbound deliveries when using 103 / 105 movement for the receipts. This note does not dicuss how to recover from the situation, though.
    OSS 359247 discusses the use of transaction MBRL to create a return to vendor. This would force you to create a new inbound delivery to bring the material in again.
    OSS 1373027 discusses reversal of GR in Solution step 4 and 5, depending on your scenario.
    Good Luck.

  • Reversing inbound delivery

    Hi gurus,
    I've cancelled the Goods receipt document using MBST  but my Inbound delivery still has the goods movement status as complete. I tried reversing the reversal document using MBST and doing VL09, but nothing happens in VL09, my Inbound delivery goods movement status doesnot change. Can anyone please advise how to reverse the Inbound delivery .
    Thanks in advance
    Chris T

    Hi Experts,
    I have similar case. The requirement is that whenever there is Quality rejection then automatically Inbound Delivery should get cancelled or system should allow to do Inbound delivery for next time (as a replacement for inital Q-Rejection) They don't want to delete Inbound del. manually.
    I tried doing VL09 but it's not working. I did GR through tcode 'MIGO' (w.r.t Inbound Del.) --> VL09 (Rev Good Mvmt) then got error ''No data available for these selection criteria''. 
    Kindly suggest & give your inputs.
    Regards,
    Awadhesh.

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