Query on TO cancellation in delivery

Hello Experts ,
I have one query on SD-WM part during the delivery.
Scenario is:
Delivery Done > Picking & TO Done > PGI Done
Now the goods are ready to dispatch , if I found that some mistake is done in Delivery doc and I want to reverse the same in this case how the reverse flow goes?
1. The PGI was reversed using VL09 , and we were able to cancel the delivery (Without Canceling the TO)
In this case what is the position of the stock ?
2. Is it possible to reverse/Cancel the confirmed TO in this scenario using LT15?
We tried cancelling the TO using LT15 but we had an error u2018 To already cancelled/ confirmedu2019
Query: I want new delivery to be done and how can I handle the items that I have already picked and PGI done for the previous delivery.
Thanks & regards,
Onkar B

Hi,
Scenario is:
Delivery Done > Picking & TO Done > PGI Done
If you want to create new delivery, then you shd follow the belwo given procedure.
1) Cancel Goods Issue, which to reverse the GOODS movement(VL09)
2) Cancel TO
2) Delete the delivery (VL02N)
3) Create new delivery.
If you want u can use the same delivery.
1) Cancel Goods Issue, which to reverse the GOODS movement(VL09)
2) Cancel TO
2) Create TO(LT03)
3) Create new delivery.
REgards,
Student

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hi experts,
i want to use the above BAPI to create cancellations and return deliveries in SRM 7. i am not able to figure out the exact data that needs to be passed to the BAPI to create cancellation/return delivery. i have used class approach to do the same and able to create them, but i am specifically interested in FM/BAPI
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hi,
i could not make this BAPI work for cancellations but found another way of doing confirmations and cancellations using std FMs
here is the code for confirmation
CALL FUNCTION 'BBP_PD_PO_GETDETAIL'
   EXPORTING
     I_OBJECT_ID                      = is_conf_header-po_number
     I_WITH_ITEMDATA                  = 'X'
   IMPORTING
     E_HEADER                         = ls_header
     ET_ATTACH                        = lt_attach
   TABLES
     E_ITEM                           = lt_item
     E_ACCOUNT                        = lt_account
     E_PARTNER                        = lt_partner
     E_LONGTEXT                       = lt_longtext
     E_ORGDATA                        = lt_orgdata
     E_TAX                            = lt_tax
     move-corresponding ls_header to ls_new_header.
ls_new_header-process_type = 'CONF'.
ls_new_header-subtype = 'CF'.
ls_new_header-src_object_type = 'BUS2201'.
ls_new_header-src_guid = ls_header-guid.
clear ls_new_header-object_id.
loop at lt_item into ls_item.
read table it_conf_items into ls_conf_items with key po_item_number = ls_item-number_int.
if sy-subrc ne 0.
continue.
endif.
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ls_new_item-src_object_type = 'BUS2201001'.
ls_new_item-src_guid = ls_item-guid.
ls_new_item-final_entry = ls_conf_items-final_entry.
ls_new_item-quantity = ls_conf_items-quantity.
append ls_new_item to lt_new_item.
endloop.
loop at lt_partner into ls_partner.
   move-corresponding ls_partner to ls_new_partner.
   append ls_new_partner to lt_new_partner.
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   loop at lt_orgdata into ls_orgdata.
     move-corresponding ls_orgdata to ls_new_orgdata.
     append ls_new_orgdata to lt_new_orgdata.
     endloop.
loop at lt_account into ls_account.
   move-corresponding ls_account to ls_new_account.
   append ls_new_account to lt_new_account.
   endloop.
lv_src_guid = ls_header-guid.       .
CALL FUNCTION 'BBP_PD_CONF_CREATE'
EXPORTING
I_SAVE                           = 'X'
   I_HEADER                         = ls_new_header
   I_SRC_GUID                       = lv_src_guid
   IT_ATTACH                        = lt_new_attach
IMPORTING
   E_HEADER                         = ls_e_header
   ET_ATTACH                        = lt_e_attach
TABLES
I_ITEM                           = lt_new_item
   I_PARTNER                        = lt_new_partner
   I_ORGDATA                        = lt_new_orgdata
   E_ITEM                           = lt_e_item
   E_ACCOUNT                        = lt_e_account
   E_PARTNER                        = lt_e_partner
   E_ORGDATA                        = lt_e_orgdata
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et_msg[] = lt_new_message[].
ls_conf_documents-doc_number = ls_e_header-object_id.
append ls_conf_documents to et_conf_documents.
CALL FUNCTION 'BBP_PD_CONF_SAVE'
EXPORTING
    IV_USERTYPE               = 'X'
   IV_HEADER_GUID            = ls_e_header-guid
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code for cancellation
get all the confirmations created for the PO
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      EXPORTING
        i_for_po_id = is_conf_header-po_number
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        e_pdlist    = lt_pdlist
        e_messages = lt_msgs.
delete GRS which are cancelled
    LOOP AT lt_pdlist INTO ls_pdlist WHERE subtype EQ 'CA'.
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    ENDLOOP.
delete the cancelllation documents. we don't need them anymore
    DELETE lt_pdlist WHERE subtype EQ 'CA'.
    loop at lt_pdlist into ls_pdlist.
      CALL FUNCTION 'BBP_PD_CONF_GETDETAIL'
       EXPORTING
          I_GUID                           = ls_pdlist-guid
          I_WITH_ITEMDATA                  = 'X'
      IMPORTING
         E_HEADER                         = ls_conf_hdr
       TABLES
         E_ITEM                           = lt_con_items
         E_PARTNER                        = lt_con_partner
move-corresponding ls_conf_hdr to ls_new_header.
ls_new_header-process_type = 'CONF'.
ls_new_header-subtype = 'CA'.
ls_new_header-src_object_type = 'BUS2203'.
ls_new_header-src_guid = ls_conf_hdr-guid.
clear ls_new_header-object_id.
loop at lt_con_items into ls_con_items.
move-corresponding ls_con_items to ls_new_item.
ls_new_item-src_object_type = 'BUS2203001'.
ls_new_item-src_guid = ls_con_items-guid.
append ls_new_item to lt_new_item.
endloop.
loop at lt_con_partner into ls_con_partner.
   move-corresponding ls_con_partner to ls_new_partner.
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   endloop.
      lv_src_guid = ls_conf_hdr-guid.
after that call BBP_PD_CONF_CREATE as we did for the confirmation followed by BBP_PD_CONF_SAVE and commit work.
Edited by: SRM7CON on Mar 7, 2012 12:04 PM
Edited by: SRM7CON on Mar 7, 2012 12:25 PM

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[Error Process Error:   Wf_Engine.CreateProcess(WFERROR, WF5147218, R_ERROR_RETRY) ]

Mohan
You need a simple script to get the status corrected. Log an SR or search metalink for the script. I am sure there is one out there (if you search with the orphan reservations). This script supported, but not exactly targeted at your problem But it will solve it. You can log an SR and confirm.
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I want to cancel only 3 items out of 5 items from the delivery document at the time of cancellation by using VL09..
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No. Not other way out. The method suggested above is the best possible method.
As PGI is done for whole Delivery Document, Cancel / reverse of PGI is also done for the whole Delivery Document. You cannot cancel / Reverse partial Line items in Delivery.
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Dear all,
I have a situation a sales return order is created, and later a movement type 657 (Returns from customer to blocked stock) is posted for the return delivery of 8pcs. Thus, there is an 8pcs appear in our blocked stock.
THen one week later, one logistic guy perform a stock transfer of this block stock of 8pcs to UU stock using movement 343. Thus, we have 8pcs of UU stock and 0pcs of block stock in our stock overview.
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tuff

Hi,
This is a production, those goods already issue out for stock transfer to other plant, cannot just reverse like that.
Does anyone have a best solution?
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hi sql expert,
The Query shall filter all invoices by date, articles and show the delivery address. Problem: Not every customer has deposited a delivery address. In this case the billing address is to be taken.
How can this be done ?
This query
SELECT T0.[CardName], T3.[ZipCode],T3.[Street], T1.[ItemCode], T1.[Dscription], T1.[ShipDate], T1.[Price], (T1.[Price] * T1.[Quantity]) as "Gesamtpreis in €", T1.[FreeTxt],substring(T1.Freetxt,0,5) as "Grundpreis in €",substring(T1.Freetxt,9,6) as "TS-Wert in %", T1.[Quantity] FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OCRD T2 ON T0.CardCode = T2.CardCode INNER JOIN CRD1 T3 ON T2.CardCode = T3.CardCode WHERE CONVERT(nvarchar(8), T1.ShipDate, 112) BETWEEN '[%FromDate]' AND '[%ToDate]'
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hi,
I think I got it now :-)
First: Show me priority all delivery addresses . Otherwise billing addresses:
SELECT T1.[CardCode], T2.[Street] FROM OCRD T1 INNER JOIN CRD1 T2 ON T1.CardCode = T2.CardCode WHERE NOT EXISTS
SELECT *
FROM CRD1 as T2
WHERE T2.[AdresType] = 's' and t1.CardCode = t2.Cardcode
union
SELECT T1.[CardCode], T2.[Street] FROM OCRD T1 INNER JOIN CRD1 T2 ON T1.CardCode = T2.CardCode
where T2.[AdresType] = 's'
secondly:
Filter all invoices by date, articles and show priority the delivery address else billingaddress and subtract the credits:
SELECT T0.[Cardcode], T0.[CardName], T3.[ZipCode],T3.[Street], T1.[ItemCode], T1.[Dscription], T1.[ShipDate], T1.[Price], (T1.[Price] * T1.[Quantity]) as "Gesamtpreis in €", T1.[FreeTxt],substring(T1.Freetxt,0,5) as "Grundpreis in €",substring(T1.Freetxt,9,6) as "TS-Wert in %", T1.[Quantity]
FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OCRD T2 ON T0.CardCode = T2.CardCode INNER JOIN CRD1 T3 ON T2.CardCode = T3.CardCode
WHERE CONVERT(nvarchar(8), T1.ShipDate, 112) BETWEEN '[%FromDate]' AND '[%ToDate]'
and T1.Itemcode = [%0] and not exists (
SELECT *
FROM CRD1 as T3
WHERE T3.[AdresType] = 's' and t2.CardCode = t3.Cardcode
GROUP BY T0.[Cardcode], T0.[DocNum],T0.[CardCode], T0.[CardName], T3.[ZipCode],T3.[Street], T1.[ItemCode], T1.[Dscription], T1.[ShipDate], T1.[Price], T1.[FreeTxt], T1.[Quantity]
union
SELECT T0.[Cardcode], T0.[CardName], T3.[ZipCode],T3.[Street], T1.[ItemCode], T1.[Dscription], T1.[ShipDate], T1.[Price], (T1.[Price] * T1.[Quantity]) as "Gesamtpreis in €", T1.[FreeTxt],substring(T1.Freetxt,0,5) as "Grundpreis in €",substring(T1.Freetxt,9,6) as "TS-Wert in %", T1.[Quantity]
FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OCRD T2 ON T0.CardCode = T2.CardCode INNER JOIN CRD1 T3 ON T2.CardCode = T3.CardCode
Where T3.[AdresType] = 's' and T1.Itemcode = [%0] and CONVERT(nvarchar(8), T1.ShipDate, 112) BETWEEN '[%FromDate]' AND '[%ToDate]'
-- ab hier werden die Gutschriften abgezogen
union
SELECT T0.[Cardcode], T0.[CardName], T3.[ZipCode],T3.[Street], T1.[ItemCode], T1.[Dscription], T1.[ShipDate], -T1.[Price], -(T1.[Price] * T1.[Quantity]) as "Gesamtpreis in €", T1.[FreeTxt], ('-' + substring(T1.Freetxt,0,5)) as "Grundpreis in €",substring(T1.Freetxt,9,6) as "TS-Wert in %", -T1.[Quantity] FROM ORIN T0 INNER JOIN RIN1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OCRD T2 ON T0.CardCode = T2.CardCode INNER JOIN CRD1 T3 ON T2.CardCode = T3.CardCode WHERE CONVERT(nvarchar(8), T1.ShipDate, 112) BETWEEN '[%FromDate]' AND '[%ToDate]' and T1.Itemcode = [%0]
and not exists (
SELECT *
FROM CRD1 as T3
WHERE T3.[AdresType] = 's' and t2.CardCode = t3.Cardcode
GROUP BY T0.[Cardcode], T0.[DocNum], T0.[CardName], T3.[ZipCode],T3.[Street], T1.[ItemCode], T1.[Dscription], T1.[ShipDate], T1.[Price], T1.[FreeTxt], T1.[Quantity]
union
SELECT T0.[Cardcode], T0.[CardName], T3.[ZipCode],T3.[Street], T1.[ItemCode], T1.[Dscription], T1.[ShipDate], T1.[Price], (T1.[Price] * T1.[Quantity]) as "Gesamtpreis in €", T1.[FreeTxt],substring(T1.Freetxt,0,5) as "Grundpreis in €",substring(T1.Freetxt,9,6) as "TS-Wert in %", T1.[Quantity]
FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OCRD T2 ON T0.CardCode = T2.CardCode INNER JOIN CRD1 T3 ON T2.CardCode = T3.CardCode
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System allow to cancel the delivery before cancel the Billilng Doc

Dear Guru's,
System allow to cancel delivery Doc & Reverse PGI Before Cancel The Billing Document ,How to Control It P;ease Quide me.
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System allow to cancel the delivery with cancel the Billilng Doc

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System allow to cancel delivery Doc & Reverse PGI Before Cancel The Billing Document ,How to Control It P;ease Quide me.
Regards.
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with
the_data as
(select 'CRE' segment,'CRE - MUMBAI' units,3 total_items from dual union all
select 'CTA','CTA - CHENNAI',13 from dual union all
select 'CTA','CTA - DELHI',37 from dual union all
select 'CTA','CTA - HYDERABAD',10 from dual union all
select 'CTA','CTA - KOLKATTA',22 from dual union all
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                                       then units
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                                       else 'Grand total'
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from the_data
group by rollup(segment,units)
SEGMENT
UNITS
TOTAL_ITEMS
CRE
CRE - MUMBAI
3
CRE
Sub total
3
CTA
CTA - DELHI
37
CTA
CTA - MUMBAI
110
CTA
CTA - CHENNAI
13
CTA
CTA - KOLKATTA
22
CTA
CTA - HYDERABAD
10
CTA
Sub total
192
Grand total
195
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Etbin

Query on TO cancellation in delivery

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