Vl09 REVERSAL

Hi,
While doing GR reversal for Inbound Delivery i am getting the error
"MAINTAIN TOLERANCE LIMIT FOR KEY b1 for company code"
We have maintained 50% as lower and upper limit.
Can you all suggest..where to and how to maintain?
Regards,

the transaction to define the tolerance was already provided.
the docu for tolerance keys is here:
http://help.sap.com/saphelp_40b/helpdata/EN/04/6dec6eb435d1118b3f0060b03ca329/content.htm
B1 is a order price quantity variance .
if you hit this tolerance when doing VL09, then something must have been changed, so you may need to check what happened from order creation till now.
e.g. do you do quality inspections where the quantities taken as sample get destroyed and are non-reversible?
are there any price changes done after posting the inbound delivery?

Similar Messages

Not able to do VL09 ( Reversal forReturn Delivery)

Dear All,
While doing the VL09 for reversal of Return Delivery i am getting this error. I searched this forum, and got some solutions, but not able to understand it. Same thing i am able to do it on Development server but not on Production.
PGI Reversal Error: Deficit of BA Ret.blocked prev. 1 EA
I had already cancelled the Credit Memo issued against this Return Delivery.
Materials are not Batch materials because we are not useing any Batch material, There are enough stocks in St.loc.
Valuation type is IMPORTBT.
*"Deficit of BA Ret.blocked prev. 92 PC : A820606010004 I870 0857 IMPORTBT*
*Message no. M7021"*
Diagnosis
Shortfall below the specified stock level or quantity amounting to 92 PC.
System Response
If the message is an error message (E), the above is not allowed.
If the message is a warning message (W), the system will allow your input, but the warning is intended to prevent you entering a wrong quantity.
Procedure
In the case of a warning message, check the quantity entered.
In the case of an error message, change the quantity or terminate processing.
Note:
The abbreviations in the short text of this message can have the following values:
BA = batch
OR = order
PL = plant
PR = previous period
PU = purchasing document
RE = reservation
SL = storage location
VC = consignment stock from vendor in storage location
Please help
Thanks
Sudip Sinha

Hello,
Refer to the same thread that you have posted i.e.
Just follow what Mr. Jürgen L. has suggested there.
When you do Post Goods Return, the stock is posted as Blocked Stock.
You will have to transfer the Blocked Stock to Unrestricted Stock & then reverse the Delivery.
Hope this helps.
Thanks,
Jignesh Mehta

LSMW for VL09 (Reverse OBD)

Hi,
I try to create a LSMW for VL09.
When i'm doing the initial Recording.
I'm Getting and errors saying.
"No default name could be found for field LOW"
"No default name could be found for field 'LF_ANAUS'."
Any idea y im getting error like this
Thanks
Uwanthi

Not sure whether a field by name LOW and ANAUS are available. Moreover, via VL09 itself, you can mass reverse the delivery and is it still necessary to create LSMW for VL09 ??
thanks
G. Lakshmipathi

How to control the default Reverse Date at VL09

Hello,
At VL09 (reverse goods movement) screen, the default Reverse Date is today.
If users want to modify the Reverse Date,
users have to select a line, click on define date button and input date into the local date field at pop-up screen.
I want the default Reverse Date at VL09 screen to be the same as the Actual GI date of delivery.
Please tell me how.
Thank you.

1. There is no standard BADI and userexit which can fulfill your requirement.
2. You can try to do the modification in RVV50L09.
Before
"CALL FUNCTION 'WS_REVERSE_GOODS_ISSUE'"
You can add "Move XLIKPUKWA-wadat_ist to XLIKPUKWA-STDAT. "

Error while posting a cancelling a delivery through VL09 in WM

Hi Guru's,
We have WM set up i have created a return sales order and the return deliivery to the customer and i have made a trnasfer and the stock is place in the permanent from the interim bins (904) and then PGR.
Now i want to cancel that material document and the delivery, while doing VL09 reversal of material document i am getting an error "Storage bin 101 904 5190000000 does not exist.
But for the reversal movement type 652 i have set it has a dynamic bin creation means it should take delivery number 5190000000 has the dynamic bin but it is not creating.
Can any one help me in this

you just have a big problem.
I think the only way you have is to create the quant with zero quantity in this interim bin with IT options: direct table maintenance.
Then you do a LT01 to move the stock from permanent bin to the interim bin.
For this table maintenance you have to be very carefull as you need to create the LQUA entry with exact the content that is stored as WM data in LIPS table to your delivery.

How to set the Reverse date to be the same as the Actual GI date by default

Hello,
On VL09 (reverse goods movement) screen, default reversal date is the system date.
Users have to select the line, click on define date button and enter the correct cancellation date to the local date field on the pop-up.
I want the reversal date on VL09 screen to be the same as the Actual GI date by default.
Thank you.

Hi,
I checked the program.
Check in routine FORM insert_data_for_reversal ---> IF Condition (( xlikpukwa-wbstk EQ charc AND xlikpukwa-vbtyp CA vbtyp_lief ) OR ( xlikpukwa-wbstk CA 'BC' AND xlikpukwa-vbtyp CA vbtyp_liav ). ---> 2 performs are there one with '01' and other with '02' as actual parameters.
In your case '01' is passing to the routine. if you try to pass '02' u can achive your requirement.
For testing in debug mode pass FIELDS-FIELD_ATTR = '02' for field name DATLO. then you can see the output.
Try to handle this problem using Enhancement Operations.
Hope this helps you.
Thanks
Raghavendra

IDoc Message Type for VL09

Hi,
Is there an IDoc message type for VL09 (Reverse Goods Issue) for Delivery. Do let me know please.
We are using an ECC 6.0 system (WebAS 700)
Regards,
Aditya

Hi,
You can use this message type MBGMCA, IDoc type MBGMCA01 and process code BAPI.
This process code will call FM IDOC_INPUT_MBGMCA to reverse good movements with MB_CANCEL_GOODS_MOVEMENT.
Regards,
Ferry Lianto

Actual Posting date in VL09

Hello,
Can any one please explain me the significance of Goods movement date in VL09. Also let me know the config steps to suit the below requirement.
On VL09 (reverse goods movement) screen, default reversal date is the system date. The user has to select the line, click on define date button and enter the correct cancellation date to the local date field on the pop-up.
We want the reversal date on VL09 screen to be the same of ActGIDat Actual good issue date as default.
thanks
Chaitanya

Hi Chaitanya,
You can preset the posting date for goods movement with the actual goods movement date. For example, if the posting should occur in a previous period or month, you can do so with this default.
If the goods movement date is not filled in, the system automatically uses the current date.
The posting date for the material document is filled using the actual goods movement date. The document date shown on the material document is the current date.
Regards,
Sudarshan.

Reversal movement for reversal movement

Hello!
User have made next steps and stuck. Now I can not help him.
1. VL02N -> good issue from outbound delivery (GI date 16.06.2011)
2. VL09 -> reversal good movement (GM date 15.07.2011)
3. VL02N -> good issue from outbound delivery (GI date 16.06.2011) -> result ERROR (NOT ENOUGH STOCK).
4. (just to try) VL02N good issue from outbound delivery (GI date 15.07..2011) -> ok BUT I NEED 16.06.2011
I understand the reason of problem. After reversal movement we have got zero stock from 16.06.2011 to 15.07.2011.
How could I cancel reversal movement to get positive stock on 16.06.2011.
MIGO does not work, original GM was send using VL02 transaction and can not be canceled using
Andrey Garshin.

try this:
1. issue on 15th
2. reverse on 16th.
3. re issue on 16th.

Intercompany Reversal

Hi all,
I have posted the full cycle of Intercomoany process now I want to reverse this. When I am posting the goods reversal in VL09,
the following error is coming.
"GI for delivery XXXX ( IBD no.) cannot be canceled for the following reason
Deficit of PU IR quantity XX PC"
how it can be resolved.
Thanks in advance

Hi,
While reversing the STO documents plesae follow the below procedure.
Reverse the IR to the PO.
reverse the GR for the PO.
Reverse the PGI happened for the delivery at VL09
Reverse the billing happened for the delivery.
delete the delivery document.
Regards,

Unable to reverse PGR for return delivery (RL).

Prerequisites:
WM managed storage location w/o HU and SU
Document flow
1. Sales order
2. ODB
3. TO
4. PGI
5. Invoice
6. Return sales order in reference to invoice from step 5
7. Return delivery RL
8. TO: Materials put away from interim 904 storage type to warehouse storage type
9. PGR
10. VL09: Reversing goods movement (step 9) for RL delivery (step 7)
In step 10 I am getting error:
Message no. L9009: Storage bin PL1 904 8200000192 does not exist (check your entry).
I have made work around:
1. LS01N: Creation storage bin (904/8200000192)
2. VL09: now it is OK
3. LT10: from WH storage type to 904/8200000192
4. Delivery status (Picking) is not refreshed (like in LT0G)
It works but in my opinion it is another scenario for this.
My question is how to reverse PGR for RL return delivery (without work around I described)?
Andrzej

Hi Csaba,
1. L9005 message
thank you very much for you response. As I wrote, now I have no problems with L9009 message (I was blind not to notice such obvious settings in V_T321 and V_T333)
Before i wrote this message I have double checked this configuration. But I have did not notice bad setting. Now VL09 works OK.
The open problem is that delivery still has picking/WM status not refreshed.
I've made nearly the same settings that you proposed. I am a little bit confused that you wrote:
if I do not enter '1' in RBLVS I get error message L9005
RBLVS is a "RefMvtType WM" and you set it to 656. You probably mean BSLVS - Special stock indic.
I have following settings:
LGNUM;RBLVS;BSLVS;KZBEW;SOBKZ;BSSKZ;LGREF;BWLVS
PL1;658;;L;;;;652
In my case BSLVS='' (but our cases are little bit different)
2. picking/WM status not refreshed
I have made work around with deleting delivery/delivery items.
As we noticed standard SAP system is not set to manage the reversal of return delivery with WM
Thank you for confirming my doubts.
Andrzej

Delivery Reversal on future date

Hi,
My user created delivery on 1st July he tried to cancel that delivery, for that he reversed the delivery this month he wants to
reverse it on 1st july but he he forgot to check the date so the system has taken the present date is 1st August, actually he
wants to reverse it on 1st July, now my question is can we bring back the stock from August to July
Thanks
Regards,
MH

Hi
In VL09 enter delivery reference number and execute. In the subsequent screen which is opening in the application tool bar there is a tab Define Date on top. You can change the date you want to maintain and reverse the goods issue with this to the desired date
The MM period should also open if you are practicing this
Delivery created in july say 25.07.2009 and now we are in august and we normally close the MM period in the first working day of august for july
Now we want to reverse the delivery say dated july 25.07.2009 or any other day after 25 th july
This is possible as per suggestion without touching the MM period as the standard SAP allows one month backdated posting as a grace time
Delivery created in june say 25.06.2009 and now we are in august and we normally close the MM period in the first working day of august for july
If you want to reverse the delivery as of june means with the help of mm colleague you need to open the MM period for june in MMPI
Now my question is can we bring back the stock from August to July No not possible
As the reversal date is august bringing the stocks to july is not possible
You can try this
Deliver once again that order as of 1 st july and again in VL09 reverse the delivery as of july 1st (just you can try)
Regards
Raja

Reverse delivery order

Hi all,
is it possible reverse delivery order partially ? delivery order 10 rolls and i want to reverse only 2 rolls.
Thanks and best regards,
saiful arif

Hi
Go to VL09 - reverse it complete delivery, if already billing created for this, cancel billing doc and reverse it
regards
satish

Delivery already contained in a shipment

Hi Fnrd,
I am doing the cancellation of an invoice.
1) I have done VF11.
2) I have done VL09 -- Reverse Goods movement.
3) Now i am doing VL02N -- i am cancelling the items from the delivery -- then i am getting an error saying that
Delivery already contained in a shipment
What is this error ? How to solve this ?
Regards
Rakesh

I am doing the cancellation of an invoice.
1) I have done VF11.
2) I have done VL09 -- Reverse Goods movement.
3) Now i am doing VL02N -- i am cancelling the items from the delivery -- then i am getting an error saying that
Delivery already contained in a shipment
What is this error ? How to solve this ?
How can you ask what is this error? SAP clearly says that the delivery is alrady assigned to a shipment.
In the document flow you should be able to check the shipment number...
In VT02N you can delete the delivery from the shipment and after that you can delete the delivery items in VL02N.
In VT11 you can also give the delivey number and search for the shipment.
Regards,
Csaba
Edited by: Csaba Szommer on Jan 23, 2010 11:09 AM

Cancel the Process

Dear Experts,
We have done cancel Process, for billing document
J1iin: cancel
VF11: CANCEL billing document
Vl09: Reverse the goods Movement
Vl02n:delete out bound delivery
We have done the correct Process. but excise duty are not Posted Properly, For this we need to update the Patches,
But now i want cancel the above process, how i will i go about this Pls Suggest ,
Thanks
Raj

Dear,
It is not possible...
Regards,
Sandip

Vl09 REVERSAL

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