WMS inbound - reversal

Hi all,
for posting documents from decentralized WMS I use SHP_IBDLV_CONFIRM_DECENTRAL.
How can I post reversal of document created. I've tried using MBST, VL09, posting via MBGMCA and similar but I always get a message 'Posting with reference to pur. order only possible for integrated whse' Message no. L9510
Any idea on how to reverse GR document ?
Regards
Tomislav

Hello,
did you solve your problem?
We face a similar problem:
We have got a decentral warehouse. Orders are replicated by ORDERS05
and we get back MBGMCR02.
We face the message "Posting with reference to pur. order only possible for integrated whse" message no. L9510.
Thank you for your help!

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Jan Hedlund wrote:
Just one thing. If you wish to try a USB fax modem, as suggested by LaPastenague, it may be wise to look for a hardware-based model. Check whether the supplier has tested the unit with Yosemite. A number of USB modems are software-based, where the computer handles certain modem functions, and this can lead to compatibility issues.
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Ask the Experts: Single Sign-On with Cisco WebEx Meetings Server, Internet Reverse Proxy, and Enterprise License Manager Solutions

With Arun Kumar
Welcome to the Cisco Support Community Ask the Expert conversation. This is an opportunity to learn and ask questions about Single Sign-On (SSO) with Cisco WebEx Meetings Server (Cisco WMS), Internet Reverse Proxy (IRP), and Enterprise License Manager (ELM) solutions.
SSO standards such as Security Assertion Markup Language (SAML) 2.0 provide secure mechanisms for passing credentials and related information between different websites that have their own authorization and authentication systems. SSO enables simplified user authentication and management.
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Arun Kumar is a team lead in the San Jose Conferencing Technical Assistance Center. He has over eight years of experience in conferencing technology and specializes in Cisco Unified Meeting Place Express and Cisco WebEx Meeting Server. He joined Cisco in 2010 as an escalation engineer for the Cisco Telepresence group. Before joining Cisco he worked for the UK's third-largest internet service provider Supanet on VoIP technology and the *Nix domain. Kumar holds a master of science degree in computer science from Sikkim Manipal University in India, and he holds CCIE (Voice) and VMware Certified Professional certifications.
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Arun might not be able to answer each question because of the volume expected during this event. Remember that you can continue the conversation on the Collaboration, Voice, and Video community Other Subjects subcommunity shortly after the event. This event lasts through Monday May 17, 2013. Visit this forum often to view responses to your questions and the questions of other Cisco Support Community members.

Hello Mobile Service,
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http://www.cisco.com/en/US/docs/voice_ip_comm/jabber/Windows/9_1/JABW_BK_E4CC9599_00_environment-configuration-guide_chapter_01.html#JABW_TK_SF2ED5E1_00
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then move to section: Add Cisco WebEx Meetings Server to a Profile
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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).
Steve B

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
Now you can have a scenario where you are having 4 line item in the delivery and you want to reverse only one, in this scenario you can use the VL09 with material document option, system will display all the possible material document for the IBD reverse the respective Material document as per your requirement and then use the TO view of LT0G to reverse the particular line item

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

How to cancel/reverse an inbound idoc?

I wish to cancel then reverse an inbound idoc specifically, WPUUMS01 (sales data compressed) as if the idoc never existed and wasn't processed in SAP.
The said idoc was already processed in SAP and the material and billing documents (in WPER) were already created.
Hope someone could help me on how to go about this.
Thanks!

hello ,
may be u can try to look in for the concerned bapi and then delet tht record via tht bapi for e.g say to delete a create sales order demo code is -
DATA: T_RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE.
DATA: BAPISDH1X LIKE BAPISDH1X.
PARAMETERS: P_VBELN LIKE VBAK-VBELN.
SET THE DELETION FLAG
BAPISDH1X-UPDATEFLAG = 'D'.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
salesdocument = P_VBELN
order_header_inx = BAPISDH1X
tables
return = T_RETURN
COMMIT WORK.

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.

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.

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.

WMS Putaway rules for inbound

HI Apps Gurus,
Please find the below requirment on WMS Putaway rules for inbound
Allergens ( items with allerges eg. Milk, Egg etc attached to the item ) should be kept in locators on lower most shelves in the racks
Raw materials and Packaging items are stored in specific racks
Loose materials like flour are stored in Silos
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1.Using Item catergories to address different allergens
2. In Custom SQL - what logic needs to be checked
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Mahendra

HI Everyone,
Can anyone help me out on this.
Regards,
Sravan.

WMS Putaway for inbound transactions

Hi,
I'm relatively new to WMS and was wondering the best method of performing an inbound receipt of goods and using a putaway rule/strategy to direct the goods to a particular subinventory/locator.
For example if the goods received are ammonia, the putaway rules would check the current locator capacities for the ammonia tanks and would also prevent co-mingling with other products in other tanks.
As far as I can see all inbound transactions (PO receipts form) and mobile inbound receipt transactions force the user to enter the destination details manually.
Many thanks in anticipation.

Hi
Sorry to be rude but the last answer is not quite correct.
You do create the TO but one of the point missing is that once the product has been located you must confirm the TO
Once this is done and you 'post goode receipt; in VL32N then that is it. There is no MIGO transcation required.
There are two ways to receive against an Inbound delivery
One is the one described and the other is to receive in IM first using MGO and this will create a TR in WM which then needs to be converted in to a TO etc etc
I hope that this helps

Auto-copy putaway quantity in Inbound for Non-WMS storage location

Dear All SAP Gurus,
I need to create an inbound delivery document for non-WM managed storage location and "copy" the quantity into the "putaway quantity" field automatically. Is there any setting to do this automatic assignment? As far as I know, if the storage location is non-WM managed, we usually need to manually enter the putaway quantity as part of the verification process during the PGR (goods receipt).
Please help.
Thank you and appreciated for your efforts.
Best Regards,
Edwin

Dear All,
Before this, I can't find any similar topic posted before, perhaps I was using an incorrect/not-so-meaningful keywords (although I've tried a lot of keywords). However, I've finally found the same topic in the following link. Anyone who is interested, may proceed to the following link.
Re: Regarding Automatic Picking Setting in Deliveries
Regards,
Edwin Fu

WMS inbound - reversal

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