Supply Chain Management Blogs by Members
Learn about SAP SCM software from firsthand experiences of community members. Share your own post and join the conversation about supply chain management.
cancel
Showing results for 
Search instead for 
Did you mean: 
gorbenkoteh
Active Participant
10,431

Prerequisites



You have SAP EWM integrated with S/4HANA and you want to know more about Goods Receipt Cancelation issues.


Situation


 
Inbound Delivery (ID) status in EWM - Good Rspt - "Completed" (transaction /SCWM/IDN)

but Confirmation Item Delivery queue stuck in S/4HANA (transaction SMQ2) in error (many reasons). A lot of this error requires a re-creation of Inbound Delivery in S/4HANA

But at this point, you have an inconsistency between ERP and EWM and you can't make Goods Receipt Cancelation


Error: Goods receipt cancelation is not possible; DGR status of header is X

Message No. /SCWM/ERPINTEGRATION423

 






Resolution


 


Step 1 (EWM).


Complete Warehouse Activity

Status must be. Warehouse Activity - Completed

N.B. You can do this in transaction /SCWM/ADHU


Step 2 (EWM).


Cancel Inspection Document (if exists) in transaction /SCWM/QIDPR

Cancel (Set status - QI05)





Step 3 (EWM).


To produce EWM-ERP integration deregistration in transaction SMQS

Type - U





Step 4 (EWM).


Copy all information about HU in Inbound Delivery to txt-file

Post Unplanned Goods Issue for all HU in ID In transaction /SCWM/ADGI

GI Process - Stock Correction

 




Step 5 (EWM).


Find and delete Outbound EW* queue in transaction SMQ1


Step 6 (EWM).


To produce EWM-ERP integration registration in transaction SMQS

Type - R







Step 7 (ERP).


Save stuck DLW*- queue In SQM2 to SMQ3. For this purpose. Select queue -> Edit - > Save LUW


Step 8 (ERP)


Browse LIKP table in transaction SE16.

Found HANDLE for key VBELN where VBELN - Inbound Delivery Number from ERP





Step 9 (ERP).


Call function module /SPE/DELV_RESET_DIST_STATUS in transaction SE37

Fill IT_DELIVERY_KEYS

Take VBELN and HANDLE from Step 7




Step 10 (ERP).


Now you can delete Inbound Delivery and create a correct new and integrate it to EWM


Step 11 (EWM).


You can do virtual Goods Receipt for correct Inbound Delivery and use for this purpose HU numbers from txt-file from Step 4


Conclusion.


SAP EWM routine task with examples from real life was provided
5 Comments
Labels in this area