Good receipt reversal EWM without involving supplier

[basha_shaik7]

Hi All,

I have inbound delivery where GR, Putaway all done. Now user wants to reverse document.

Is there any SAP standard process where we can reverse goods receipt.

I saw couple of answers where it is mentioned goods return but user doesn't want to involve supplier.

Regards,

Chand Basha.S

[meszarosb]

No, there is no way to reverse the goods receipt without a simulated vendor returns process.

[basha_shaik7]

Hi Balint,

Thanks for quick response.

Regards,

Chand Basha.S

[jw33]

Hi Basha,

it is possible with return deliveries to reverse the goods receipt after putaway. Also with movement type 102.

To do this, call transaction MIGO, select Return Delivery, and select the material document of the GR posting as the Reference Document. You must also select the Via Delivery indicator. In the SAP standard the movement type 122 is suggested, here you can change to 102. By clicking "via outbound delivery" an outbound delivery is created which you pick and post goods issue in EWM. Then the material document for the goods receipt is reversed and the purchase order is discharged.

Check this note 2551912 - Goods Receipt Reverse not possible by EWM inbound delivery. https://launchpad.support.sap.com/?sap-support-headless=true#/notes/2551912