GR reversal after final putaway in EWM + Embedded

[hari_y11]

Hi All,

I have never done the GR reversal after putaway, not sure if this process exists in S4 1909 But due to some reasons my client asked to enable to reversal of GR after putaway (102). I am searching for the process to map.

I want to know the simple GR reversal, like IBD- Direct putaway ( 9010> Final Bin)> During warehouse task confirmation, GR will be posted automatically.

Kindly letme know after the final putaway and GR is posted, how to reverse this process

I tried below, but dont know the exact process and also looked at note 2551912, has no clarity

1. Define Delay in Completion of Inbound Deliveries

2. Status profile DWM activated

3. Defined exception code ( may be something wrong also).

After the Putaway, I tried 1. "Correct the confirmation", 2. Entered the exception code and 3. changed the quantity to 0 and saved.

4. for the same warehouse task, physical inventory is getting triggered, where source shows bin and destination is blank.

5. HU is disapperaring from the stock.

Not sure, how GR will be reversed.

I followed above steps, please guide me the right process to acheive the reversal process.

Many thanks in advance.

Regards.

Hari.

[hari_y11]

Hello Friends,

Anyone had a chance to look at this?

Thanks,

Hari.

[former_member390383]

Hello Hari,

Can you tell us about the final outcome of the question? Have you able to solve the question?

Thanks in advance

Saleel

[former_member651785]

Hello HariKrishna,

Your exception code is trying to post physical inventory for the adjusted quantity for your warehouse task after confirmation correction. Instead, it needs to adjust your delivery quantity directly.

Remove the trigger of phy. inv. document for related exc. code in customizing settings for your exception code and set dlv. qty. adjustment as shown in screenshots. After your delivery quantity is adjusted, check the document flow for the delivery in ERP.

Regards,

[hari_y11]

Thanks for your reply.

I tried all these options.

I selected Item type as ****

Process code as I001

difference indicator as 3

But still nothing worked. Infact after the above settings, when I click on "correct the quantity" I dont see the exception code in the dropdown list. Not sure why.

Regards,

Hari

[Andreas_Mergler]

Hi,

have a look at OSS note 217804. It says that the process can only be done if you initially used product warehouse tasks to put away. Can you meet that requirement? I read "Handling Unit" in your question.

BR Andreas

[hari_y11]

Thanks for your reply Andreas, I will check this note and let you know if it worked. Yes as you said we have HU's. But letme understand this note and see if it helps for our business.

Regards,

Hari.