Inconsistent stock update btween EWM and ERP

[ratana_pouy]

Hi,

I am facing an issue with stock transfer from ERP to EWM. for instance, user transfer material A with qty 100 Units from ERP, then system generated inbound delivery. Inbound delivey not yet perform in EWM. After 1 hour, user issued 100 Units to Cost Center. Once EWM performed warehouse activities completely, inbound delivery became completed status; but unforturnately, there is an error message says that:

"Deficit of BA Unrestriceted-use 100 UN"

The question, how to reverse inbound delivery with this situation? how to prevent warehouse confirmation if stock doens't exit?

Please advise....

Thanks,

RTN

[MarekKaminski]

Hello,

Try in this way:

1. Add the stock to the not-EWM storage location (by 712 movement or similar).

2. Move the stock from not-EWM storage location to EWM-storage location (by posting the putaway for newly created inbound document)

3. reprocess the qRFC entry

4. Cancel the posting to cost-center if you need (/SCWM/ADGI - "cancellation" with the original WT number)

5. Clear the stock in /SCWM/ERP_STOCKCHECK or by /SCWM/ADGI with option "correction stock" (in order to reverse the step 1 and 2).

6. The result should be:

* your inbound document will be finished

* the cost-center posting will be cancelled (if you used the step 4)

* the stock will be cleared

[BijayKumarBarik]

1st check any difference between EWM and ERP with /SCWM/DIFF_ANALYZER

2ndly- check any queue struck for your IBD

3rdly- if IBD posted correctly and nothing in queue, post difference in /SCWM/DIFF_ANALYZER

[ratana_pouy]

Hi,

Queue stucked in SMQ2, due to there is no stock in ERP. error message is

"Deficit of BA Unrestriceted-use 100 UN"

how to reverse or cancel WO or WT with this situation?

Regard,

RTN

[Neeraj_Jain]

Hello ratana.pouy,

Please refer para-5 of below SAP link.

http://saphelp.ucc.ovgu.de/NW750/EN/17/755d86406e4cc9811e4d523ada3ba1/content.htm#:~:text=In%20the%2....

Confirm if it's works for you.

Regards,

Neeraj Jain