on 2022 Jul 04 8:55 AM
Good morning team
I have a situation, that I need a solution or work around if all possible. We are running Decentralized EWM with SAP ECC. Deliveries get distributed to EWM and picking, PGI completed in EWM with system date plus route lead-time when posting in ECC. Issue is experience during month ends where PGI date is in a new month when posting in ECC following the route lead-time date determination and problem is that prices might have changed and now becomes a problem for customer billing as we cannot bill them on new prices. Solution is to reverse PGI in EWM but we cannot back date PGI reversal in EWM so we can repost using past date as you would do in ECC.
Question is there a way we can manually enter date during PGI reversal in EWM?
Request clarification before answering.
Dear
Please take help with Abap and consult with them also see risk it should not be impacted this is work around
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@ mohdsap
We trying to avoid the whole returns process. I was wondering if is there a workaround, BADI or Sap Note that one can use to address this issue. All we need is state a date when reversing PGI in SAP EWM.
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If date issue can't you go for return delivery. It will do if can not do the reversal. Pricing can be settled by finance team. If price issue it also can solved in ECC by credit memo and debit memo
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hI juergen.pitz
Thanks for your swift response. All I want to know is that can we specify date when reversing PGI in EWM like you will do in ECC?
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Hi.
Yes I do understand that there is no option to enter date and that is SAP EWM standard where reversal will post to the original PGI date. My question is that should I want to capture date in the past i.e., original PGI date was on the 1st and now I want to reverse PGI to a date in the past such as last day of the previous month. Also take note that I know what I'm asking cannot be achieved in standard EWM hence I'm asking if anyone has developed a custom solution or workaround. If no one has the workaround that is still okay with me and will mean that I have to think of something that I can develop.
Hi,
"PGI completed in EWM with system date plus route lead-time when posting in ECC. Issue is experience during month ends where PGI date is in a new month when posting in ECC following the route lead-time date determination and problem is that prices might have changed and now becomes a problem for customer billing as we cannot bill them on new prices."
Isn't that a problem of your pricing date? And what I don't understand: what do you want to change then?
Brgds
Juergen
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All the above is no official SAP statement.
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And it is EWM. NOT eWM - Duh!
And if your question includes the word "transfer order" - do NOT tag the question with Extended Warehouse Management!
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