on ‎2021 Jul 14 10:37 PM
Hi, by mistake I did the adjustment delivery quantity with process code O002 for one delivery item. Is there a way to reverse this adjustment?
Thanks,
Request clarification before answering.
Hi Lucas, just go to /SCWM/PRDO, to the process codes tab on item level and delete the process code.
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Hi Lucas,
yep, should be in the process code customizing: EWM Customizing --> Cross-Process Settings --> Delivery - Warehouse Request --> Process Codes --> Define Process Codes
Select the process code, it's the flag "Modifiable". However, depending on the document situation and your process, I wouldn't recommmend to change the process code, as there's communication with the core/ S/4 / ERP involved in the delivery quantity adjustment in case of O002. If you zeroed out the delivery, it's safer to create a new delivery.
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