SAP EWM - GI Reversal

[Former Member]

Hi Experts,

The GI reversal cannot be done for a single delivery when its GI was done together with a group of other deliveries (When GI is done together with multiple deliveries one single document is generated in EWM). In order to proceed with GI reversal, all the deliveries which are part of single GI document needs to be reversed. Is there any other approach for GI reversal in such instances without having other deliveries GI reversal?

Thank You

With Regards

Krishna

[atilay1]

If you want to reverse GI from EWM and close ERP document, first you will go to transaction /scwm/tu and select action-check ponit-reverse depature and save. This is the reversing outbound from ERP system. then choose loading bottom and select reverse loading end.

If you want to change Hu or close document completely, you will cancel picking.

now you will change Hu with cancel task then create new warehouse task or you will cancel all HU (warehouse task and change quantities wiht "0" and save. herewith you will close EWM and ERP documents.

Best regards.