GR cancel for HU

[Former Member]

Hi Experts,

I have posted 101 for 6 Handling Units from a production order using the transaction COWBHUWE, now I want to cancel these. I went to MBST and posted a document reversal. It gave me a delivery number. Now what am I supposed to do?

Also let me know, what the standard procedure is. The sloc where we receive the HU is a WM managed sloc.

Regards,

Sachin Mahendrakar

[MANIS · Accepted solution]

Hi Sachin,

My suggestion is instead of using MBST use VL09

1) Enter the T-code VL09

2) Enter the delivery no

3) Click on the material document icon (icon bar), Select the Material document which u want to reverse

4) Press reverse button

Hope this will help

Manish

[claudia_neudeck]

> close the thread, because there was no reaction the last 3 months

< please attend this is not an issue for the SD Billing forum

[Former Member]

Hi,

why don't you try moving your HUs to a non-WM St.Loc, and once done revert the GR ?

Best regards,

Enrico