on 08-12-2010 7:57 AM
1) I have created purchase order with confirmation control key.
2) Created inbound delivery through VL31N.
3) Posted GR (101) for inbound delivery in VL32N.
Now GR (102) has been cancelled wrongly in transaction MBST.
I have tried to delete the inbound delivery. It is not allowing. Further cancelled reversed GR (101). Still system is not allowing deleting the inbound delivery.
Please let us know how to delete the inbound delivery.
Thanks and Regards,
Narendra.
Hi,
Again go to VL32N or VL02N
do GR again it will solve
Thanks
Chidambaram
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Can you please check whether there TR created for goods receipt? You need to cancel TR or TO for this goods receipt and then cancel inbound delivery. Please let me know what error you are receiving?
Regards,
Prashant
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Hi,
Is this the sequence you followed?
1. Created PO with confirmation control
2. Created IBD
3. PGR
4. Canceled material document using MBST
and now you are trying to cancel the inbound delivery using VL09?
Your step4 itself reversed your goods movement (GR). if you want to delete the IBD, go to VL32N and delete it.
Hi,
It's not recommended to combint VL* tcodes and MB* tcodes to post/reverse goods movment.
Now, what's the value for EKES-DABMG field? If it's 0, you can delete the delivery.
If you want to delete the delivery, the only option is to delete the GR entry from document flow (VBFA).
1. SE16n -> VBFA table -> input "&sap_edit" in the command line -> select VBFA for the deliveres -> delete the line for the GR docuemnt.
2. SE38 -> run report RVDELSTA to reset delivery status.
3. vl32n -> delete
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