on 03-18-2015 7:29 PM
Hi All
Is there any way to reverse/cancel the GR document posted for an inbound delivery which is already closed by warehouse task confirmation.
Thank you in advance.
No this cannot be achieved.
You need to follow vendor return process.
Regards
Suraj
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Hi Srinivas,
You can reverse GI for an outbound delivery in EWM. But reverse of GR for an Inbound delivery is not possible.
Regards,
Namita
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You can reverse GR until Inbound delivery is closed. (DCO status set to 9).
DCO status set to 9 right after the last putaway WT confirmation, EXCEPT if you did customize "completion delay" for your inbound delivery type/item type: This gives you time to modify putway/GR qty after putaway completion.
Here is SAP explanation of EWM completion delay:
Confirmation Correction - SAP Extended Warehouse Management (SAP EWM) - SAP Library
Hope this helps
JM
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