Cancel GR for Inbound Delivery

[Former Member]

Hi gurus,

We have the following process for Raw Material stock entry:

1. Create PO (tx. ME21N)

2. Create batches (tx. MSC1N)

3. Create inbound delivery (tx. VL31N)

4. Create Handling Units with status B - Not in warehouse (tx. HU02)

5. Assign handling units to inbound delivery

6. Putaway handling units in WM storage bins

7. Post goods receipt for inbound delivery

8. Create SO

9. Create Outbound delivery

10. Create WM packing

11. Create GI

12. Create Billing document

13. Cancel billing

14. Delete assignment for hu to outbound delivery

15. Cancel material document for GI

when I try to reverse inbound delivery with VL09 this message appears:

Handling units have been changed. No cancellation possible

Message no. HUDIALOG304

when I try to reverse material document with MBST this message appears:

Data for creating a delivery is incomplete (Shipping Cond.)

Message no. M7279

[former_member183424]

First read the KBA 1790073 - Unable to reverse STO delivery through VL09 with HU's , it explains the reason of the error message HUDIALOG 304.

If it is not your case, then it can causes a program error. Please review this OSS note 1522460 - Error HUDIALOG 304 raised during goods movement cancellation and 1507693 - Goods issue reversal not possible due to error HUDIALOG304

[Former Member]

No one is my case. But we decided to to make return order to the vendor without to expect credit memo. And we made new PO with correct values.

[Shiva_Ram]

It looks step 15 must be executed before step 14. Can you try that option?

Regards,