Welcome to my channel!
In this video, I'm going to share with you some SAP EWM GR Cancellation tips.
/n/scwm/prdi - reference for the outbound delivery / Return delivery creation will be initiated
Choose the “Inbound Delivery” from the drop-down list and write the delivery and execute.
Creation of Warehouse Task against Delivery –
‘Outbound Delivery’ →
‘Follow On Functions’ →
‘Return to Vendor’ →
Return Quantities →
To Cancel GR select the reason: GR Cancellation
Post
Return Delivery Number Created
/n/scwm/prdo - For the successful replication of outbound delivery in EWM interface
Choose the “Outbound Delivery” from the drop-down list and write the delivery and execute.
Creation of Warehouse Task against Delivery –
Creation of Warehouse Task against Delivery –
‘Outbound Delivery’ →
‘Follow On Functions’ →
‘Warehouse Task’
Click ‘Create’
For more detailed structure, open it in ‘Form view’ and
For Example:
Source Bin: STAT | HLF | STAT-R1-01-01
Click ‘Create + Save’
Confirmation of Warehouse Task & Order
Warehouse Task -
Confirm -
Confirm + Save
And check the ‘WO Status’ is ‘Confirmed’
Click ‘Goods Issue’ and the status changes to Completed
The Flow chart of the cancelation of Inbound Delivery Process
1. Competed Inbound delivery
2. Creation of Outbound delivery
3. Replication of Outbound delivery
4. Creation of Warehouse Task / Order
5. Confirmation of Warehouse Order
6. Goods issue from GI-Zone
