Inbound Delivery Cancelation Process in SAP S/4HANAEWM
Inbound Process Cancelation Process
In this Blog will cover the Inbound Process Cancelation process in Various Stages. We could not delete the Delivery Document if need to cancel a Inbound Delivery we need to complete goods receipt with 0 quantity in EWM which will be updated POST GR with 0 Quantity in ERP System as well.
Overview of Normal Inbound Process in EWM
Status of Inbound Delivery
Here below as per the Inbound Delivery status in which stage we are going to how to Proceed for Inbound Delivery Cancelation in Case-01, Case-02, Case-03, Case-04
Case-01 Inbound Delivery Cancelation Process
Status
Inbound Delivery and distributed in EWM
Goods Receipt Not Started
Put away Not Started
Step 1: Create Purchase Order
Step 2: Create Inbound Delivery
Step 3: Maintain Inbound Delivery
Reject Inbound Delivery
Step 4: Display Inbound Delivery
Case-02 Inbound Delivery Cancelation Process
Status
Inbound Delivery and distributed in EWM
Goods Receipt Completed
Put away Not Started
Step 1: Create Inbound Delivery
Step 2: Maintain Inbound Delivery
Step 3: Display Inbound Delivery in S/4HANA
Step 4: Goods Receipt Reversal
Step 4: Display Inbound Delivery in S/4HANA After Goods Receipt Reversal
Inbound Delivery Cancelation process Case-03
Step 1: Creation Inbound Delivery
Step 2: Display Inbound Delivery
Step 3: Display Inbound Delivery in S/4HANA
Step 4: Put away Task Cancelation
Step 5: Goods Receipt Reversal and Reject Delivery
Step 6: Display Inboun Delivery in S/4HANA
Inbound Delivery Cancelation Case-04
Inbound Delivery Status
Inbound Delivery Created
Goods Receipt Process Completed
Put away Completed
In this case Inbound Delivery Cancelation Not Possble Vendor Return Delivery Process need to be followed .
Rajesh Sharma
SAP WM/EWM Functional Consultant
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