Skip to Content
avatar image
Former Member

Credit note in ECC after GR & before putaway in EWM

Dear Experts,

Need your expert advice/solution in the below scenario.

Scenrio: Returns process

1. Goods Receipt performed in EWM against Return Delivery (Inbound delivery). Goods are in stage area and put away not yet carried out.

Goods movement document got posted successfully agianst the ECC return delivery. Status of Delivery in ECC: Header Level Total Goods Mvmt "Partially Completed", Item Level: Goods Issue "Not Yet Started"

2. Trying to create Billing in ECC: TCode VF01. Error: VF 066 Goods issue has not been posted for the delivery.

But if we are finishing the putaway in EWM, The delivery status in EWM changes to "Completed". In this case we are able create the billing document.

But in our business case we want to process the billing document (credit note) before the put away is completed.

Need your assistance how to achieve this.

Any pointer will be highly appreciated.

Note: We have also posted a thread in EWM forum

With Regards,


Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

1 Answer

  • Best Answer
    Nov 25, 2013 at 11:57 AM

    In VTFL copy control, try by assigning routine 11 at header level for the field "Copying Requirements".

    G. Lakshmipathi

    Add comment
    10|10000 characters needed characters exceeded