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Error while copying the partner: Business partner WE - VL864

jan_1904
Participant
0 Kudos

Hello,

I have a problem when I try to cancel material documents in the MIGO. There is already the Error message with the mimer VL864. It doesn't matter which material document I choose so I guess the problem is with the cancelling itself. We debugged it already and the problem seems to be in the EWM when creating the delivery. Are there any settings in customizing I need to do in order to be able to create a delivery from a cancellation? I really don't know what I am missing.

Thanks a lot for your help.

Accepted Solutions (0)

Answers (3)

Answers (3)

jw33
Explorer
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Hi Jan,

do you have "Define Shipping Data for Plant" in the Customizing of your S4HANA ERP:

Purchasing -> Purchase Order -> Set up Stock Transfer Order -> Define Shipping Data for Plants.

Here you have to set the Businesspartner for Shipping in your plant and the sales org. data.

Also check these customizing in the logistic execution customizing in your S4HANA ERP:

Logistics Execution -> Decentralized WMS Integration -> central Processing -> Application -> Inventuroy Management Interface and Delivery Relevant Data -> Define Default Values for Delivery

Double click on your Warehouse Number and set your Business Patner here

In your masterdata check if your Business Partner is set as Customer No. Plant, Sppl. No. Plnt in the table T001W (Check via SE16N). If not you have to set in the Businees Partner Masterdata. (T: BP)

For Goods Receipt Reversal please check SAP Note 2178045 Alternative approaches for entry of goods receipt corrections in EWM

https://launchpad.support.sap.com/#/notes/2178045/E

Cheers

Jan

jan_1904
Participant
0 Kudos

Hey,

thanks a lot for your help. Unfortunatly everything in the customizing is set.. so that's probably not the problem.

Kind regards

Jan

mohdsap
Active Participant
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Have you made cancellation of delivery in. Ewm . Please check

jan_1904
Participant
0 Kudos

Hi,

the wh activities are already done so that can't be done. It must be done via MIGO

Daniil
Active Contributor
0 Kudos

Hi Jan, maybe it is a partner determination for the cancellation delivery?

jan_1904
Participant
0 Kudos

Hi Daniil,

where would you set up this setting?

Daniil
Active Contributor
0 Kudos

Hi j.schw , sorry, can't help here fast, maybe you can ask by mm/sd team.

Daniil
Active Contributor
0 Kudos

and what for movement it was? maybe you can do it with MBRL if it was goods receipt.