on 08-12-2022 12:45 PM
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.
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
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Have you made cancellation of delivery in. Ewm . Please check
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Hi Jan, maybe it is a partner determination for the cancellation delivery?
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