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EWM Return to vendor error Message No. /SPE/VL109

Jun 16, 2017 at 01:22 AM

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Hello Experts

I am performing Return to vendor in eWM using /SCWM/PRDI. I am getting following message: Goods movement for delivery 1000* can only be posted from decentral EWM.

Message No. /SPE/VL109. Can you provide me hint what could be the issue?

Thank you

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3 Answers

Ankitkumar Sheth Jun 17, 2017 at 04:21 PM
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Yes, VGBEL and BGPOS are updated in LIPS table even though we are getting error.

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Natalia Machado
Jun 16, 2017 at 05:14 PM
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Hi,

Can you please check if the fields VGBEL and BgPOS were updated with the PO number in table LIPS?

If not, this may be the reason for this error message.

Regards,

Natália

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Vadamalai Athimoolam Jun 19, 2017 at 12:02 PM
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Hello,

I think you are trying from ECC for goods movement so system wont allow to proceed since the document is distributed to EWM system

Please do check.

Regards,

Vadamalai A

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