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Reverse shipping notification from MD04

Hi Team,

Schedule agreement has several lines where as for two lines there is one Inbound delivery with GR, however user reversed using MB01 with mvt type 102, meaning did not use MBST, again finally he has done the GR, meaning for those two lines GR is done and there is parked invoice, but he says stock is consumed, and system is showing in MD04 as Shipping notification. and stock level is zero for both lines at storage location level for the same batch. How to make correct this flaw? need to delete shipping notification from MD04. Thanks,

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2 Answers

  • Jul 31, 2017 at 09:24 PM

    you should not mix scenarios

    If you use inbound deliveries then stay away from MM transactions. Receipts to inbound deliveries are cancelled with VL09

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    • Inbound delivery was created for an inbound load from external supplier. By accident the end user pressed the “post goods receipt” button in the inbound delivery which resulted of course of a stock posting 101 on plant with a dummy batch code.I can see, in stock requirements list this inbound delivery is still showing as a shipping notification on that Plant which is negatively impacting their MRP as it is shown as “still to be GR’d” – hence no other planning requirements are triggered to get new demand. Since the end user by mistake pressed the PGR button in the inbound delivery, it meant that we could not proceed with the GR in our WMS system (RTCIS). To correct this situation, the end user created a new inbound delivery which was sent to RTCIS as an ASN, and the GR confirmation from RTCIS was posted with reference to this inbound delivery. This inbound delivery is no longer showing in the stock requirements list, so GR process against this one is correct. Now we need to remove the Shipping notification which is appearing in MD04 system is not allowing me to reverse Inbound delivery system throws error for the stock deficit. Please let me know if there is any more details needed? Thanks.

  • Aug 01, 2017 at 07:24 AM

    please check below KBA for inbound delivery related inconsistency in MD04.

    2044484 - Troubleshoot to EKET, EKES, EKBE table inconsistencies

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