Skip to Content
0

Reverse shipping notification from MD04

Jul 31, 2017 at 09:13 PM

160

avatar image
Former Member

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,

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

2 Answers

Jürgen L
Jul 31, 2017 at 09:24 PM
1

you should not mix scenarios

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

Show 7 Share
10 |10000 characters needed characters left characters exceeded
Former Member

Hi Jurgen,

When i try to reverse IBD the it gives me error as (Deficit of Delivered quantity) Message no. M7328 where as i have sufficient stock at its sloc batch. Please let me know. Thanks.

0

The message does not talk about your stock, the message talks about the delivery.

0
Former Member

When i try to reverse Inbound delivery I get the below message.

Diagnosis

This message can occur in the following situations:

  • At goods receipt:
    The quantity planned for the inbound delivery falls short by 28,800 IT.
  • Upon a reversal or return delivery:
    This posting will return 28,800 IT more than the quantity posted at goods receipt with reference to the inbound delivery.

System Response

If the message is an error message (E), the above is not allowed.

0

This posting will return 28,800 IT more than the quantity posted at goods receipt with reference to the inbound delivery.

In other words you either have not received the goods from the inbound delivery at all, or the quantity is now higher than originally received.

0
Former Member

Right. As per user goods were arrived and they have consumed, now if i do what, then i can remove shipping notification which is appearing in MD04?

0

There was an "or" in my reply, so which part is right?

You still have not said in which transaction you received the goods.

If goods are consumed and you can't reverse the consumption, then you can create inventory with a 202 movement, do whatever you want to do and finally you can use 201 to remove the inventory part again that you created for this purpose.

0
Former Member

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.

0
shailesh mishra Aug 01, 2017 at 07:24 AM
0

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

2044484 - Troubleshoot to EKET, EKES, EKBE table inconsistencies

Show 2 Share
10 |10000 characters needed characters left characters exceeded
Former Member

Hi Shailesh,

Do i need some special access to view the 204484 details? its asking me for login credentials, please let me know.

Thanks.

0

yes, you need a user ID and a password - contact your supervisor, he should know who in your company is in charge of providing you access to the OSS notes. Please see as well this wiki for details https://wiki.scn.sap.com/wiki/display/SMP/SAP+Service+Marketplace+Overview+and+FAQ

0