Cancel Putaway SAP EWM (1610)

[Former Member]

Hi experts,

My customer has the next problem:

They receive the HU's, they create HU's and create a WO...all it's ok.

When they confirm WO...They see that quantity of HU is wrong...And I want to change inbound delivery quantity...

How can I cancel putaway?

REAL CASE

Inbound delivery, qty : 500 UN

After confirm WO, Inbound delivery qty: 15000 UN

They have wrong and I want to cancel 14500 UN .

Best regards.

[Ajit_Routray]

Hi Francisco,

Please check the OSS Note:2178045 and let us know if you have further queries.

Kind Regards,

Ajit

[Former Member]

Hi Ajit,

The note doesn't resolve my problem..Because I want to do 102!

Best regards.

[Ajit_Routray]

Hi Francisco,

Please try to reverse from ECC.

Use Tcode: MIGO

Steps:

-> Get ECC GR doc no ( Material Document of movement Type 101 ),

-> Go to MIGO ( Cancellation of Material Document ), enter the Material Document of movement Type 101

-> Outbound Delivery (Internal) would generate in this case (Maintain customer in Vendor master if you want differentiate the process)

-> Pick, Goods Issue manually or Automate process using customization

Kind Regards,

Ajit

[Former Member]

Hi Ajit,

I have got resolve my problema.

I have done 122 at MIGO...This generates ODO in EWM.

Best regards.