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VL32N mode

Former Member
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PO, inbound del created. GR posted. After Quality inspection, 2 pieces got rejected due to poor quality so 122 mvt carried out (RTV). Now I want to change the some data in inbound del, but VL32N Screen is coming in disable mode ?

I want to know why it is disable mode ? where as in IDES showing in change mode as usval.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi Krishna,

While using the inbound delivery process, the reversal needs to be done with VL09. Only, when we use this standard SAP transaction that the delivery document flow is updated correctly.

I hope this helps.

Kind Regards,

Prakash

Former Member
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In our process, not possible to use VL09. In Quality inspection, after UD system performing 122 mvt automatically.

Former Member
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Are you using Purchase Order or Schedule Agreement. If you are using PO when you do the return to vendor SAP will not open the quantity returned. So you can create a new inbound delivery without problems.

But... if you are using Schedule Agreement after you return through movement type 122 the system will open the quantity returned. In this case you have to use a Z transaction developed by SAP. The name is ZMCORR_EKESQTY. It will eliminate the open quantity.

Unfortunately I do not have the sap note number for you.

Hope this help

regards

Former Member
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This case related to PO only. but here problem is we need to close the 1st inbound delivery, MRP is showing due against that. otherwise till 2nd GR, MRP data shows wrong if we create new inbound without closing first one.

former_member182609
Active Contributor
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As you have already done GR.That is the reason you are getting display mode in VL32N.

Once yopu completly reverce GR then only system will allow you to change anything in inbound delivery

Former Member
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after GR, Due to poor quality rejected 2 items thru 122 movement means Returns to Vendor ?

that means inbound delivery quantity should be updated with respective to return qty.

former_member182609
Active Contributor
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Send two qty to vendor with mvt 122.Are you creating for return qty any anbound delivery ?.Normally not possible.You can settle those qty while creating invoice.

Former Member
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I want to update the qty in inbound del document. so that vendor can create new inbound del document to send return qty with delivery documents. But here VL32N is coming in disable mode after 122mvt.