How to reverse/cancel Post goods receipt in VL32N

[Former Member]

Hello Gurus,

How to reverse/cancel Post goods receipt in Inbound Delivery (VL32N).

Need your help....

Thanks in advance..

[Former Member · Accepted solution]

Please check t/code VL09.U can also check MIGO where choose Cancellatio against the material document number.Another way is through MBST.

regards,

indranil

[csaba_szommer]

Hi,

Did you search on the forum for solution first?

Transaction for cancelling PGR / PGI is VL09.

If WM was also involved you have to cancel first* the TO (LT0G) and after that the goods movement (VL09).

*based on your settings

If everything has been cancelled (PGR, putaway, packing), you "can" delete the delivery.

If handling unit management is active, please search for suitable OSS notes to find solution.

Regards,

Csaba

[former_member433442]

Hi,

In VL32N, enter the inbound delivery number, press enter button. In the menu details select inbound delivery and delete it. I hope there is no cancellation or reverse for inbound delivery.

Regards,

Prabu