Hi,
We use S/4HANA Embedded EWM.
I have an unprocessed Outbound Delivery, no WT is created, no TU assignment done yet, it's at very early stage, just replicated from ERP - VL01N transaction. What's the easiest way to cancel or reject it and make sure ERP Inbound Delivery quantity also gets updated to Zero (0) ?
Thanks,
Bodik
Hi Bodik,
Since you have not processed anything, and having only a replication status in EWM, you can follow the below process to cancel it.
/N/SCWM/PRDO --> Go To "Process Code" in the below section, select "Adjust Delivery Quantity", and then select option "0002" (warehouse Difference, Adjust Document & Quantity), and then SAVE.
Double check PRDO quantity for item and also VL02N in ERP Quantity to make sure everything is adjusted to ZERO.
Good lcuk.
Ayhan
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