Inbound Delivery Cancelation Process in SAP S/4HANAEWM

Inbound Process Cancelation Process

In this Blog will cover the Inbound Process Cancelation process in Various Stages. We could not delete the Delivery Document if need to cancel a Inbound Delivery we need to complete goods receipt with 0 quantity in EWM which will be updated POST GR with 0 Quantity in ERP System as well.

Overview of Normal Inbound Process in EWM

Status of Inbound Delivery

Here below as per the Inbound Delivery status in which stage we are going to how to Proceed for Inbound Delivery Cancelation in Case-01, Case-02, Case-03, Case-04

Case-01 Inbound Delivery Cancelation Process

Status

• Inbound Delivery and distributed in EWM

• Goods Receipt Not Started

• Put away Not Started

Step 1: Create Purchase Order

Step 2: Create Inbound Delivery

Step 3: Maintain Inbound Delivery

Reject Inbound Delivery

Step 4: Display Inbound Delivery

Case-02 Inbound Delivery Cancelation Process

Status

• Inbound Delivery and distributed in EWM

• Goods Receipt Completed

• Put away Not Started

Step 1: Create Inbound Delivery

Step 2: Maintain Inbound Delivery

Step 3: Display Inbound Delivery in S/4HANA

Step 4: Goods Receipt Reversal

Step 4: Display Inbound Delivery in S/4HANA After Goods Receipt Reversal

Inbound Delivery Cancelation process Case-03

Step 1: Creation Inbound Delivery

Step 2: Display Inbound Delivery

Step 3: Display Inbound Delivery in S/4HANA

Step 4: Put away Task Cancelation

Step 5: Goods Receipt Reversal and Reject Delivery

Step 6: Display Inboun Delivery in S/4HANA

Inbound Delivery Cancelation Case-04

Inbound Delivery Status

• Inbound Delivery Created

• Goods Receipt Process Completed

• Put away Completed

In this case Inbound Delivery Cancelation Not Possble Vendor Return Delivery Process need to be followed .

Rajesh Sharma

SAP WM/EWM Functional Consultant

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