SAP Warehouse Management System
How to Cancel
a Confirmed TO
for a Purchase Order - Goods Receipt
based Scenario
Receive to WM Storage Location
GR Movement Type “101”
GR 101 Material Document 5000000049 in PO History
Note Stocks in
GR Area
Storage Type 902
GR Area Storage Type 902
TO destination
Storage Type 001
Section 001
Storage Bin 03-10-01
LB11,
TR to TO creation
GR Area Storage Type 902
TO destination
Storage Type 001
Section 001
Storage Bin 03-10-01
TO#25 created
GR Area Storage Type 902
TO destination
Storage Type 001
Section 001
Storage Bin 03-10-01
Confirm TO
vis LT12
Double-click for Bin stock
the stock in
Storage Type 001
Storage BIn 03-10-01
Try to Cancel the Confirmed TO
Press ENTER and a Message informing Confirmed TO cannot be Cancelled using LT15
Refer to the Slide 5 for the GR Material Document
Cancel Material Document Movement Type “102”
Note
Material Document
Note Cancelled Material Document and Movement Type
Note the Original GR Material Document
Storage Type “902”
Note the Cancel GR Material Document
Storage Type “902”
(all info same except Movement Type “102”
Reversal/Cancellation of Stock to Storage Type “902” to be Cancelled
Create TO to pick the stock received into
TO destination
Storage Type 001
Section 001
Storage Bin 03-10-01
to transfer to
Storage Type 902 to be loaded to Transportation to return to the Vendor
Create TO to pick the stock received into
Use “TO in Foreground” to select
Storage Type 001
Section 001
Storage Bin 03-10-01
to transfer to
Storage Type 902 to be cancelled
Select
From Stocks in
Bin List
Target Putaway Storage Type 902
and the PO as Storage Bin
Enter the QTY in the Bin to Cancel the GR
(Foreground)
Press ENTER
Cancelled
NO changes as the Material Doc always posted at MIGO