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3482749 - EWM GI Reversal does not check ERP Billing Status

Symptom

  • Goods Issue (GI) reversal is allowed in EWM despite the billing status being completed in ERP.
  • An error message should appear on the EWM side to prevent reversal post-invoice processing in ERP.


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Environment

  • SAP S/4HANA
  • SAP ERP Central Component (ECC)
  • SAP Service Parts Management (LO-SPM)
  • Logistics Execution (LE)
  • SAP Extended Warehouse Management (SCM-EWM)

Product

SAP ERP Central Component all versions ; SAP Extended Warehouse Management all versions ; SAP S/4HANA all versions

Keywords

GI reverse, GI reversal, reverse GI, OBD, outbound delivery, error message, EWM, SMQ2, /SCWM/EX_DLV_GM, /SCWM/CL_IM_DLV_GM_PROCESS, invoice, invoicing, billing , KBA , LO-SPM-OUT , Outbound Process , LE-IEW-OUT , Outbound Process , SCM-EWM-IF , Interfaces , Problem

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