SAP Knowledge Base Article - Preview

3482749 - GI reversal validation in EWM after invoicing in ERP

Symptom

GI reversal is still allowed in EWM even though billing status is completed in ERP.

An error message should be displayed on the EWM side when trying to reverse GI after the invoice has been processed on the ERP side.


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Environment

  • SAP Extended Warehouse Management
  • SAP Extended Warehouse Management, Embedded on S/4HANA OP
  • SAP ERP
  • SAP S/4HANA

Product

SAP ERP Central Component 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 , SCM-EWM-IF , Interfaces , Problem

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