Symptom
Unable to reverse a purchase order goods receipt from the warehouse.
Environment
SAP S/4HANA Cloud Public Edition
Cause
This is standard SAP behavior. Once the delivery is already distributed and completed in the EWM system, the reversal can no longer be done in the ERP system.
Resolution
The workaround is to create a "Returns to Vendor" delivery for the corresponding material document.
Ensure that, in Post Goods Movement app, the flag 'via delivery' is set.
See Also
- SAP note 359247 - Return delivery to vendor: Delivery type is missing
- SAP note 491785 - Return delivery after GR with VL32 or VL32N
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SAP note 2110146 - VLA302 occurs when repeating failed output messages for distributed inbound delivery
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SAP note 1969406 - VLA 302 for EWM confirmation with /SPE/INB_DELIVERY_SPLIT
- SAP Note 359247 - Return delivery to vendor: Delivery type is missing
Keywords
VLA302, VLA 302, vendor, return, reversal, inbound delivery, returns to vendor, warehouse , KBA , LO-SPM-INB-2CL , Inbound Process (Public Cloud) , Problem
Product
SAP S/4HANA Cloud Public Edition 2602
SAP Knowledge Base Article - Public