I get the error:
System cancels the deletion process.
Possible causes include:
Document items have already
been invoiced.
Doc items cannot be deleted
because of goods movement status.
In Inbound delivery, the GR status is C-Completed. POD (Proof of delivery) - A (Relevant w/o differences).
Solution:
You will not be able to delete since you have reversed the goods receipt in this case. One thing that you can do is to set to inbound quantity to zero. For that you have to implement the program ZCORR_EKESMENGE.
Take a look the following oss notes:
199703 - Goods receipt for inbound
delivery using MB0A, MIGO, VL32
521164 - MD04: Correction EKES-MENGE
after reversal of goods receipt
491785 - Return delivery after
GR with VL32 or VL32N
PROGRAM ZCORR_EKESMENGE
** ------------------------------------------------------------------
**
** This report corrects the field
EKES-MENGE and sets it to the
** quantity of the field EKES-DABMG
if the confirmation is a shipping
** notification and the quantity
of the shipping notification can not
** be changed via transaction VL32/VL32N.
** For further information see
note 521164
** ------------------------------------------------------------------
**
Once you run the program ZCORR_EKESMENGE, your completed No Goods Movement Inbound Delivery will disappear from MD04.
or
Just asked your Abaper to create a simple program to update the field EKES-DABMG = EKES-MENGE.
tables: ekes.
clear: ekes.
select single * from ekes where
ebeln = ZMD04-EBELN
and ebelp = ZMD04-EBELP
and etens = '1'.
if sy-subrc = 0.
EKES-DABMG = EKES-MENGE.
MODIFY EKES.
write:/ 'EKES ', EKES-EBELN, EKES-EBELP,
EKES-MENGE,
EKES-DABMG.
else.
write:/ 'Not found', ZMD04-EBELN,
ZMD04-EBELP.
endif.
Notes:
ekes-etens -> Browse the table using SE16 first to get the correct ETENS number to be input as a selection parameter.
