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Showing posts with the label delivery rejection

[SAP EWM] Rejecting outbound delivery in SAP EWM

Rejection of the outbound delivery order can be done from /'SCWM/MON or /SCWM/PRDO. This post will show you the rejecting the delivery through /SCWM/PRDO Below is the process steps to reject the outbound delivery in SAP EWM : Launch transaction /SCWM/PRDO and enter the delivery number, execute Click on Process codes --> Adjust delivery Quantity     Select O001 and click on ok , Save Delivery will be rejected and EWM. If the delivery type is enabled with create OD automatically at cancel, then business need not click on 'Outbound delivery' button. If not, business has to click on this button to cancel the delivery in SAP S4. Thank you.