Unable to do the Reversel goods through VL09

[Former Member]

Hi All,

I'm facing one issue. There was a one sales order and item category as TAO Milestone-Bill.Plan, TANO FoC Item-BillingPlan,TANN Free of Charge Item & TAXN NonStock--BP-FoC.

Above order is Milestone-Bill.Plan and there is no delivery in this process. Invoice created with ref of sales order. delivery also created but when business run the VF04 t code, avove deliveries also shwoing in the list. busines wants to delete those from VF04.

Picking request, Handling unit, Confirmation of service & GD goods issue:delvy happen.

Please suggest me how can delete above delivery from VF04.

I have tried to reverse GI through VL09 and getting error as below.

HU items' material posting is inconsistent

Message no. HUGENERAL327

Diagnosis

Handling unit 1000105042 contains more than one item. The goods movement posts the items to storage locations with different HU-management strategies. The stock contained in one handling unit can be located either only in HU-managed storage locations or only in non-HU storage locations.

Procedure

You have the following options:

Post all items to an HU-managed storage location

Post all items to a non-HU storage location

Repack the items in different handling units so that items that are to be posted to the same type of storage location are packed together.

We have paln like reverse the GI then delete the delivery.

Thanks,

Naveen

[Former Member]

Hi Naveen,

First after canceling the PGI, unpack the items from HUs, from the pack section, and then reverse the GI-VL09N

[Former Member]

Dear Naveen,

Hope this link helps.

http://www.erpgreat.com/sap-sd/posting-delivery-fails-with-error-hugeneral327.htm

Please have a look over following notes too. Thanks and have a good day.

Note 586578 - HUGENERAL 327 for VL09 (Correction for Note 560310)

Note 805186 - Posting of delivery fails with error HUGENERAL327

Note 702800 - Error with reversal, HU inconsistent

[sivalingeswararao_bhairap]

Hi Naveen,

Unpack the line items in the delivery (Just delete the HU number from delivery by going into packing screen ). Once unpack is successful , you can reverse the GI through Vl09.

Warm Regards

Siva B

[former_member183879]

Hi,

I think you have asked 2 questions.

For the billing related question,

When you are creating billing documents through VF04, you have the option of selecting either Order Related Billing or Delivery related billing.  If you want only the orders to be invoice, you can just untick the Delivery related checkbox in VF04. This itself should prevent the deliveries being billed unintentionally.

For second qn related to HUM,

You have enabled two storage locations, one enabled for HUM and other not enabled with HUM.

You have packed materials from both storage locations in one Handling unit. This is the mistake.

While you are packing, you should pack all the materials in HUM enabled storage location in one HU and the materials in storage location without HUM in another handling unit. Only then the handling unit management will work fine. If you mix them up, then system cannot recognise which items need to be managed in HUM functionality. This is the root cause of your problem.

The issue is more of training and process issue. You just get your process correct and VL09 will work without any problem.

[Shiva_Ram]

If your SAP is related to IS retail, then implement OSS Note 992460 - VL09 fails with error message HUGENERAL 327

Regards,

[former_member186385]

Hi,

implement OSS note # 586578

It clearly says how to solve the issue during PGR

hope it is clear

regards,

santosh

[deepabalu]

Hi Naveen,

Please refer the SAP Note 586578.

Hope this might help you.

Regards,

Deepa