Material documents are not getting removed from work list after goods reversal in ECC

[Former Member]

Hi Experts,

GTS-Version10

For Imports

We have created a PO , IBD  and created  GR with items A1, B1 with quantities 200 and 50 respectively in ECC.

Two material document got updated in Wok list number Mdoc1(GTS) . We have reversed the GR for Mdoc1 and created a new GR and Mdoc2 was created and for this case also we needed for reversal first we did reversal for Item A1 than after a few Hours on confirmation we did reversal for second item also but Mdoc2 created for the second item still shows in the work list of GTS.

When we do goods receipt reversal in ECC the worklist should get updated accordingly and the material document should not be available in the worklist for further processing but in this case If we are doing goods receipt immediately the worklist is updating as expected but if we reverse the GR after some time like few hours the reversal is not getting updated.

Please Suggest

Thanks

karthi

[Former Member · Accepted solution]

Hi Dave,

Thanks for reply please find the below steps performed.

1. Goods receipted with 2 items A1(Quantity200), B1(Quantity50) and Mat.Doc1 gets created at MIGO-->Two Documents one for each item updated in work list shows OK.
   
   
2. 2.GR  Cancelled for both Items  A1(200) B1(50) of Mat doc1 at MIGO -->Work list updated both the created documents(Mat doc 1) are not available shows OK.
   
   
3. 3.GR created for item A1(200) B1(50) at MIGO and Material doc2 created  -->Two  Material Documents one for each item updated in work list shows OK.
   
   
4. 4.GR cancelled for only Item A1(200)-->Work list updated accordingly shows only one Mat doc2 with Item B1( 50) Works OK.
   
   
5. After few hours GR cancelled for item 2 B1(50) -->the Mat doc2 document still appears in the work list.Not working as expected.
   
   

Note:- If we do cancellation of goods receipt is works fine but when we do after few hours the material document still shows in the work list.

Thank you

Karthi

[former_member215181 · Accepted solution]

Hi Karthi,

You didn't mention the Movement Type - are we talking about 101 receipts, or 653 (from a Returns Order)?  If the latter, there is a recent SAP Note to fix the problem with Movement Type 654.

The "after a few hours..." issue appears to be related to failed update processing of table /SAPSLL/CUSWLD.  I have experienced that previously.

Regards,

Dave

[Former Member · Accepted solution]

Hi Dave,

Thanks for the reply

The movement type for Goods Receipt 101 and cancellation 102 respectively.

Thanks

Karthi

[Former Member · Accepted solution]

Hi

This issue is a standard bug from SAP.we are working with them for resolution.

Thanks

Karthi

[former_member215181]

Hi Karthi,

Sorry to ask, but could you please show the steps in sequential order, such as:

1. Post GR for Mat.Doc 1 (200 pc) > seen ok in GTS work-list.
2. - etc..

As it is currently written, I find it difficult to understand the sequence and results.  But I'm sure we can help.

Regards,

Dave