Loading.....

Definition

To request cancellation of a goods movement and to receive notification of success or failure of that request.

Business Context and Use

An external system has initiated a goods movement to or from a warehouse, and communicated this information to the enterprise resource planning (ERP) system. Warehouse clerks can now, if necessary, use this inbound operation, integrated in a suitable application, to issue a request to cancel the goods movement.

This operation automatically returns a notification of the success or failure of the cancellation request.

Related Operations

• Create Goods Movement
• Create Goods Movement_V1
• Create Goods Movement with Reference
• Create Goods Movement with Reference_V1
• Cancel Goods Movement
  The above is the asynchronous version of this operation

Features

To use this operation in most circumstances, you must supply a value for both of the following elements:

• GoodsMovementID
• Year

However, to use this operation to cancel a goods movement posted with reference to:

• An outbound delivery
• An inbound delivery
• A customer-returns delivery

you must, instead, supply a value for both of the following elements:

• BaseBusinessTransactionDocumentID
• The corresponding BaseBusinessTransactionDocumentTypeCode

Therefore, for the BaseBusinessTransactionDocumentTypeCode element, only the values 58 (InboundDelivery), 73 (OutboundDelivery) and 382 (CustomerReturnsDelivery) are permitted.

Goods movement items cannot be cancelled if the original goods movement was posted with reference to an outbound delivery, inbound delivery, or customer-returns delivery. When cancelling goods movement items, the ItemID or ItemIDs are required in the Item node.

Error Handling

The response message log contains messages and errors.

Prerequisites

To use this operation, at least one posted goods movement must exist for you to cancel.

Constraints

• A goods movement can only be cancelled once.
• If more than one goods movement was posted to an inbound delivery or a customer-returns delivery in addition to the BaseBusinessTransactionDocumentID and BaseBusinessTransactionDocumentCode, the GoodsMovementID and Year are also required.

Notes on SAP Implementation

To use this operation, you must first implement the SAP ECC Materials Management (MM) component.

Industry-Specific Information for SAP Apparel and Footwear.

To use this operation, you must first activate the AFS P2P and the O2C ECC SE Services (/AFS/ESOA_ECC_SE_02) business functions.

Enhancements

The INV_SE_GOODSMOVEMENTCNCRC Business Add-in (BAdI) is available for this operation.

ES Bundles

This operation is contained in the following ES Bundles:

• Customer Service Execution
• Order To Cash
• Order to Cash for Fashion
• Order to Cash with CRM
• Procure To Pay for Fashion
• Supply Chain Operations and Execution for Oil & Gas