Scope Item: 5HP — Advanced Intercompany Stock Transfer
Document Type: NBIC (Cross-Company, Delivery-Linked)
Verified on: SAP S/4HANA Cloud Public Edition
1. Why 5HP Reversal Has No Standard Path
5HP uses the NBIC purchase order type. Three constraints shape the reversal problem:
No Return STO for NBIC. SAP has confirmed that the aICO framework does not support a Return STO document type. The standard Return PO path for external supplier returns does not apply to intercompany transfers — the financial and stock account logic is fundamentally different.
The delivery chain is mandatory in both directions. Because NBIC requires OBD → PGI → IBD → GR in the forward flow, the reversal must mirror this in strict reverse. Skipping or reordering steps produces VL/066 locks or status inconsistencies.
Two WL-linked goods movements require UI intervention. The GRRV (MT107, WL-linked blocked stock GR) and the GIIV (Post GI from Issuing SiT, WL-linked) cannot be cancelled via OData API. Both must be cancelled through the Monitor Value Chains Fiori app before the delivery documents can be deleted.
2. Verified Reversal Sequence
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