Cancel Goods Issue using VL09

[Former Member]

Hi,

My Client have created a Delivery Order along with the Transfer order, the Goods Issue has been posted. When he tried to reverse the Goods Issue using VL09, it promoted the error: GI for Delivery XXX cannot be canceled for the following reason, Document (Material Movement Document: GI) does not contain any selectable items. Can anybody please help me?

Thanks.

[Former Member · Accepted solution]

Hi

SAP SD VF11 Cancel Billing Documents

1. Go to SAP Tcode VF11

or path :Logistics -> Sales and Distribution

-> Billing -> Billing document -> Cancel

2. Save to cancel the document.

3.Or If you want to display document (VF03) first, Click "Glass" button

4. Click "Document billing overview" button for checking original billing document & cancel document

5. Click Split analysis button to display detail fields.

Remarks :A Billing Document that has been sent to a customer must not be cancelled.

A further Credit memo must be created in these cases.

SAP VA02 Cancel sales order

1. Use Tcode VA02

2. Enter Sales order number which you want to cancel.

3. Click "enter"

4. Click this icon

5. Select suitable u2018Reason for rejectionu2019.

6. Save

Regards,

Martin

[Former Member]

Hi

SAP SD VF11 Cancel Billing Documents

1. Go to SAP Tcode VF11

or path :Logistics -> Sales and Distribution

-> Billing -> Billing document -> Cancel

2. Save to cancel the document.

3.Or If you want to display document (VF03) first, Click "Glass" button

4. Click "Document billing overview" button for checking original billing document & cancel document

5. Click Split analysis button to display detail fields.

Remarks :A Billing Document that has been sent to a customer must not be cancelled.

A further Credit memo must be created in these cases.

SAP VA02 Cancel sales order

1. Use Tcode VA02

2. Enter Sales order number which you want to cancel.

3. Click "enter"

4. Click this icon

5. Select suitable u2018Reason for rejectionu2019.

6. Save

Regards,

Martin