on 03-14-2009 11:08 AM
Hi All,
Created order, delivery ang PGI.
created billing document and accounting document not cleared.
How to correct/cancel the delivery line items-
What I know is-
cancel billing doc-VF11
and then cancel PGI and change the Delivery items.
Please let me know is there any other way?
Dear Ravi Ravi
What you said is very correct
Cancel the billing doc in VF11
Reverse the PGI in VL09
Put the delivery in change mode VL02N and change the qty
No other way for your scenario
Regards
Raja
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Hello Ravi,
As far i know you should first cancel the invoice, then reverse the PGI, then delete the wrong delivery created and recreate a new delivery document.
Regarding the error "Cancellation of goods movement from decentr. systems is not possible", May be you need to check for the authorization of the user with BASIS guy and let me know if you able to resolve this issue.
Thank you.
Regards,
SARTHAK
If you have not generated excise invoice, then in that case, you can cancel the billing document, reverse PGI.
On the other hand, If you have created excise invoice, then you have to do the following:-
- Cancel the excise invoice via J1IH
- Cancel billing document via VF11
- Reverse PGI via VL09
- Delete the delivery via VL02N
- Recreate a new delivery
thanks
G. Lakshmipathi
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