reverse goods issue in VF11

[Former Member]

I have a request about when I cancel a billing document by VF11,the system can cancel the corresponding delivery document too.Is there any user exit can be use?

PS: I have tried inserting the function "ws_reverse_goods_issue" in including MV60AF0B_BELEG_SICHERN,after the function "rv_invoice_document_add",but the system raise exception"ERROR_REVERSE_GOODS_ISSUE",it may caused by table lock.Is there any solution to realize my request?

[Former Member]

resolved

[Former Member]

Hi,

Better advise use to reverse goods issue manually via t-code VL09.

cheers,

[Former Member]

Hi

It is not advisable to cancel the goods issue at the time of reversal of invoice ,becase goods issue is time dependent and period might have been closed at the time of reversal,