Is there a possibility of reversing Goods issue for only one line item and also the delviery for that line item so that i can make changes in the sales order for that line item only.
If the delivery has only one line item, then yes, you can reverse the PGI document. On the other hand, if the delivery document has two line items but you want to reverse PGI for one line item, then it is not possible to do so.
Basically the issue is in the sales order there are around 90 line items out of which most of them has been processed the delivery and GI and even invoices has been made for some.
While doing so, there are about 5-6 delivery docs has been created for the 90 line items.
Now, we need to change some data for few line items , for this we dont want to do reversal for all the line items and again do a delivery and PGI as these line items are in various delivery docs.
Let me know , if there is anyother way of doing it or we should follow the normal process of doing it all again.
No other way. Only way is to follow the standard process. That is if you have generated excise invoice and billing, then first you should cancel excise invoice in J1IH, cancel billing document in VF11, reverse PGI in VL09 and delete delivery in VL02N.
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