cancel delivey note
how i can delete the outbound delivery note?
These are the steps to delete the delivery document.
1.If you have billing document for that delivery you need to cancell the invoice through VF11 transaction
2.Go to VL09 transaction enter the delivery number then execute to do the reverse PGI.
3.After Done the reverse PGI you go to VL02N transaction enter the delivery number then go to menu
>Outbound Delivery>Click on Delete.
I hope this will help you,