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VL09 reversal issue

Former Member
0 Kudos

Hi Gurus,

We are trying to reverse a outbound delivery for which we see a message stating "GI for delivery XXXXX cannnot be cancelled for the following reasons, Material document YYYYY does not contain any selectable item"

- The delivery has been invoiced and cancelled once and now ready to bill again.

- Goods movement status is "C" for the delivery at VBUK

- The delivery has a valid material document

- We are using version 4.6B

Can someone help us in identifying what might be issue?

Thanks

Thiagu

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

Thanks.. Issue solved. Reversal movement assignment in OMJJ was missing.

Former Member
0 Kudos

Hi Thiagu,

The problem you are receiving is due to the movement type associated

with the material document of the delivery. Check your entries . In

table t156n, you have to set up a reversal movement type for FCod ST

Without this setting, the system cannot find a movement type

to reverse goods issue in VL09.This can be achieve via transaction OMJJ.

regards,

Ramana

Lakshmipathi
Active Contributor
0 Kudos

Please indicate what system says in document flow against this delivery document. Also let me know the error message number.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Hi Thaigu,

Have you done the billing for the delivery document,

If you have done it first cancel the billling document and do reversal PGI,

Regards

Jai