on 02-10-2010 1:44 PM
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
Thanks.. Issue solved. Reversal movement assignment in OMJJ was missing.
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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
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Please indicate what system says in document flow against this delivery document. Also let me know the error message number.
thanks
G. Lakshmipathi
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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
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