Document-OPEN

[former_member605515]

Dear All

I did a Return Sales OrderReturn Delivery-Return for Credit Note(With Referance to Return Sales Order),At Document flow Every Document is Complete.

But I Cancelled Return for Credit Note at VF11,Did Reverse GR at VL09,Deleted Delivery Document VL02N.After i want to Delet Return Sales Order,But system is nor permitting.Message is showing Referance document is existed.

At Document Flow system is showing OPEN.

Again I assigned Reasons for Rejection still System is showing OPEN.

Please advise...

Regards

JS

[Former Member · Accepted solution]

Hi JS,

First of all can you please clarify that which document is showing as open? if it is returns order please check the quantity you entered in returns order as well as quantity in returns delivery.

Even you reversed the PGR (as this is returns) standard SAP will not update the inventory with reverse changes.

(correct me if i am wrong).

It is better you explain the total scenario, so that any one can help you.

Venkat Cheedalla

[former_member605515]

issue closed

[Former Member]

HI,

I Think the open document is your cancelled credit memo,if it is correct then you have to release trough VF02 and try to delete

the SO

PLease update the satus,,

Regards,

Caprin........

[Former Member]

Hi JS,

Two question

Is there any serial number exist in sales order?

and

Before deleting the delivery have you make picking quantity zero?

Regards,

MT