Dummy Line Item

[Former Member]

Hi All ,

Sales order is created with Valid material and one Dummy line item with Item category TATX .with respect to this delivery is also created and it is it been PGI .

When trying to create the Invoice for delivery it not allowing to create Due to his dummy line item as it is Invalid material and value as zero .

After PGI for this Dummy material one document is created as Confirmation of Services .

So now tried to reverse PGI of the Delivery .it is giving the error as Cancellation of goods movement from decentr.system is not possible .

We want to Invoice this Delivery document or reverse the Delivery Document .

So can anybody suggest any solution for this issue

Regards

Ashish

[Former Member]

Please sugget if any suggetion ...

[Former Member]

Thanks you for reponse .

But we have already implemented this Note

Regards

Ashish

[Former Member]

Thanks for reply .

But we do not process of creating Return order or delivery with ref to Sales Order .

We use to create return order with ref to Billing Doc .

and in our case we are not able to create Billing Document also.

Please suggest ..

[Lakshmipathi]

Then check note 1077416 helps you.

thanks

G. Lakshmipathi

[Lakshmipathi]

Following is the solution given in note 1459993

1) The stock movement must be reversed using a returns process.

2) In the decentralised warehouse management scenario there are two delivery documents involved in the cancelling process:

The delivery in the central system containing the inventory management stock information.

The delivery in the decentralised warehouse management system containing the warehouse management stock information.

3) A cancellation of the delivery in the central ERP system would require that the distributed delivery in the decentral system is cancelled at the same time.

4) In order to cancel an outbound delivery, create a return delivery.

5) In order to cancel an inbound delivery, create a return delivery with transaction MBRL and movement type 122.

Documentation with regards to decentralised warehouse management can be found at the following menu path: http://help.sap.com/ -> Logistics Execution -> Decentralized Warehouse Management (LE-IDW) -> Goods Movement in the Decentralized Warehouse Management System -> Goods Issue.

thanks

G. Lakshmipathi

[Former Member]

Thanks for reply .

Copy Control setting for Item categary TATX is maintain for Delivery and Billing Doc

[Former Member]

Asish,

Pl verify your copy control for this Item Category for text item. Pl verify between delivery doc and billing at Item category level.

Thx

Dilip Sadh

[Former Member]

Please suggest ....