on 02-07-2011 2:31 PM
Hi, Gurus
I void a bill and I trying to void the good delivery in VL09, but I doesn`t show when I try tu run VL09. The bill is void, cancel because It had a mistake but when I call VL09 is not there? I void the bill vf11 and the status is void
Please Help
Thanks for the responsed, The question is resolved
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Hello,
You need the cancel the billing document first for reversing the outbound delivery. Go to VF02 enter the billing document number, go to SAP menu bar select Billing document and go for cancel. Save it.
Now go to VL09, enter the outbound delivery number and execute and cancel the post goods issue
BR,
Tushar
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Hi
the general reversal process is :- Cancel the billing doc--> do VL09 with LT0G (for Wh house reversal) to reverse the PGI.
Rgds
Ramesh
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