on 03-09-2011 11:16 AM
Hi All,
please help me in canceling of outbound delivery:
This is the document flow:
1) I have Sale order
2) I have outbound delivery
3) TO created
4) Handling unit
5) GD goods issue : delivery
6) invoice
7) Accounting document.
😎 credit meno request
9) credit memo
10) accounting document
user unable to reverse the doc in VL09
please help the process how to reverse the doc.....
Hi,
you need cancel all the documents created before Goods Issue, then can do reversal using VL09.
Cancel the billing doucments also then try goods movement reversal .
Hope this will help you.
Rgds,
Kris.
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Did you cancel the HU assignment before VL09?
Osman
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Have you cancelled till step 6 ?If yes then system should allow you to cancel VL09 transaction.Are you getting any messge HUstatus changed while cancellation through VL09 ?If yes then you can not cancel Delivery as the HU status changed.
If delivery is POD relavent before cancellation you need to remove POD confirmation through VLPOD transaction.
Hi Raghuram,
To reverse cancel the delivery you need to reverse billing document. then try using VL09, then LT0G and then can delete the delivery.
Reg,
Sudhir
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