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Cancel the delivery with HU

Former Member
0 Kudos

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.....

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

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.

Former Member
0 Kudos

Hi,

Sorry... Need to cancel documents after goods issue document then you can able to do VL09.

Rgds,

Kris.

Former Member
0 Kudos

Did you cancel the HU assignment before VL09?

Osman

Former Member
0 Kudos

HU not deleted

former_member182609
Active Contributor
0 Kudos

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.

former_member631463
Active Participant
0 Kudos

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

Former Member
0 Kudos

Hi Sudhir,

Thx for your reply,

user reverse the accounting doc but unable to reverse Through VL09.