cancel
Showing results for 
Search instead for 
Did you mean: 

How To Cancel the Material Document Created in VL09

Former Member
0 Kudos

Dear All,

I have a crictical issue,please guide me to solve this.

User has created the order and delivered on 31-03-2011,again he has reversed in VL09 on 07-04-2011.but the actual goods issue should happen only on 31-03-2011.Now when i try to deliver the same order on 31-03-2011 it's throwing error like defict of SL stock.I can't even cancel the material document that got created in VL09.I have to deliver only on 31-03-2011.

Kindy guide me to solve this.

Regards,

Venugopal

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Dear All,

Is there any other alternative way of doing this.

Regards,

Venugopalk

Lakshmipathi
Active Contributor
0 Kudos

As already indicated, you cannot do anything once material document is generated. One option is you can execute MI10 where whatever quantity you maintain for 31-03-11, system will post that quantity and anything excess or less will be overwritten. Normally, for inventory purpose, this will be executed. Check with your MM colleagues.

thanks

G. Lakshmipathi

Shiva_Ram
Active Contributor
0 Kudos

It is a mess! when the delivery is reversed, the user should have used correct reversal date. Now you can't cancel the material document. Consult MM specialist to add the quantity in the past period and off-set the same in the current period.

On a second thought, check with your accounting if you PGI in the current period as the reversal and new PGI happened in the current period, which off-sets the entry in accounting.If they are OK, then you need not bother about this.

Regards,

Edited by: Shiva Ram on Apr 7, 2011 11:56 AM

Former Member
0 Kudos

Your description is not clear very much,but I am wondering if you have done MBST before vl09?