mass deleting of delivery and mass cancealation of goods rerceipt

[former_member823821]

Dear All

I have the current assignment of MRP implementation for that We need to Canceal All the open sales order.

I have cancealed All the open Sales Order except Export Order because It is Partly Make to order Process.

The Entire Process is that

Sales order_STO_MB1B[Stock in Reservation]-VL10D-PGI-Proforma INVOICE-MIGO-goods are received at storage location of sales order-PGI-Customer Invoicing

Now Even MIGO is being done instead the Sales order will be open,in order to canceal Sales order,you need to delete all the subsequent documents of STO onwards.

Can you plz suggest me:

1.How to Canceal all the material documents

2.How to delete all the replenishment deliveried as I can reverse through VL09.

3.How to Canceal All the proforma invoice

4.How to cas\nceal all the excise invoice created through J1iin

[former_member266852 · Accepted solution]

Hi Rakesh,

Following may Help you

1. For Cancelling Excise invoice use T-Code J1IH and click on the option Cancel Excise invoice it will reverse the entry which is created in J1IIN

2. I dont think you need to cancel Proforma Invoice however you can try with VF11

3. For reversing all PGI , use T-code VL09 with the selection of date

4. Create any BDC with the help of Abaper to reverse PGI and Mass deletion of Delivery order in single transaction.

Regards

Shambhu Sarkar