on 05-16-2011 12:48 PM
Hi Guys,
I have an outbound delivery with a Handling Unit document attached, question is...how will I delete this HU document. Pls enlighten. Thanks a lot.
If the delivery document PGIed then you need to do VL09 transaction to reverse the PGI document.
Then do in VL02N transaction select Delete handling unit assignment icon it will remove all the handling units from delivery.
Later goto EDIT option then selct copy pack qty as dlv qty then save.Later system will allow you to delete the document.
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Hi,
Do you mean the material is packed? In that case you have to unpack the material first and then delete the HU.
Thanks!
Regards,
Karthikeyan.T
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