Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Reverse Inbound delivery


I want to delete my inbound delivery from Subcontractor.

The process

1. OD to Subcontractor

2. Inbound delivery

I tried reversing the inbound delivery through the following sequence

1. VL09 (Reverting goods movement)

2. Moving HU to 922 storage type thru LT09

3. Unpacking and deleting the HU

4. Deleting the delivery

I get the message, delivery still has HU, but when i see the HU tab, its blank.

Can i get the details of how to do teh same?



Former Member
Not what you were looking for? View more on this topic or Ask a question