Deleted Delivery Unable to do the Goods receipt reversal

[mohamedhasanrifaie_m]

Hello Experts,

Instead of deleting the particular delivery line items, user has deleted the STO delivery completely by using VL02N transaction code. Now in the purchase order history we have only GR and invoice document related to STO. (We already reversed the billing and deleted the delivery)

Now we are unable to reverse the GR and getting the error "Delivery cannot be updated". This error because of the deleted delivery.

Please advice how to proceed further. Now the overall from accounts it is showing imbalance.

Please note, we are doing STO between company code to company code.

Regards

Rifaie M

[Lakshmipathi · Accepted solution]

Check whether the following notes helps you

1) Note 361014 - Meaning of message M7352

2) Note 1499411 - GR reversal for stock transport order and document flow

thanks

G. Lakshmipathi

[mohamedhasanrifaie_m · Accepted solution]

Hi,

Anything can be done?

I am not sure about this notes.

My problem is in account it is showing imbalance.

Regards

Rifaie M

[former_member303858 · Accepted solution]

Hi,

Below link will help you I suppose.

Let us know if you were able to solve ths issue.

Regards,

SB

[mohamedhasanrifaie_m · Accepted solution]

Satish,

From you, i understood that for cancelling the GR i have to give delivery number reference.

But in my case the delivery number itself deleted. I do not have delivery number in purchase order history. This has been deleted by the end user by mistakenly.

Please advice

Regards

Rifaie M

[former_member303858 · Accepted solution]

Hi Rifaie,

I did some research and treid to find any way which can help you, but with no luck.

Check out the suggestions by Lakshmipathi, if they do not work, then last resort is to, set this off in accounting with some manual entries in GL's.

Dont know of any other way right now.

Regards,

SB