on 11-03-2011 8:16 AM
Hi All,
I need your help in solving an issue.
In a intra company stock transfer scenario. Handling Units are assigned to an outbound Delivery and PGI is done for the delivery.
Goods receipt is not yet done.
Now I want to cancel the HU's Please guide me the process to do so.
Thanks in advance for the help.
Kiran
In that case do the following. Post the GR for the IBD then use VL09 to reverse the goods movement for the IBD. Then you should be able to unpack and then delete the HU from the IBD. After that you can delete the IBD. Then reverse the GI for the OBD via VL09 and then go and change the HU in the OBD.
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First reverse the Goods issue (VL09). Then open the delivery in change mode, unpack the material and delete the HU.
Should work..
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