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Reverse Goods Issue 601
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on 02-21-2012 9:19 PM
Hi,
We had a sale to one of our customers and the invoice includes 3 lines, one of those lines is incorrect. The user made a credit memo for one of those lines but I still need to be able to reverse the goods issue for that amount.
How should I proceed since it is not letting me do a VL09 or any of the aforementioned
Thanks
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Hello,
If you have a delivery document and that has been post goods issued, you can cancel the same with VL09. If the sale does not have delivery, you may cancel it with MIGO using Goods Issue and Article Document Number of the sale. I think SAP uses movement type 252 for the sales reversal.
Thanks,
Venu
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