on 03-15-2012 2:08 PM
Dear All,
I am not able to delete the outbound delivery and item.
I have followed the below process.
VF11 --> VL09 --> VL02N(Trying to delete the line item its giving the error as below)
Message no. VL494
With Regards
Azeez.Mohd
Hi azeez,
IF ur want to delete a line item in the delivery first you want to know the status of the item if it is A or B ur not able to delete the line item.
now change the status as C -complete by using the delivery status change program or put the picked quantity as fully and the reverse the pgi and the delete the line item o by going to the debugging mode then ur line item can do delete.
regards,
siva
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Hi Azeez,
It seems that you are doing all the correct steps to reverse the process. The only thing I can suggest is this:
After reverse of the good issue (that if you have done using VL09)
A) Enter in delivery using VL02N transaction and remove from items the quantity picked (only this, not the delivery quantity) and than save the delivery. This would be set the status of the delivery as "to pick"
B) Re-enter in the delivery and now select the item to delete and cancel it.
I hope this can help you.
Regards,
Gianpaolo
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Hi,
for this you need to cancel the invoice at VF11 next PGR at VL09 then go to VL02N try to delete the line item ,then system will allow you to delete.This is the standard process.
Regards
Ram
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Hi Azeez
What you trying to do tell me exactly , because you done billing document and delivery document
1.first cancel the billing document through VF31
2. You cancel delivery document through VL09
3.change delivery document remove the delivery quantity and picked quantity
with regards
dinesh
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Hi Azeez,
Please confirm you have Deleted the Invoice VF11, and also chek accounting document get reversed. In VL09 also confirm you have revered/cancelled Goods issue for the Delivery. Then go to VL02N and click at Menubar Outbond Delivery and Delete the complete OB. If you have to delete perticular Item only then Remove the Picking and delivery quantity for that item and then try to delite the perticular item.
Regards,
Anand
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HI Azeez,
It seems that the billing document has already been created for the deliver if you want to delete the delivery you need to first cancel the invoice, then reverse the PGI through VL09 and then delete the delivery.
Regards
Suchait
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hi Azeez
Try Remove the delivery quantity and picking quantity in the delivery doc and delete the line item.
---dinesh
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Why are you deleting line item.Delete entire delivery.Check the document flow what is the status of cancel document ?Is it cancelled or again billing document created.
Delete entire delivery it should allow.
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Hi,
In "VL09" was your Delivery reversed and did the message appear as
" Goods issue for the Delivery XXXXXXX cancelled".
"No Problems have been logged"
Kindly recheck .
Regards,
Ravi
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