Cancellation of the entire sales transaction

[Former Member]

If you cancel/reverse the billing document, goods issue, DO and SO document, will the stocks be back on the plant automatically or you need to do sales return ?

[jignesh_mehta3 · Accepted solution]

Hello,

When you reverse the entire Sales Transaction (Invoice, Delivery etc) you are cancelling the documents & thus everything will be bought to its original status.

This means that the Customer & Sales Accounts will be nullified, the Stock Movement will be cancelled & so on.

Thus for your query, there is no need for Sales Return in case of Documents Reversal & Stock will reflect back in Plant automatically.

But if the good are actually returned by Customer than Sales Return process should be followed & if you have entered wrong Material / Customer then Reversal of Document is suggested.

Hope this helps,

Thanks,

Jignesh Mehta

[Former Member]

thank you people.

[Former Member]

to himanshu,

why do I need to do a sales return if the reversal (VL09) of "post goods issue" will make the stock be back on the plant?

[Former Member]

Hi,

You need to do the sales return

regards,

Himanshu

[former_member188027]

Hi Anwar,

Once you Reverse the PGI T code VL09 , Stock will Come in your Plant , use movement type 602.

So 1st cancell invoice VF11 and then Reveser the PGI and then Delete the OD, now chek in MMBE  hope stock will be there in Unrestricted use.

Regards,

Anand