on 04-24-2013 12:17 PM
Hi Expert,
When we are doing reversal of delivery system showing the no data available for that delivery can anybody knows how its come
Regards,
Mathew
Hi Methew,
Do there is shipmennt cost document created for this delivery? or there is any invoice created for delivery?
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then you need to reverse invoice if it is there, shipment cost document if any. You can reverse invoice if account did not settle, keep business, F&A in loop in this case??? you can reverse invoice using VF02.
In case there is SCD, then first reverse SCD by reversing settlement if any. VI02 is transaction which you can use to change SCD if any.
Do this in discussion with busines and F&A.
Regards
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