How Could Reverse an item of a Shipment Cost document posted in prvs. period?

[Former Member]

How can I reverse an Item of the Cost Shipment Document that it was posted in the previous period?

When I try to do this system show an error message about that it is not possible due to this...

The Cost Shipment document is not transferred yet to Accounting and it is related to two deliveries , qe need to deleted just one of the deliveries...How could I proceed?

Thanks

[former_member401493]

Hello Sil,

I assume the shipment cost settlement transfer is not completed. if yes Please follow the below steps to remove the delivery from shipment

1. Delete the shipment cost document in VI02
2. Go to shipment vt02n then unpack the delivery if it is packed
3. Uncheck all the deadline from bottom to top till planning
4. Now try to remove the delivery from shipment. It will allow you to delete.

Thanks,

Gopi

[Former Member]

Thanks Gopi! problem solved for me..

[balaji_ganesan2]

Hi June,

If your problem has been resolved, then I would request you to close the thread, see the instruction here: How to close a discussion and why

Thanks,
Balaji