on 06-23-2014 8:14 PM
Hello Guys,
My client has an Inbound delivery created from a PO line item. The goods receipt could be reversed through Vl09N so a 102 material document has been created. The problem now is that he wants to delete the ID (Vl32N) and it still has OTs confirmed with HUs created. Do you think it could be possible to delete this Inbound Delivery? Which would be the correct steps???
Please ADVICE!
Hi,
Not possible to delete the IBD if it has material GR done and confirmed TO.
\\ Shankar
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