on 10-30-2014 4:23 PM
Hello Experts, Need your help. Sales order, delivery, GI, shipment and service entry sheet completed. Invoice is pending. User by mistake executed the transaction VL_complete. delivery status shows completed. Now business want to do the invoice against delivery. How do we reverse the status? Your help is highly appreciated. Regards, SK
Hi,
you can reset delivery status in VL_COMPLETE by clicking on reset delivery status button or alternatively running report RVDELSTA with SE38.
Regards,
JM
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