DELIVERY MODIFICATION

[Former Member]

HI

How we will do delivery modification once deliver and invoice and shipment is over

any process in sap please explain

[Former Member]

Standard Option is to reverse Billing Document -->PGI & then modify the necessary changes.

Regards,

Rajesh Banka

[Former Member]

HI Chondareddy,

Once for a delivery invoice is created, system will not allow you to modify. you have to first cancel existing INvoice Using VF11, reverse PGI (VL09), Remove picking qty and then change the dleivery.

Process is:

Order

delivery

picking

pgi

Inovice.

If all steps are completed then go in reverse order and then only systemw ill aloow you change previous document

regards

Srini