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Unable to reverse material document

Hi Folks,

We had an issue where no subsequent documents were visible for a delivery document which is already goods issued (also no documents found in VBFA for the delivery). We believe this is an one-off error during update of SAP tables.

But as the subsequent documents were missing initially, the system allowed to post Goods issue twice for the same delivery.

We then used the function module SD_DOCUMENT_FLOW_GET to link the missing subsequent documents (but only the second goods issue was linked)

to the delivery and created the Invoice successfully.

However the material document created for the delivery with first goods issue is still lying open. Can someone please let me know how to reverse this material document?

We tried the following, but nothing worked.

1. Not able to reverse the Goods issue using VL09, as the delivery is already invoiced.

2. We also tried MIGO and MBST, and both not working as well.

Please tell us a way to reverse this material document created with reference to the delivery.

Thanks for your inputs.

Regards,

Magesh

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