Deleting Material Document of a Delivery for which GI and Inv done
For one particular delivery with WM, user have done PGI twice and hence 2 material documents generated. This happens due to some inconsistency in VBFA and VBUK / VBUP tables.
Now how to reverse or cancel one material documents?
Already tried MIGO, MBST, MB1A transactions and system throws an error message to go to VL09 transactions. We cannot use VL 09, as that particular delivery is already invoiced.
Anyone faced such issues before. Pls share your expertize. Thx.