Sales Order Stock Should be Zero

[venkatroyal]

Hi All,

I am facing the one issue related to the sales order stock should be zero and amount as well against that sales order , here in my organization we have the batch management , currently we have the stock with 3 line items with the batches.

Here the issue is now User has been deleted the VL02N delivery line item before cancellation of J1IJ excise invoice doc.So now the user are not able to DEL or Billing against that sales order because of the user have done incorrect process.and also now the physically inventory is zero and still in SAP system showing stock against the sales order because user has been done manually (on paper work).so now the user (business side) want to make stock (Quantity) and also Value (Amount) to be zero in the SAP system.

So kindly have a look on this issue and Please advice on the same its urgent requirement.

Thanks & Regads,

Venkat

[Former Member]

Hi Venkat,

Any error why cannot create another delivery or billing against the SO again?

Worst case, just delete the SO (or just that item) recreate as a new SO and the rest of the process should be in place.

Sean

[venkatroyal]

No , we can not delete the SO becoz it was happend in 2014 the Goods was dispatched in 2014 itself by manually (by paper),now against the SO still the Sales Qty and the Values with 3 batches , Now the user want sales qty and value should be zero in the SAP system.

So please advice according to this issue

Regards,

Venkat