Problem wit deleting/updating delivery for SD-Order

[Former Member]

Hi,

i have an SD-Order (10010) with pos 0010 material 4711 10ST Type TAN.

Now we make an deliefery (VL01N) of 5ST and an Factura (VF01). All OK.

Now i create an delivery with VL01N for 10010 position 10 with 5ST and save it.

The Problem is now, that i will update the delivery from 5 to 3 i get

the Error VL 444 (position 10 are factured), but i have only 5ST factured.

Any possibilty to change the secon delivery?

Thanks.

regards, Dieter

[Former Member]

Hi

check the delivery status of the 2nd delivery document. If the PGI is done for this,you cannot update. so reverse the PGI in VL09 and update the delivery doc.

Reward if this helps

Regards

Simu

[reazuddin_md]

Hi,

Will you be more clear plz,?

[Former Member]

Hi Raj,

thanks for the answer.

What i mean is this:

There is an sales-order No 10010 with pos 0010 an material 4711 with 10 ST.

First we create a delivery (VL01N) and an bill (VF01). All is OK.

Second we will create an additial delivery and bill for Pos 0010 with

3 ST. We use VL01N to create the delivey and make the mistake with

entered 5 ST and save. Know i will update the deleivery with VL02N and change it

from 5 to 3ST. But the field are locked. I try to insert an pichup with 3st

and copy pickup to delivery. It works. But when i save the delivery

i get the errol VL 444 = Basis order item is already billed.

Do you have an idea??

Regards, Dieter