Delivery cancellation

[Former Member]

Hi friends

Can anyone tell me what is the TCode to cancel Order, Delivery. Please give me full details about MIGO.

regards

Ramesh

[Former Member]

Hi,

<b>If you have created the delivery, done the PGI for the sales order then do the following - you want to delete/cancel delivery and sales order:</b>

1. Go to "VL09" - enter the shipping point & delivery number here, click on outbound delivery and click on execute or press "F8"

2. Select the line and click on reverse. The system will pop up a message asking "Do you want to reverse the goods issue?" Click on "Green button". If there were no errors encountered then system will show 2 green indicators which means reversal was carried out successfully.

3. Go to VL02N - select the delivery number, press enter, in the menu bar click on "Outbound delivery" and in this click on "delete". The system has deleted the delivery.

4. Now go to VA02 - select the sales order number, pres enter, in the menu bar click on "Sales document" and in this click on "delete". The system will now delete the sales order.

<b>If delivery created no PGI done for the particular sales order no. - you want to delete/cancel delivery & sales order:</b>

1. Go to VL02N - select the delivery number, press enter, in the menu bar click on "Outbound delivery" and in this click on "delete". The system has deleted the delivery.

2. Now go to VA02 - select the sales order number, pres enter, in the menu bar click on "Sales document" and in this click on "delete". The system will now delete the sales order.

<b>If only sales order is created and no delivery created for that - you want to delete/cancel the sales order:</b>

1.Go to VA02 - select the sales order number, pres enter, in the menu bar click on "Sales document" and in this click on "delete". The system will now delete the sales order.

Reward points if solution helps.

Regards,

Allabaqsh G. Patil

Message was edited by:

allabaqsh patil

[Former Member]

MIGO is also used for transfer posting and cancellation/display of material documents. You can delete your GR using MIGO........

Regards,

Noopur

[Former Member]

Hi,

To cancel any document in SD, check the subsequent documents before cancelling.

Check whether a delivery document is created for a sales document u r cancelling. Check the belling document is created for the delivery document. Check any accounting document is genereated wrt billing document.

To cancel billing document, go to VF11, enter the billing documetn no. and save.documen type to cancel a billing document is S1.

To reverse the goods issue, go to VL09, enter the delivery document and save it. Ur goods will be reversed.

Now go to VL02N, enter the delivery document no. , go to delivery document, select delete.

Now go to VA02, enter the sales document no. and go to sales document , select delte.

MIGO is used to to do goods recieve. This is carried out wrt to purchase order. When MIGO is done, G/L accounts are updated in FI as goods are recieved into the plant.

Regards,

Praveen

[Former Member]

hi,

<b>for delivery</b>:

for cancellation of delivery first u have to reverse the PGI. for this use TCode---> VL09

then goto VL02N-> goto outbound deleivery in menubar-> press delete

<b>for order:</b>

tcode: VA02---> sales docuement in menu bar & prees delete

regards,.

Arunprasad