on 10-15-2007 4:29 PM
Dear all,
How to cancel VI03 which has been fully transfered which we managed to cancel service acceptance?
TQ
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hi,
step1:
Reverse the PGI-goods issues using TCode: VL09
step2:
Cancel teh docuemnt by using tcode:VL02N
regards,
Arun prasad
Hi,
I would like to add.
Run VI02, enter the shipment cost document, and on the line item, under SETTLEMENT check the "cancel" box. Save the SCD.
Rgds
Abhilash
Run VI02, enter the shipment cost document, and on the line item check the "cancel" box. Save the SCD.
Cheers !
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