Material change in sales order.

[Former Member]

Hi Guys,

If i need to change a material in my sales order which has been processed till the goods issue. Can the material be deleted and a new material be added in its place.

Thanks

[Former Member · Accepted solution]

hi,

Select the line item and give the reason for rejection next to shipping tab there u can do it.

mcm

[Former Member]

Hi Guys,

Thanks for all the help.

[Former Member]

Hi,

now delete the delivery document in vl02n by select that line item then click DELETE&SAVE.

Then,now reject the first line item in sales order (VA02)by giving the reason for rejection.

OR

in VA02 by select that line item then click DELETE

Now Enter the new material and qty in the same sale order.Then proceed for delivery,PGI.BILLING.

MCM

[Former Member]

Hi

I was able to delete the delivery. But in VA02, there is no option to delete a line item or reject a line item. There is an option for either deleting the sales document or rejecting the sales document.

[Former Member]

There is tab Reason for rejection next to shipping tab there u can do it.Select the line item and give the reason for rejection

[Former Member]

hi,

select that line item,then click delete

mcm

[Former Member]

Hi,

You do the following process.

go to VL09 and reverse the PGI

now delete the delivery document

now reject the first line item in sales order by giving the reason for rejection.

now add the new line item with new material.

Reward if helpful.

Regards,

Seshu.

[Former Member]

HI Sheshu

I did the reversal PGI, now how to delete the delivery?