How to delete a inbound delivery

[former_member265667]

Hi

When trying to delete an inbound delivery in VL33N, by the menu and delete, the delivery cannot be deleted.

The delivery is new and no processes exists, why cant I delete it? Is there a special transaction to delete the inbound deliveries?

Thanks

[Former Member]

hi

Before Deleting Inbound delivery, check the PO line items which this ASN confirmed. If these line items are GRed and IRed then you will not be able to delete ASN. In this case you will need to reverse the GR and IR using MBST tcode.

After that go to VL32N and decrease the qty of the items to zero and effectively this will change on confirmations screen on PO line item.

Hope this helps n reward pts accordingly.

Kind Regards

Sandeep

[former_member265667]

Hello and thanks for your answer...

When I try the MBST I have this error message:

Deficit of BA Unrestricted-use 144 CAR : 849000 202 1311 6800099

Message no. M7021

I really don't know what to do...

[Former Member]

At present you have stock of 144 for that article / material and you are trying to reverse the quantity more than 144.

[Former Member]

you need to run VL32N

goto Environment-Document flow and check the status

if you have not PGR under it - you can delete this delivery: Inbound Delivery - Delete

if you have material document - you need to cancel/reverse using MBST

[PDCHW]

Hi, You have to go in VL32N and then you will able to delete the inbound delivery!

Hope this will help you