on 03-13-2008 7:12 PM
Hello Gurus
I have a delivery for which I have created an Invoice and generated Accounting document. There is no Transfer order here.
Now I want to delete the delivery. I have reversed the Accounting document and cancelled the Invoice. After this when I am trying to delete the delivery, I am getting the following error message:
1. Item 10 cannot be deleted (GM Status)
2. Billing operation already exists for item 10
How can I rectify this errors and delete the Delivery ?
Regards
Rajesh
hi
after reversing the accounting document.
1. Cancel the invoice
Tcode: VF11
2. Cancel the post goods invocie
Tcode: VL09
3. Delivery deleted
Tcode: Vl02n
Withregards
(M.Venu)
Edited by: M.VENU BABU on Mar 25, 2008 10:28 AM
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hi
after reversing the accounting document.
1. cancel the invoice
Tcode: VF11
2. Do Post goods receipt
Tcode: Vl02n
3. Cancel the delivery documnet
Tcode: VL09n
regards
murali
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if you have PGI or invoice under delivery - you can cancel them
but you CAN'T delete your delivery
if you have delivery only (there is no PGI or invoice) - you can delete it
run VL02 and delete
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Hi,
Hv u done reversing Goods Issue thru VL09?
Thanks
Krishna.
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Hello,
After cancel the billing doc. do u cancel the PGI.Anyway better to check PGI cancel.
Maybe it is useful for u
once check pls reply to me
Regards
rao
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