Answer / swastika

If Billing doc is created for the wrong delivery then 1st
we need to cancel the billing doc with t.code= VF11.

Then we need to reverse the PGI with t.code= VL09
Then we need to delete the delivery doc with t.code =VL02N.

NOTE: you cant directly reverse PGI without cancel the
existing billing doc.

Thanks
Swastika

Answer / shiva

first using T code VF11 cancel the billing and reverse the pgi by using VL09.

Go to the vl02n make the changes

Answer / arun

once pgi done,u have to cancel the pgi
also..
Other wise u cant edit delivery..
Vf11 opens billing doq only..

how will you identify which clear is relevant for your configuration?? In sap sd??

0 Answers  

---

How to change chart of accounts of company code after making several sales orders and delivery?

0 Answers  

---

Define a shipping unit?

0 Answers  

---

what is role of sd consultant in ale idocs?

1 Answers   HP, KPIT,

---

How to create movement type 601?In Case if we cant't find in movement type list?when we have to create to delivery with respect to order

2 Answers   Accenture,

---

---

what is the difference between item praposal and dynamic product praposal

3 Answers   Wipro,

---

Can we assign many credit control area to one company code?

5 Answers   HP,

---

all viewers i tell one thing pls dont write negitible answers pls this is advice for all of thank u

0 Answers   SAP Labs,

---

After creating invoice that accounting document not generated also system want allow to send output to customer how can we configure?

4 Answers   HP,

---

can anybody explain the following procedure. 1. Reverse calculation based Pricing procedure 2. Forward calculation based Pricing procedure

2 Answers  

---

Can we see the condition supplemental that already has been applied in a pricing procedure? If possible then from where it we can able to see?

2 Answers   Wipro,

---

What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?

0 Answers  

---