Suppose delivery ,pgi and billing has been done.but we have
made a wrong delivery.we want to reverse the document.how?
Answers were Sorted based on User's Feedback
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
Is This Answer Correct ? | 7 Yes | 0 No |
Answer / arun
once pgi done,u have to cancel the pgi
also..
Other wise u cant edit delivery..
Vf11 opens billing doq only..
Is This Answer Correct ? | 0 Yes | 1 No |
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