Suppose delivery ,pgi and billing has been done.but we have
made a wrong delivery.we want to reverse the document.how?
Answer Posted / shiva
first using T code VF11 cancel the billing and reverse the pgi by using VL09.
Go to the vl02n make the changes
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
what is consignment stock process?
Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
List the system modules that are included in the financial application component?
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
what are the five important fields to be maintained in account determination?
Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?
What is agenda of quick off meeting ?
How many clients we will create in land scape (like in development server, quality server, production server )
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
What is product hierchey and where you assign in material master?
What is sales order item category determination and what is delivery item category determine?
Difference between business sale cycle nd customer sale cycles?
9. Any three major issues faced in the support project? what kind of issues they were