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Suppose delivery ,pgi and billing has been done.but we have
made a wrong delivery.we want to reverse the document.how?
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Answer Posted / 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 |
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Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
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