Suppose delivery ,pgi and billing has been done.but we have
made a wrong delivery.we want to reverse the document.how?

Answer Posted / 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



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is the use of billing report

1462


When you create a credit memo request do you always have to refer to a sales order or any other previous document?

747


For the 1st 10 sales order I want to give discount, so what customization we have to do with?

622


Explain sales document blocking?

751


How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?

539






In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.

2056


I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?

1617


What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.

653


Do you have schedule lines in the delivery?

654


What is higher level item category?

732


What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling

439


What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.

1631


hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.

1549


What do you understand by sales order processing?

611


What is an outline agreement?

622