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..

Kindly somebody explain me the whole ticket process in SAP SD and please give some live example. It woul b a great help

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