Interested to Buy Any Domain ? << Click Here >> for more details...
Suppose delivery ,pgi and billing has been done.but we have
made a wrong delivery.we want to reverse the document.how?
- 3 Answers
- 8101 Views
- I also Faced
- E-Mail Answers
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 billing type and how do you define billing types?
Tell me about your EDI/IDOC experience?
What is pricing procedure determination?
What are the characteristics essential for combining more than one sales order as one outbound delivery?
What is the client-specific data?
how to create sold to party, ship to party in inquiry , quotation in sap sd
What is an outline agreement?
Explain the interfaces you have worked on?
What are the components of the sap sd module?
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
what is access key? how it is obtained? i was asked access key while creating data transfer routine
How is the item text copied from sales order to delivery?
What is the parallel and local currency in sap?
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
Can you explain what a statistical condition is? Give an example for a statistical condition?
