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
- 8169 Views
- I also Faced
- E-Mail Answers
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 |
Post New Answer View All Answers
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
Are there any user exits or any other way to include new fields in the sales order va01?
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.
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
What happens when the exclusive field was ticked in the access sequence?
What is a handling unit?
What is the client-specific data?
How to change chart of accounts of company code after making several sales orders and delivery?
Mention what are the two places where you need to configure cin (country version india)?
How we can do invoice split depending on item category in which scenario we will use?
Define a shipping unit?
What is backorder processing or partial delivery?
Can you deference between contract & scheduling agreement?
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
