Skip to Content
avatar image
Former Member

cancel VLPOD


Hello, everybody!

We use differential invoicing for our business processes. Our docflow looks as
follows:

Outbound delivery -> Provisional invoice -> POD -> Final invoice.

In some cases, when the final invoice has not created yet, we need to cancel POD (for
example, the date was set incorrectly). But we cannot do this without
provisional invoice cancellation. Error message appears: VL186 Delivery is already fully invoiced.
Nevertheless, invoice status in delivery is B.

So, in reverse docflow we have different sequence: Provisional invoice cancellation
-> POD cancellation -> Outbound delivery processing.

I assume this is not correct. What should we do in this situation?

Regards Gulzhan.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • avatar image
    Former Member
    Oct 22, 2015 at 05:08 AM

    Dear Gulzhan,

    You can create new routine and assign it to all combinations of copy control.


    Also you may create new program to change dates using FM WS_DELIVERY_UPDATE_2.

    But, both u need a abaper support


    Regards,

    Mahesh

    Add comment
    10|10000 characters needed characters exceeded

  • Oct 26, 2015 at 06:55 AM

    Hi

    What is provisional invoice? Which document type or settings you are using for this billing type?

    Thank$

    Add comment
    10|10000 characters needed characters exceeded