How to cancel closed Delivery

[shreekant_yadav]

Hello Everyone,

i have facing a issue for one of my client that the user had closed a delivery by mistake. the outgoing excise invoice is already made against the delivery. Now i am unable to make AR invoice, so please help me out for this issue. the SAP B1 version is 9.1 PL7.

[agustin_marcoscividanes · Accepted solution]

Hi

when the user closed a delivery, the effect in SBO is like he gives free the goods. The sales flow is closed here.

Now, you can record a new invoice (service type) with the same amount of the delivery.

If you use an item document, you decrease your stock twice.

Another option is creating a return, duplicate the delivery and copy this document to a sales invoice.

Kind regards.

Agustín Marcos Cividanes