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Reverse Outbound delivery


I have done a reverse order related to a Sales Order.

To the reverse Sales Order, I have done an outbound delivery and post the item in the stock.

After this, another sales order was made with the same item and the returned Handling units were picked to the new order.

The outbound delivery and invoice creating were completed successfully.

However, we now have the request to cancel the delivery related to the reverse order.

Will that be possible? Any help on this will be greatly appreciated.



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2 Answers

  • Dec 11, 2017 at 10:09 AM

    Why don't you just try it? you would immediately know the answer.

    I would not see much logic in such intent. A reversal is supposed to remove the stock, if that stock is already sold to someone else then you would actually create negative stock, if it would be allowed.

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    • Hello, I have tried usinlg VL09 and I could not.

      I have deleted the invoice and tried again, no success.

      I have tried with mbst, agai no success.

      Please advise if any solution and how to proceed.

      Thanks in advance.


  • Dec 11, 2017 at 12:52 PM

    "could not" is not going to help you or us. You have to describe what it means in detail, what error message is behind this "could not"

    In general the system behalves as I expect it.

    It is also not known for which business case you actually deleted the invoice and tried to cancel.

    If you want to cancel the return of business case A, then you have to have stock which allows this cancellation. As you have sold the stock in business case B you have of course to reverse business case B prior to reversal of business case A.

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