How to delete a delivery number/note

[Former Member]

Hi All

How to delete a delivery number/note

Thanks for the help

Rajendra Prasad

[Former Member]

aaa

[Former Member]

Hi there,

If the delivery is invoiced, then we have to cancel the invoice in VF11. Then the PGI should be reversed in VL09. If a Transfer order is created, then cancel it by LT15. Then delete the delivery in VL02N.

Regards,

Sivanand

[Former Member]

HI ,

First u shld remove the delivery from the shipment document. If the shipment document started you need to unmark the dates from the shipment document (planning, check-in, loading start, loading end, shipment completion and shipment start); after this, you're able to remove the delivery from the shipment document. Then, you need to cancel the goods issue, to do this goto VL09.

Once the goods issue has been cancelled you'll can delete the delivery in VL02N.

[Former Member]

Hello,

Start with checking the document flow. If the invoice has already been generated to that specific delivery you need to cancel the invoice before you delete the outbound delivery.

Step 1: T Code VF11 helps you to cancel billing document.

Step 2: Then use T Code VL09 and reverse the goods movement by entering the values in the fields. Once you reverse the documents then you can delete the outbound delivery in VL02N under menu bar Outbound Delivery u2013 Delete.

Step 3: If PGI has not done you can cancel the outbound delivery by editing the picking quantity to zero. If Warehouse Management installed then you can cancel all the transfer orders before you delete the outbound delivery.

If invoice has not created and PGI done then proceed with

step 2.

If PGI has not done and Picking completed then proceed with step 3.

Regards,

Vamsi

[Former Member]

Hi,

Go to vlo9n (delete) ,but if u had made billing pls cancel the bill first tcode in vf11,than delivery.

cheers

B.S GOUD